| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 311,660,484.50 | 198,036,298.18 | 123,675,751.02 | 752,582,023.07 | 96,893,357.65 | 157,370,239.09 | 193,415,425.35 | 774,722,747.05 | 207,687,284.30 | 293,667,368.10 | 175,654,145.57 |
| 其中：交易性金融资产(元) | 400,101,318.17 | 519,416,053.76 | 601,596,099.75 | - | 647,988,426.62 | 597,647,902.04 | 558,464,481.78 | - | 563,362,292.73 | 496,598,397.53 | 672,540,749.54 |
| 应收票据及应收账款(元) | 89,421,584.41 | 94,507,252.49 | 93,065,027.56 | 103,000,355.81 | 114,495,148.39 | 125,838,755.33 | 116,244,000.38 | 119,700,463.86 | 123,414,339.16 | 125,621,273.67 | 111,770,320.01 |
| 其中：应收票据(元) | 873,485.78 | 566,183.37 | 739,342.93 | 538,872.31 | 276,899.04 | 678,875.00 | 735,500.00 | 140,500.00 | 208,663.50 | 183,913.50 | 183,913.50 |
| 其中：应收账款(元) | 88,548,098.63 | 93,941,069.12 | 92,325,684.63 | 102,461,483.50 | 114,218,249.35 | 125,159,880.33 | 115,508,500.38 | 119,559,963.86 | 123,205,675.66 | 125,437,360.17 | 111,586,406.51 |
| 预付款项(元) | 5,065,073.82 | 5,732,717.42 | 5,184,210.64 | 3,855,772.32 | 4,914,485.32 | 5,093,637.91 | 5,647,602.07 | 5,618,180.65 | 6,902,240.81 | 8,033,237.67 | 9,226,576.89 |
| 其他应收款(元) | 3,979,783.80 | 3,847,651.73 | 4,735,748.64 | 4,632,800.59 | 4,935,924.06 | 4,977,918.43 | 5,090,347.02 | 5,146,249.79 | 5,252,066.92 | 4,862,166.55 | 4,932,548.22 |
| 存货(元) | 1,095,237.19 | 1,122,830.52 | 1,104,777.49 | 1,306,793.07 | 981,829.34 | 711,582.79 | 1,393,553.71 | 1,188,774.66 | 897,363.66 | 448,463.56 | 1,003,768.32 |
| 合同资产(元) | 185,998.47 | 265,890.86 | 249,381.05 | 299,000.42 | 209,985.95 | 336,848.22 | 290,282.28 | 367,083.41 | 309,325.65 | 182,579.01 | 236,951.85 |
| 一年内到期的非流动资产(元) | 2,094,127.27 | 3,121,431.72 | 1,819,781.79 | 2,012,263.03 | 2,907,828.99 | 3,011,871.34 | 2,084,610.92 | 2,821,017.25 | 3,040,757.89 | 2,689,611.48 | 1,534,864.01 |
| 流动资产合计(元) | 813,603,607.63 | 826,050,126.68 | 831,430,777.94 | 867,689,008.31 | 873,326,986.32 | 894,988,755.15 | 882,630,303.51 | 909,564,516.67 | 910,865,671.12 | 932,103,097.57 | 976,899,924.41 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,358,715.27 | 1,877,469.95 | 1,364,195.96 | 1,341,063.20 | 1,074,783.46 | 737,222.97 | 2,224,793.00 | 2,192,367.39 | 1,990,041.02 | 2,776,133.93 | 3,141,672.18 |
| 长期股权投资(元) | 19,001,103.87 | 19,371,487.40 | 19,730,859.57 | 20,285,378.35 | 20,353,116.61 | 20,694,432.97 | 21,063,143.17 | 21,804,678.51 | 21,989,142.19 | 16,519,883.30 | 16,773,154.48 |
| 固定资产(元) | 1,187,671.55 | 1,402,920.33 | 1,754,975.20 | 2,145,527.72 | 2,565,258.01 | 2,961,874.46 | 3,273,236.31 | 3,629,294.26 | 3,995,464.76 | 4,386,944.22 | 4,339,928.15 |
| 使用权资产(元) | 19,640,182.50 | 1,114,849.47 | 3,443,937.93 | 5,809,945.92 | 8,381,677.17 | 10,793,286.71 | 13,528,672.55 | 15,781,374.52 | 18,371,873.86 | 20,612,045.61 | 22,596,164.40 |
| 无形资产(元) | 13,983,707.09 | 14,952,182.45 | 15,920,657.81 | 16,900,702.76 | 2,478,967.97 | 2,704,245.74 | 2,929,523.51 | 3,154,801.28 | 3,353,987.60 | 3,587,811.23 | 2,465,324.16 |
| 开发支出(元) | 886,769.24 | 481,202.20 | 85,247.84 | - | 14,652,682.12 | 13,003,974.86 | 11,639,849.96 | 10,979,155.58 | 10,687,459.32 | 9,720,815.26 | 9,520,708.10 |
| 长期待摊费用(元) | - | 82,826.17 | 579,782.56 | 1,076,738.95 | 1,573,695.34 | 2,070,651.73 | 2,567,608.12 | 3,069,983.76 | 3,573,677.64 | 4,077,371.52 | 4,580,992.17 |
| 递延所得税资产(元) | 28,182,737.70 | 25,188,614.62 | 21,433,382.33 | 19,319,596.88 | 16,532,946.76 | 13,865,624.03 | 10,905,853.60 | 8,842,895.60 | 6,704,836.67 | 2,107,735.51 | 1,611,231.75 |
| 其他非流动资产(元) | 14,786.91 | 1,108,736.96 | 1,609.31 | 2,005.95 | 31,790.54 | 36,543.44 | 15,112.93 | 7,532.07 | 38,512.50 | 63,132.89 | 130,525.05 |
| 非流动资产合计(元) | 84,255,674.13 | 65,580,289.55 | 64,314,648.51 | 66,880,959.73 | 67,644,917.98 | 66,867,856.91 | 68,147,793.15 | 69,462,082.97 | 70,704,995.56 | 63,851,873.47 | 65,159,700.44 |
| 资产总计(元) | 897,859,281.76 | 891,630,416.23 | 895,745,426.45 | 934,569,968.04 | 940,971,904.30 | 961,856,612.06 | 950,778,096.66 | 979,026,599.64 | 981,570,666.68 | 995,954,971.04 | 1,042,059,624.85 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 3,270,437.32 | 3,165,302.75 | 3,122,264.16 | 6,110,746.83 | 4,375,698.34 | 5,988,055.59 | 5,274,224.64 | 6,720,109.58 | 6,604,062.45 | 6,304,854.74 | 6,334,061.70 |
| 其中：应付账款(元) | 3,270,437.32 | 3,165,302.75 | 3,122,264.16 | 6,110,746.83 | 4,375,698.34 | 5,988,055.59 | 5,274,224.64 | 6,720,109.58 | 6,604,062.45 | 6,304,854.74 | 6,334,061.70 |
| 合同负债(元) | 8,347,042.27 | 7,223,959.65 | 6,073,513.23 | 7,093,763.08 | 6,624,041.47 | 5,772,824.33 | 7,525,821.42 | 8,081,929.39 | 4,872,955.14 | 3,454,881.51 | 3,204,450.76 |
| 应付职工薪酬(元) | 10,518,372.44 | 10,675,713.91 | 11,589,914.84 | 18,832,633.05 | 11,436,422.16 | 12,175,780.21 | 12,271,911.74 | 17,172,467.82 | 13,692,511.91 | 14,144,304.84 | 12,490,196.23 |
| 应交税费(元) | 1,622,117.30 | 2,811,572.68 | 1,092,673.65 | 6,721,217.57 | 1,418,937.37 | 3,185,024.95 | 2,285,408.48 | 5,128,518.91 | 2,511,739.37 | 3,605,281.19 | 3,852,826.71 |
| 其他应付款(元) | - | - | 21,200.00 | - | 46,167.76 | 93,643.26 | 74,400.00 | 74,400.00 | - | 349,921.33 | 187,533.00 |
| 一年内到期的非流动负债(元) | 6,903,472.75 | 394,805.81 | 1,996,909.07 | 4,963,581.76 | 7,906,626.40 | 10,913,397.23 | 11,555,697.36 | 11,461,074.98 | 11,551,238.41 | 11,509,013.19 | 11,385,706.98 |
| 流动负债合计(元) | 30,661,442.08 | 24,271,354.80 | 23,896,474.95 | 43,721,942.29 | 31,807,893.50 | 38,128,725.57 | 38,987,463.64 | 48,638,500.68 | 39,232,507.28 | 39,368,256.80 | 37,454,775.38 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 11,685,669.99 | 70,056.39 | 68,662.61 | - | 156,854.72 | 215,177.13 | 1,753,730.17 | 4,542,361.44 | 7,438,694.74 | 10,278,242.81 | 11,857,444.96 |
| 递延所得税负债(元) | 27,518.75 | 56,657.01 | 69,667.84 | - | 192,842.66 | 264,790.20 | 46,448.18 | - | 153,229.27 | 159,839.75 | 254,074.95 |
| 其他非流动负债(元) | 3,113,412.75 | 3,106,357.97 | 2,814,761.96 | 2,663,840.68 | 2,615,106.87 | 2,395,726.73 | 2,226,609.69 | 2,308,391.91 | 2,574,153.68 | 2,885,437.09 | 3,993,409.68 |
| 非流动负债合计(元) | 14,826,601.49 | 3,233,071.37 | 2,953,092.41 | 2,663,840.68 | 2,964,804.25 | 2,875,694.06 | 4,026,788.04 | 6,850,753.35 | 10,166,077.69 | 13,323,519.65 | 16,104,929.59 |
| 负债合计(元) | 45,488,043.57 | 27,504,426.17 | 26,849,567.36 | 46,385,782.97 | 34,772,697.75 | 41,004,419.63 | 43,014,251.68 | 55,489,254.03 | 49,398,584.97 | 52,691,776.45 | 53,559,704.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 79,430,680.00 | 79,430,680.00 | 79,430,680.00 | 79,430,680.00 | 79,430,680.00 | 79,430,680.00 | 79,107,000.00 | 79,107,000.00 | 79,107,000.00 | 79,107,000.00 | 56,505,000.00 |
| 资本公积(元) | 723,971,365.12 | 722,581,551.05 | 722,114,627.10 | 722,114,627.10 | 727,474,144.36 | 726,866,362.41 | 718,187,854.94 | 717,602,156.14 | 721,737,329.33 | 718,919,099.14 | 739,527,996.87 |
| 盈余公积(元) | 27,190,366.88 | 27,190,366.88 | 27,190,366.88 | 27,190,366.88 | 27,190,366.88 | 27,190,366.88 | 27,190,366.88 | 27,190,366.88 | 27,190,366.88 | 27,190,366.88 | 27,190,366.88 |
| 未分配利润(元) | 21,778,826.19 | 34,923,392.13 | 40,160,185.11 | 59,448,511.09 | 72,104,015.31 | 87,364,783.14 | 83,278,623.16 | 99,637,822.59 | 104,137,385.50 | 118,046,728.57 | 165,276,556.13 |
| 归属于母公司股东权益合计(元) | 852,371,238.19 | 864,125,990.06 | 868,895,859.09 | 888,184,185.07 | 906,199,206.55 | 920,852,192.43 | 907,763,844.98 | 923,537,345.61 | 932,172,081.71 | 943,263,194.59 | 988,499,919.88 |
| 股东权益合计(元) | 852,371,238.19 | 864,125,990.06 | 868,895,859.09 | 888,184,185.07 | 906,199,206.55 | 920,852,192.43 | 907,763,844.98 | 923,537,345.61 | 932,172,081.71 | 943,263,194.59 | 988,499,919.88 |
| 负债和股东权益合计(元) | 897,859,281.76 | 891,630,416.23 | 895,745,426.45 | 934,569,968.04 | 940,971,904.30 | 961,856,612.06 | 950,778,096.66 | 979,026,599.64 | 981,570,666.68 | 995,954,971.04 | 1,042,059,624.85 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-23 | 2023-04-20 | 2023-04-13 | 2022-10-26 | 2022-08-27 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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