| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 156,553,682.17 | 358,842,554.09 | 189,357,476.60 | 222,210,567.23 | 474,022,977.41 | 357,053,962.27 | 130,134,676.87 | 333,493,547.56 | 280,549,387.64 |
| 其中：交易性金融资产(元) | 376,733,849.15 | 307,009,566.11 | 264,781,195.60 | 273,310,635.63 | 130,627,530.15 | 339,193,644.02 | 342,048,334.83 | 186,767,366.51 | 299,030,294.44 |
| 应收票据及应收账款(元) | 477,063,621.11 | 503,950,720.54 | 398,406,655.38 | 372,591,983.60 | 366,935,519.19 | 382,993,332.01 | 296,575,161.39 | 289,755,929.36 | 237,545,101.47 |
| 其中：应收票据(元) | 31,914,086.71 | 37,646,108.20 | 17,655,143.76 | 14,331,947.76 | 13,580,398.08 | 5,990,665.99 | 5,523,308.66 | 15,000,860.90 | 16,261,279.04 |
| 其中：应收账款(元) | 445,149,534.40 | 466,304,612.34 | 380,751,511.62 | 358,260,035.84 | 353,355,121.11 | 377,002,666.02 | 291,051,852.73 | 274,755,068.46 | 221,283,822.43 |
| 预付款项(元) | 851,263.62 | 740,588.99 | 4,285,880.69 | 371,859.18 | 862,453.13 | 234,288.25 | 1,250,150.46 | 567,547.72 | 1,049,631.50 |
| 其他应收款(元) | 17,362,520.72 | 13,870,965.49 | 18,198,309.85 | 15,078,355.81 | 15,974,800.07 | 12,183,441.52 | 14,250,047.90 | 10,646,512.85 | 11,827,357.60 |
| 存货(元) | 141,705,950.51 | 75,532,292.76 | 218,096,933.12 | 167,866,412.18 | 146,794,481.52 | 73,418,426.92 | 142,515,813.99 | 101,476,951.19 | 78,521,861.17 |
| 其他流动资产(元) | 14,195,080.20 | 15,283,565.80 | 11,777,046.33 | 11,961,728.32 | 13,709,846.25 | 12,267,126.78 | 13,208,651.14 | 5,537,533.81 | 7,014,364.10 |
| 流动资产合计(元) | 1,184,465,967.48 | 1,275,230,253.78 | 1,104,903,497.57 | 1,063,391,541.95 | 1,148,927,607.72 | 1,177,344,221.77 | 939,982,836.58 | 928,245,389.00 | 915,537,997.92 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 4,202,687.41 | 5,963,759.70 | 6,215,165.02 | 8,334,501.89 | 7,802,251.81 | 9,121,195.10 | 7,440,462.20 | 8,880,611.22 | 7,807,171.18 |
| 固定资产(元) | 71,012,490.62 | 72,936,166.58 | 74,172,382.14 | 75,374,558.76 | 73,576,435.60 | 74,435,539.35 | 74,058,378.66 | 9,852,160.10 | 7,898,009.11 |
| 使用权资产(元) | 29,262,596.85 | 35,570,957.09 | 39,017,270.92 | 38,035,012.32 | 39,703,211.19 | 25,237,590.09 | 9,882,495.58 | 8,452,601.54 | 9,316,041.92 |
| 无形资产(元) | 8,558,466.90 | 8,862,730.08 | 9,184,020.14 | 9,425,643.28 | 9,726,552.94 | 10,043,454.27 | 7,679,436.16 | 6,495,785.80 | 6,645,335.15 |
| 开发支出(元) | 45,119,895.61 | 31,405,799.63 | 11,320,379.03 | - | - | - | - | - | - |
| 商誉(元) | 46,172,988.65 | 46,172,988.65 | 46,172,988.65 | 45,823,052.01 | 45,823,052.01 | 45,823,052.01 | 19,331,297.74 | 7,332,107.01 | 7,332,107.01 |
| 长期待摊费用(元) | 12,648,838.23 | 13,611,971.03 | 12,229,723.14 | 12,298,191.52 | 12,306,727.69 | 10,783,710.98 | 9,359,609.75 | 1,137,353.72 | 973,993.78 |
| 递延所得税资产(元) | 11,620,871.09 | 10,680,594.27 | 16,010,325.86 | 13,106,183.10 | 10,056,930.11 | 7,527,382.78 | 4,100,791.13 | 4,708,838.16 | 4,099,776.79 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 71,543,213.36 | 65,865,822.76 |
| 非流动资产合计(元) | 228,598,835.36 | 225,204,967.03 | 214,322,254.90 | 202,397,142.88 | 198,995,161.35 | 182,971,924.58 | 131,852,471.22 | 118,402,670.91 | 109,938,257.70 |
| 资产总计(元) | 1,413,064,802.84 | 1,500,435,220.81 | 1,319,225,752.47 | 1,265,788,684.83 | 1,347,922,769.07 | 1,360,316,146.35 | 1,071,835,307.80 | 1,046,648,059.91 | 1,025,476,255.62 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,436,250.00 | 8,558,500.00 | 7,358,500.00 | 900,000.00 | - | - | - | 20,000,000.00 | - |
| 其中：交易性金融负债(元) | - | - | - | - | 2,400,000.00 | 2,400,000.00 | 2,263,237.66 | - | - |
| 应付票据及应付账款(元) | 21,608,119.30 | 36,026,546.70 | 24,283,068.38 | 18,119,068.89 | 29,603,709.67 | 39,424,907.33 | 30,453,208.51 | 32,481,935.45 | 30,328,577.68 |
| 其中：应付账款(元) | 21,608,119.30 | 36,026,546.70 | 24,283,068.38 | 18,119,068.89 | 29,603,709.67 | 39,424,907.33 | 30,453,208.51 | 32,481,935.45 | 30,328,577.68 |
| 合同负债(元) | 14,104,504.94 | 14,699,797.05 | 28,361,224.14 | 20,981,803.81 | 26,260,192.65 | 24,845,573.05 | 24,377,191.82 | 16,555,228.86 | 14,407,347.15 |
| 应付职工薪酬(元) | 55,993,112.12 | 96,874,067.59 | 52,798,302.61 | 51,141,996.86 | 47,684,663.22 | 94,105,218.19 | 41,443,773.25 | 38,961,273.31 | 35,168,253.93 |
| 应交税费(元) | 27,601,514.37 | 47,188,764.51 | 19,863,949.73 | 18,498,377.82 | 17,457,664.99 | 51,034,466.52 | 18,182,168.43 | 15,741,584.77 | 11,482,320.45 |
| 其他应付款(元) | 2,793,064.22 | 11,227,350.62 | 3,602,240.34 | 4,575,921.65 | 1,324,484.28 | 7,560,595.32 | 2,598,318.36 | 1,216,276.58 | 997,162.84 |
| 一年内到期的非流动负债(元) | 9,039,325.11 | 8,529,238.00 | 6,938,423.05 | 6,614,075.19 | 12,981,968.99 | 9,839,271.38 | - | - | - |
| 其他流动负债(元) | 1,255,405.63 | 1,948,030.26 | 1,971,775.02 | 2,044,772.86 | 2,210,934.29 | 1,656,482.60 | 1,693,947.89 | 1,524,251.46 | 886,452.14 |
| 流动负债合计(元) | 135,831,295.69 | 225,052,294.73 | 145,177,483.27 | 122,876,017.08 | 139,923,618.09 | 230,866,514.39 | 121,011,845.92 | 126,480,550.43 | 93,270,114.19 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 16,884,301.24 | 22,091,178.49 | 25,255,617.31 | 22,750,035.06 | 26,367,352.15 | 15,476,143.88 | 9,265,150.07 | 8,587,741.17 | 8,855,510.12 |
| 递延所得税负债(元) | 3,663,996.13 | 3,852,199.40 | 421,062.52 | 366,430.90 | 294,293.65 | 282,119.15 | 406,469.73 | 147,695.95 | 55,419.05 |
| 非流动负债合计(元) | 20,548,297.37 | 25,943,377.89 | 25,676,679.83 | 23,116,465.96 | 26,661,645.80 | 15,758,263.03 | 9,671,619.80 | 8,735,437.12 | 8,910,929.17 |
| 负债合计(元) | 156,379,593.06 | 250,995,672.62 | 170,854,163.10 | 145,992,483.04 | 166,585,263.89 | 246,624,777.42 | 130,683,465.72 | 135,215,987.55 | 102,181,043.36 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 202,525,749.00 | 202,525,749.00 | 201,570,206.00 | 201,284,599.00 | 143,774,714.00 | 141,964,567.00 | 141,964,567.00 | 141,010,659.00 | 141,010,659.00 |
| 资本公积(元) | 503,755,420.80 | 496,753,698.47 | 498,806,856.15 | 479,253,681.29 | 533,330,229.86 | 449,741,946.82 | 447,644,633.95 | 424,636,273.26 | 417,993,138.92 |
| 其他综合收益(元) | 558,312.78 | 697,227.24 | 868,479.69 | 1,025,407.83 | 337,715.44 | 721,704.85 | 762,442.38 | 34,037.49 | -344,093.91 |
| 盈余公积(元) | 66,189,594.49 | 66,189,594.49 | 59,731,461.73 | 59,731,461.73 | 59,731,461.73 | 59,731,461.73 | 45,199,964.63 | 45,199,964.63 | 45,199,964.63 |
| 未分配利润(元) | 441,135,162.57 | 437,864,345.10 | 354,562,616.84 | 353,675,652.73 | 409,920,215.46 | 428,561,947.79 | 297,773,330.00 | 294,102,825.33 | 315,226,451.26 |
| 归属于母公司股东权益合计(元) | 1,214,164,239.64 | 1,204,030,614.30 | 1,115,539,620.41 | 1,094,970,802.58 | 1,147,094,336.49 | 1,080,721,628.19 | 933,344,937.96 | 904,983,759.71 | 919,086,119.90 |
| 少数股东权益(元) | 42,520,970.14 | 45,408,933.89 | 32,831,968.96 | 24,825,399.21 | 34,243,168.69 | 32,969,740.74 | 7,806,904.12 | 6,448,312.65 | 4,209,092.36 |
| 股东权益合计(元) | 1,256,685,209.78 | 1,249,439,548.19 | 1,148,371,589.37 | 1,119,796,201.79 | 1,181,337,505.18 | 1,113,691,368.93 | 941,151,842.08 | 911,432,072.36 | 923,295,212.26 |
| 负债和股东权益合计(元) | 1,413,064,802.84 | 1,500,435,220.81 | 1,319,225,752.47 | 1,265,788,684.83 | 1,347,922,769.07 | 1,360,316,146.35 | 1,071,835,307.80 | 1,046,648,059.91 | 1,025,476,255.62 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-25 | 2023-08-19 | 2023-04-26 | 2023-04-15 | 2022-10-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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