| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 238,745,336.87 | 253,496,974.51 | 1,051,675,742.41 | 170,561,513.28 | - | 186,154,750.50 | 179,902,604.62 |
| 其中：交易性金融资产(元) | 909,983,742.16 | 902,812,997.72 | 151,745,414.40 | - | - | - | - |
| 应收票据及应收账款(元) | 67,818,992.50 | 59,797,972.34 | 40,263,735.87 | 44,309,227.11 | - | 42,259,602.47 | 27,964,712.18 |
| 其中：应收票据(元) | 7,227,544.57 | 6,775,206.80 | 1,318,476.00 | 2,561,670.00 | - | 8,824,877.92 | 8,907,532.00 |
| 其中：应收账款(元) | 60,591,447.93 | 53,022,765.54 | 38,945,259.87 | 41,747,557.11 | - | 33,434,724.55 | 19,057,180.18 |
| 预付款项(元) | 9,202,824.42 | 8,613,679.05 | 7,437,445.45 | 6,288,517.07 | - | 1,065,239.08 | 3,170,420.28 |
| 其他应收款(元) | 3,581,647.96 | 3,236,287.38 | 3,924,575.06 | 2,299,564.85 | - | 1,048,608.05 | 1,121,046.62 |
| 存货(元) | 584,161.84 | 666,513.20 | 1,672,179.34 | 883,815.60 | - | 444,001.10 | 410,601.74 |
| 合同资产(元) | 85,050,408.73 | 75,293,467.41 | 73,354,668.83 | 64,908,841.72 | - | 50,417,962.34 | 45,350,176.51 |
| 其他流动资产(元) | 61,768,006.94 | 58,265,550.75 | 8,497,200.33 | 6,183,033.30 | - | 4,825,641.36 | 3,721,888.75 |
| 流动资产合计(元) | 1,376,735,121.42 | 1,362,183,442.36 | 1,338,570,961.69 | 295,434,512.93 | - | 286,215,804.90 | 261,641,450.70 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 7,278,644.24 | 7,376,507.45 | 7,474,370.66 | 939,799.48 | - | 965,480.14 | 991,160.80 |
| 固定资产(元) | 156,702,424.56 | 150,006,036.20 | 144,197,151.87 | 139,926,748.91 | - | 40,311,116.13 | 34,053,737.92 |
| 在建工程(元) | - | - | - | - | - | 56,926,614.16 | 19,472,165.29 |
| 使用权资产(元) | - | - | - | - | - | 38,421.89 | 96,054.71 |
| 无形资产(元) | 11,719,960.85 | 12,001,150.82 | 12,282,340.88 | 10,035,188.64 | - | 10,093,287.46 | 10,109,857.99 |
| 开发支出(元) | 4,271,502.40 | 4,130,828.46 | 4,130,828.47 | 4,130,828.47 | - | 2,122,608.78 | 814,725.99 |
| 长期待摊费用(元) | 5,211,086.08 | 5,452,374.71 | 5,954,280.05 | 4,923,752.69 | - | 3,264,311.47 | 2,427,606.30 |
| 递延所得税资产(元) | 165,864.21 | 113,037.38 | 1,824,684.22 | 1,922,826.57 | - | 1,351,212.00 | 1,112,929.45 |
| 其他非流动资产(元) | 6,715,392.55 | 3,326,011.65 | 3,761,918.76 | 7,781,751.21 | - | 3,311,561.74 | 1,635,623.07 |
| 非流动资产合计(元) | 192,064,874.89 | 182,405,946.67 | 179,625,574.91 | 169,660,895.97 | - | 118,384,613.77 | 70,713,861.52 |
| 资产总计(元) | 1,568,799,996.31 | 1,544,589,389.03 | 1,518,196,536.60 | 465,095,408.90 | 423,018,000.00 | 404,600,418.67 | 332,355,312.22 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 28,148,776.72 | 27,021,753.80 | 32,007,476.42 | 35,823,603.00 | - | 27,411,717.14 | 26,837,135.32 |
| 其中：应付账款(元) | 28,148,776.72 | 27,021,753.80 | 32,007,476.42 | 35,823,603.00 | - | 27,411,717.14 | 26,837,135.32 |
| 预收款项(元) | - | - | - | - | - | - | 8,627.51 |
| 合同负债(元) | 18,470,102.35 | 20,652,917.20 | 14,953,938.80 | 16,953,621.89 | - | 17,637,449.16 | 17,376,974.68 |
| 应付职工薪酬(元) | 7,235,094.98 | 14,699,270.56 | 12,194,982.86 | 10,644,749.67 | - | 15,518,033.64 | 7,721,138.92 |
| 应交税费(元) | 856,332.86 | 1,363,456.01 | 1,193,750.51 | 2,501,734.04 | - | 2,202,376.56 | 3,046,967.26 |
| 其他应付款(元) | 2,065,917.49 | 2,237,074.29 | 11,084,175.34 | 2,017,340.53 | - | 1,557,984.77 | 580,984.36 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 29,884.21 | 88,622.51 |
| 其他流动负债(元) | 1,050,448.12 | 961,257.91 | 897,236.33 | 596,973.32 | - | 884,402.36 | 873,675.11 |
| 流动负债合计(元) | 57,826,672.52 | 66,935,729.77 | 72,331,560.26 | 68,538,022.45 | - | 65,241,847.84 | 56,534,125.67 |
| 非流动负债： | |||||||
| 递延收益(元) | 8,361,856.99 | 6,546,835.52 | 4,610,797.88 | 4,810,110.06 | - | 2,943,236.70 | 3,240,483.62 |
| 递延所得税负债(元) | 8,914,623.95 | 7,097,065.15 | 8,024,804.65 | 6,309,705.12 | - | 4,798,321.34 | 3,872,123.92 |
| 非流动负债合计(元) | 17,276,480.94 | 13,643,900.67 | 12,635,602.53 | 11,119,815.18 | - | 7,741,558.04 | 7,112,607.54 |
| 负债合计(元) | 75,103,153.46 | 80,579,630.44 | 84,967,162.79 | 79,657,837.63 | - | 72,983,405.88 | 63,646,733.21 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 66,666,667.00 | 66,666,667.00 | 66,666,667.00 | 50,000,000.00 | - | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 1,037,419,668.53 | 1,037,419,668.53 | 1,037,419,668.53 | 29,785,439.04 | - | 29,785,439.04 | 29,785,439.04 |
| 盈余公积(元) | 33,073,818.61 | 33,073,818.61 | 23,607,808.37 | 23,607,808.37 | - | 23,607,808.37 | 14,607,148.14 |
| 未分配利润(元) | 356,536,688.71 | 326,849,604.45 | 305,535,229.91 | 282,044,323.86 | - | 228,223,765.38 | 174,315,991.83 |
| 归属于母公司股东权益合计(元) | 1,493,696,842.85 | 1,464,009,758.59 | 1,433,229,373.81 | 385,437,571.27 | 356,604,200.00 | 331,617,012.79 | 268,708,579.01 |
| 股东权益合计(元) | 1,493,696,842.85 | 1,464,009,758.59 | 1,433,229,373.81 | 385,437,571.27 | 423,018,000.00 | 331,617,012.79 | 268,708,579.01 |
| 负债和股东权益合计(元) | 1,568,799,996.31 | 1,544,589,389.03 | 1,518,196,536.60 | 465,095,408.90 | - | 404,600,418.67 | 332,355,312.22 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-09-05 | 2023-05-26 | 2022-09-29 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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