| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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) | 173,284,439.23 | 175,323,414.01 | 238,745,336.87 | 253,496,974.51 | 1,051,675,742.41 | 170,561,513.28 | - |
| 其中：交易性金融资产(元) | 968,155,913.34 | 963,128,044.65 | 909,983,742.16 | 902,812,997.72 | 151,745,414.40 | - | - |
| 应收票据及应收账款(元) | 82,876,652.14 | 66,725,035.15 | 67,818,992.50 | 59,797,972.34 | 40,263,735.87 | 44,309,227.11 | - |
| 其中：应收票据(元) | 13,245,445.63 | 9,390,935.98 | 7,227,544.57 | 6,775,206.80 | 1,318,476.00 | 2,561,670.00 | - |
| 其中：应收账款(元) | 69,631,206.51 | 57,334,099.17 | 60,591,447.93 | 53,022,765.54 | 38,945,259.87 | 41,747,557.11 | - |
| 预付款项(元) | 10,410,522.95 | 10,847,125.57 | 9,202,824.42 | 8,613,679.05 | 7,437,445.45 | 6,288,517.07 | - |
| 其他应收款(元) | 4,586,966.87 | 3,789,828.58 | 3,581,647.96 | 3,236,287.38 | 3,924,575.06 | 2,299,564.85 | - |
| 存货(元) | 840,279.68 | 1,022,292.34 | 584,161.84 | 666,513.20 | 1,672,179.34 | 883,815.60 | - |
| 合同资产(元) | 94,397,398.53 | 93,246,661.61 | 85,050,408.73 | 75,293,467.41 | 73,354,668.83 | 64,908,841.72 | - |
| 其他流动资产(元) | 60,006,274.56 | 59,088,852.90 | 61,768,006.94 | 58,265,550.75 | 8,497,200.33 | 6,183,033.30 | - |
| 流动资产合计(元) | 1,394,558,447.30 | 1,373,171,254.81 | 1,376,735,121.42 | 1,362,183,442.36 | 1,338,570,961.69 | 295,434,512.93 | - |
| 非流动资产： | |||||||
| 投资性房地产(元) | 7,082,917.82 | 7,180,781.03 | 7,278,644.24 | 7,376,507.45 | 7,474,370.66 | 939,799.48 | - |
| 固定资产(元) | 177,272,635.61 | 167,267,355.24 | 156,702,424.56 | 150,006,036.20 | 144,197,151.87 | 139,926,748.91 | - |
| 无形资产(元) | 15,237,571.89 | 11,438,770.88 | 11,719,960.85 | 12,001,150.82 | 12,282,340.88 | 10,035,188.64 | - |
| 开发支出(元) | - | 4,282,396.15 | 4,271,502.40 | 4,130,828.46 | 4,130,828.47 | 4,130,828.47 | - |
| 长期待摊费用(元) | 4,254,534.02 | 4,542,554.69 | 5,211,086.08 | 5,452,374.71 | 5,954,280.05 | 4,923,752.69 | - |
| 递延所得税资产(元) | 200,290.53 | 269,948.15 | 165,864.21 | 113,037.38 | 1,824,684.22 | 1,922,826.57 | - |
| 其他非流动资产(元) | 1,237,147.79 | 2,991,812.68 | 6,715,392.55 | 3,326,011.65 | 3,761,918.76 | 7,781,751.21 | - |
| 非流动资产合计(元) | 205,285,097.66 | 197,973,618.82 | 192,064,874.89 | 182,405,946.67 | 179,625,574.91 | 169,660,895.97 | - |
| 资产总计(元) | 1,599,843,544.96 | 1,571,144,873.63 | 1,568,799,996.31 | 1,544,589,389.03 | 1,518,196,536.60 | 465,095,408.90 | 423,018,000.00 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 38,617,305.36 | 32,497,872.91 | 28,148,776.72 | 27,021,753.80 | 32,007,476.42 | 35,823,603.00 | - |
| 其中：应付账款(元) | 38,617,305.36 | 32,497,872.91 | 28,148,776.72 | 27,021,753.80 | 32,007,476.42 | 35,823,603.00 | - |
| 合同负债(元) | 15,588,512.09 | 18,072,085.26 | 18,470,102.35 | 20,652,917.20 | 14,953,938.80 | 16,953,621.89 | - |
| 应付职工薪酬(元) | 14,356,500.12 | 10,228,303.99 | 7,235,094.98 | 14,699,270.56 | 12,194,982.86 | 10,644,749.67 | - |
| 应交税费(元) | 1,292,481.64 | 3,026,754.06 | 856,332.86 | 1,363,456.01 | 1,193,750.51 | 2,501,734.04 | - |
| 其他应付款(元) | 1,128,877.04 | 2,691,400.12 | 2,065,917.49 | 2,237,074.29 | 11,084,175.34 | 2,017,340.53 | - |
| 其他流动负债(元) | 906,410.42 | 994,881.92 | 1,050,448.12 | 961,257.91 | 897,236.33 | 596,973.32 | - |
| 流动负债合计(元) | 71,890,086.67 | 67,511,298.26 | 57,826,672.52 | 66,935,729.77 | 72,331,560.26 | 68,538,022.45 | - |
| 非流动负债： | |||||||
| 递延收益(元) | 7,876,516.23 | 8,119,690.91 | 8,361,856.99 | 6,546,835.52 | 4,610,797.88 | 4,810,110.06 | - |
| 递延所得税负债(元) | 11,603,037.24 | 9,804,503.28 | 8,914,623.95 | 7,097,065.15 | 8,024,804.65 | 6,309,705.12 | - |
| 非流动负债合计(元) | 19,479,553.47 | 17,924,194.19 | 17,276,480.94 | 13,643,900.67 | 12,635,602.53 | 11,119,815.18 | - |
| 负债合计(元) | 91,369,640.14 | 85,435,492.45 | 75,103,153.46 | 80,579,630.44 | 84,967,162.79 | 79,657,837.63 | - |
| 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 | 66,666,667.00 | 66,666,667.00 | 50,000,000.00 | - |
| 资本公积(元) | 1,037,419,668.53 | 1,037,419,668.53 | 1,037,419,668.53 | 1,037,419,668.53 | 1,037,419,668.53 | 29,785,439.04 | - |
| 盈余公积(元) | 33,073,818.61 | 33,073,818.61 | 33,073,818.61 | 33,073,818.61 | 23,607,808.37 | 23,607,808.37 | - |
| 未分配利润(元) | 371,313,750.68 | 348,549,227.04 | 356,536,688.71 | 326,849,604.45 | 305,535,229.91 | 282,044,323.86 | - |
| 归属于母公司股东权益合计(元) | 1,508,473,904.82 | 1,485,709,381.18 | 1,493,696,842.85 | 1,464,009,758.59 | 1,433,229,373.81 | 385,437,571.27 | 356,604,200.00 |
| 股东权益合计(元) | 1,508,473,904.82 | 1,485,709,381.18 | 1,493,696,842.85 | 1,464,009,758.59 | 1,433,229,373.81 | 385,437,571.27 | 423,018,000.00 |
| 负债和股东权益合计(元) | 1,599,843,544.96 | 1,571,144,873.63 | 1,568,799,996.31 | 1,544,589,389.03 | 1,518,196,536.60 | 465,095,408.90 | - |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-09-05 | |
| 审计意见(境内) | 标准无保留意见 | ||||||
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