| 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) | 59,899,681.10 | 72,110,642.19 | 120,747,660.99 | 153,206,318.11 | 122,637,750.67 | 116,332,231.47 | 46,304,196.99 | 51,538,134.45 | 74,870,499.07 |
| 应收票据及应收账款(元) | 61,191,523.15 | 83,631,323.31 | 170,315,862.25 | 146,544,542.74 | 192,011,507.50 | 194,902,671.64 | 234,086,044.56 | 258,918,447.24 | 233,927,306.12 |
| 其中：应收账款(元) | 61,191,523.15 | 83,631,323.31 | 170,315,862.25 | 146,544,542.74 | 192,011,507.50 | 194,902,671.64 | 234,086,044.56 | 258,918,447.24 | 233,927,306.12 |
| 预付款项(元) | 33,651,771.30 | 11,648,973.83 | 1,196,047.41 | 1,201,585.18 | 4,996,163.27 | 18,202,234.55 | 23,428,863.60 | 26,652,699.41 | 16,054,708.05 |
| 其他应收款(元) | 10,565,675.19 | 3,560,434.09 | 2,914,654.45 | 2,319,286.57 | 2,872,787.83 | 11,911,603.88 | 24,939,888.55 | 26,073,101.76 | 7,490,748.32 |
| 存货(元) | - | - | - | - | - | - | 16,651.29 | 16,651.29 | 82,362.56 |
| 合同资产(元) | 46,593,175.77 | 47,272,153.36 | 52,070,506.44 | 35,103,754.99 | 37,763,212.68 | 46,926,215.54 | 61,271,064.13 | 69,046,420.55 | 167,852,475.35 |
| 其他流动资产(元) | 16,425,759.18 | 13,528,333.55 | 12,189,898.05 | 12,249,185.69 | 14,067,025.90 | 12,404,983.93 | 12,513,809.04 | 15,302,951.39 | 18,469,057.51 |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 流动资产合计(元) | 228,327,585.69 | 231,751,860.33 | 359,434,629.59 | 350,624,673.28 | 374,348,447.84 | 400,679,941.01 | 402,560,518.16 | 447,548,406.09 | 518,747,156.98 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 1,478,786.64 | 1,478,786.64 | 4,196,485.26 | 4,196,485.26 | 4,196,485.26 | 4,196,485.26 | 7,154,860.10 | 7,154,860.10 | 7,154,860.10 |
| 投资性房地产(元) | 422,570,656.97 | 422,570,656.97 | 435,867,748.49 | 435,867,748.49 | 435,867,748.49 | 435,867,748.49 | 448,095,200.00 | 448,095,200.00 | 448,095,200.00 |
| 固定资产(元) | 1,670,957.57 | 1,799,402.17 | 1,870,695.92 | 2,011,583.43 | 2,164,810.49 | 2,315,909.92 | 2,472,498.07 | 2,536,565.04 | 2,712,200.26 |
| 使用权资产(元) | 4,702,702.67 | 5,251,786.13 | 4,809,234.14 | 714,727.71 | 1,609,767.66 | 2,504,807.61 | 3,409,741.71 | 4,180,370.61 | 5,032,650.76 |
| 无形资产(元) | 218,799.48 | 227,060.85 | 235,322.22 | 243,583.59 | 251,844.96 | 260,106.33 | 268,367.70 | 313,295.63 | 322,807.01 |
| 长期待摊费用(元) | 1,790,803.10 | 2,040,743.49 | 1,670,824.47 | 967,206.44 | 1,284,789.47 | 1,602,372.50 | 2,146,644.24 | 2,535,288.36 | 2,883,026.15 |
| 递延所得税资产(元) | 1,138,439.83 | 1,269,290.36 | - | - | - | - | 3,598,655.75 | 5,743,895.18 | 6,670,939.87 |
| 非流动资产合计(元) | 433,571,146.26 | 434,637,726.61 | 448,650,310.50 | 444,001,334.92 | 445,375,446.33 | 446,747,430.11 | 467,145,967.57 | 470,559,474.92 | 472,871,684.15 |
| 资产总计(元) | 661,898,731.95 | 666,389,586.94 | 808,084,940.09 | 794,626,008.20 | 819,723,894.17 | 847,427,371.12 | 869,706,485.73 | 918,107,881.01 | 991,618,841.13 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 71,959,866.96 | 91,063,050.13 | 84,089,645.12 | 73,669,168.70 | 80,691,305.30 | 103,050,859.52 | 104,902,382.49 | 155,637,260.44 | 235,511,002.96 |
| 其中：应付账款(元) | 71,959,866.96 | 91,063,050.13 | 84,089,645.12 | 73,669,168.70 | 80,691,305.30 | 103,050,859.52 | 104,902,382.49 | 155,637,260.44 | 235,511,002.96 |
| 预收款项(元) | - | - | 2,719,962.94 | - | - | - | - | - | - |
| 合同负债(元) | 31,994,773.33 | 5,486,553.83 | 952,815.30 | 1,887,254.80 | 2,820,532.08 | 1,118,558.16 | 5,059,768.58 | 5,085,282.39 | 10,674,472.93 |
| 应付职工薪酬(元) | 1,411,867.32 | 2,941,849.91 | 1,765,510.50 | 1,459,036.46 | 2,612,606.07 | 3,003,895.59 | 1,730,154.86 | 2,332,582.78 | 7,728,691.99 |
| 应交税费(元) | 1,860,082.98 | 4,837,815.17 | 5,043,550.68 | 4,246,690.65 | 7,197,717.72 | 8,339,695.01 | 6,584,850.50 | 6,688,496.90 | 2,161,637.42 |
| 其他应付款(元) | 16,836,704.39 | 17,574,933.88 | 17,336,151.05 | 17,215,567.75 | 18,004,903.28 | 17,612,802.66 | 17,028,900.15 | 16,486,247.23 | 16,904,355.09 |
| 一年内到期的非流动负债(元) | 1,708,810.67 | 2,090,472.12 | 1,694,477.28 | 601,002.90 | 1,595,851.14 | 2,579,223.32 | 3,536,004.49 | 3,567,856.75 | 3,462,556.67 |
| 其他流动负债(元) | 1,862,314.65 | 322,276.01 | 85,753.38 | 72,629.41 | 146,741.35 | 40,441.65 | 273,803.47 | 299,741.63 | 384,171.95 |
| 流动负债合计(元) | 127,634,420.30 | 124,316,951.05 | 113,687,866.25 | 99,151,350.67 | 113,069,656.94 | 135,745,475.91 | 139,115,864.54 | 190,097,468.12 | 276,826,889.01 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,920,226.70 | 3,243,041.06 | 3,147,314.78 | - | - | - | 31,613.10 | 619,846.52 | 1,656,969.18 |
| 预计负债(元) | - | - | - | 47,026.04 | 47,026.04 | 47,026.04 | - | 602,199.90 | - |
| 递延收益(元) | 156,589.38 | 162,535.80 | 168,482.22 | 174,428.64 | 180,375.06 | 186,321.48 | 192,267.90 | 198,214.32 | 204,160.74 |
| 递延所得税负债(元) | 92,085,495.49 | 92,216,346.02 | 94,271,328.54 | 94,271,328.54 | 94,271,328.54 | 94,271,328.54 | 97,328,191.42 | 97,328,191.42 | 97,328,191.42 |
| 非流动负债合计(元) | 95,162,311.57 | 95,621,922.88 | 97,587,125.54 | 94,492,783.22 | 94,498,729.64 | 94,504,676.06 | 97,552,072.42 | 98,748,452.16 | 99,189,321.34 |
| 负债合计(元) | 222,796,731.87 | 219,938,873.93 | 211,274,991.79 | 193,644,133.89 | 207,568,386.58 | 230,250,151.97 | 236,667,936.96 | 288,845,920.28 | 376,016,210.35 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 262,520,973.00 | 262,520,973.00 | 262,520,973.00 | 262,520,973.00 | 262,520,973.00 | 262,520,973.00 | 262,520,973.00 | 262,520,973.00 | 262,520,973.00 |
| 资本公积(元) | 743,696,505.11 | 743,696,505.11 | 743,696,505.11 | 743,696,505.11 | 743,696,505.11 | 743,696,505.11 | 742,765,173.92 | 743,916,663.42 | 742,776,955.86 |
| 盈余公积(元) | 12,617,809.90 | 12,617,809.90 | 12,617,809.90 | 12,617,809.90 | 12,617,809.90 | 12,617,809.90 | 18,070,401.16 | 12,617,809.90 | 12,617,809.90 |
| 未分配利润(元) | -597,245,177.86 | -589,896,436.17 | -439,614,820.54 | -435,442,865.49 | -424,269,196.63 | -419,247,449.60 | -409,222,117.33 | -409,462,161.98 | -422,289,103.25 |
| 归属于母公司股东权益合计(元) | 421,590,110.15 | 428,938,851.84 | 579,220,467.47 | 583,392,422.52 | 594,566,091.38 | 599,587,838.41 | 614,134,430.75 | 609,593,284.34 | 595,626,635.51 |
| 少数股东权益(元) | 17,511,889.93 | 17,511,861.17 | 17,589,480.83 | 17,589,451.79 | 17,589,416.21 | 17,589,380.74 | 18,904,118.02 | 19,668,676.39 | 19,975,995.27 |
| 股东权益合计(元) | 439,102,000.08 | 446,450,713.01 | 596,809,948.30 | 600,981,874.31 | 612,155,507.59 | 617,177,219.15 | 633,038,548.77 | 629,261,960.73 | 615,602,630.78 |
| 负债和股东权益合计(元) | 661,898,731.95 | 666,389,586.94 | 808,084,940.09 | 794,626,008.20 | 819,723,894.17 | 847,427,371.12 | 869,706,485.73 | 918,107,881.01 | 991,618,841.13 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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