| 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) | 221,908,372.31 | 250,208,846.70 | 210,206,507.63 | 590,798,130.62 | 230,237,974.27 | 208,891,521.31 | 145,010,963.51 | 227,307,196.26 | 188,685,767.76 |
| 其中：交易性金融资产(元) | 466,691,654.79 | 484,316,613.70 | 501,954,137.00 | 151,127,671.23 | 532,551,123.28 | 573,286,808.21 | 603,059,369.86 | 582,420,369.87 | 632,846,191.78 |
| 应收票据及应收账款(元) | 181,312,412.89 | 218,438,749.75 | 196,102,497.49 | 186,482,332.73 | 178,008,949.29 | 231,708,493.08 | 279,266,105.55 | 287,577,446.21 | 270,467,399.33 |
| 其中：应收票据(元) | 1,868,313.60 | 1,868,313.60 | 5,530,455.00 | 4,993,126.00 | 3,904,996.00 | 7,993,030.00 | 5,643,650.00 | 1,090,000.00 | 300,000.00 |
| 其中：应收账款(元) | 179,444,099.29 | 216,570,436.15 | 190,572,042.49 | 181,489,206.73 | 174,103,953.29 | 223,715,463.08 | 273,622,455.55 | 286,487,446.21 | 270,167,399.33 |
| 预付款项(元) | 27,993,937.98 | 25,027,843.98 | 11,673,569.27 | 7,787,018.44 | 9,036,977.14 | 7,170,672.27 | 3,889,769.46 | 2,392,531.37 | 1,370,950.46 |
| 其他应收款(元) | 41,636,624.05 | 40,011,577.64 | 14,294,061.30 | 12,973,857.68 | 9,757,298.63 | 11,562,511.69 | 11,951,259.24 | 12,365,797.01 | 14,393,252.76 |
| 存货(元) | 30,132,733.05 | 25,356,421.79 | 34,203,706.37 | 30,400,406.39 | 32,657,391.92 | 30,025,439.32 | 49,334,780.82 | 49,485,936.19 | 44,085,205.83 |
| 合同资产(元) | 13,735,740.12 | 15,535,863.01 | 8,326,635.27 | 11,460,614.76 | 14,254,566.24 | 12,649,717.44 | 2,879,943.06 | 2,692,918.59 | 3,023,841.79 |
| 持有待售资产(元) | - | - | - | - | - | 2,790,000.00 | 2,988,243.97 | 2,988,243.97 | - |
| 其他流动资产(元) | 12,153,854.33 | 8,423,643.62 | 4,897,639.51 | 4,350,808.73 | 4,765,580.29 | 4,510,232.65 | 2,115,395.80 | 2,115,395.80 | - |
| 流动资产合计(元) | 1,003,127,514.18 | 1,074,127,981.67 | 981,658,753.84 | 995,380,840.58 | 1,011,269,861.06 | 1,082,595,395.97 | 1,100,495,831.27 | 1,169,345,835.27 | 1,154,872,609.71 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 9,937,387.48 | 10,594,796.13 | 10,678,351.60 | 16,783,373.67 | 16,808,944.37 | 16,941,327.57 | 17,985,210.45 | 16,710,122.56 | 19,514,729.19 |
| 其他非流动金融资产(元) | 2,000,000.00 | 2,000,000.00 | 17,580,729.42 | 17,580,729.42 | 16,380,729.42 | 16,380,729.42 | 21,240,729.42 | 21,240,729.42 | 21,240,729.42 |
| 固定资产(元) | 4,882,638.92 | 5,324,077.82 | 4,193,715.15 | 4,486,331.45 | 4,710,856.34 | 5,163,268.74 | 5,245,924.59 | 5,377,962.77 | 5,894,433.70 |
| 使用权资产(元) | 20,976,673.74 | 22,969,930.51 | 11,995,002.06 | 6,617,691.15 | 10,068,256.28 | 10,949,009.62 | 14,089,138.22 | 15,374,340.66 | 15,947,437.84 |
| 无形资产(元) | 22,919,357.49 | 25,079,785.90 | 27,448,081.76 | 28,708,879.26 | 30,188,833.06 | 32,459,413.03 | 4,467,970.41 | 5,085,835.21 | 5,705,315.75 |
| 开发支出(元) | - | - | - | - | - | - | 25,308,409.42 | 21,847,702.09 | 17,771,935.81 |
| 商誉(元) | 17,403,699.41 | 17,403,699.41 | 25,903,747.39 | 25,903,747.39 | 25,903,747.39 | 25,903,747.39 | 133,449,765.83 | 133,449,765.83 | 133,449,765.83 |
| 长期待摊费用(元) | 3,381,835.77 | 3,674,042.89 | 1,107,096.08 | 506,074.68 | 883,195.53 | 1,205,419.65 | 932,348.05 | 1,193,862.88 | 1,455,377.71 |
| 递延所得税资产(元) | 46,308,627.09 | 40,168,103.21 | 30,198,774.34 | 28,233,814.98 | 24,497,376.26 | 23,045,531.59 | 29,240,885.56 | 26,023,424.07 | 17,115,833.82 |
| 非流动资产合计(元) | 127,810,219.90 | 127,214,435.87 | 129,105,497.80 | 128,820,642.00 | 129,441,938.65 | 132,048,447.01 | 251,960,381.95 | 246,303,745.49 | 238,095,559.07 |
| 资产总计(元) | 1,130,937,734.08 | 1,201,342,417.54 | 1,110,764,251.64 | 1,124,201,482.58 | 1,140,711,799.71 | 1,214,643,842.98 | 1,352,456,213.22 | 1,415,649,580.76 | 1,392,968,168.78 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 应付票据及应付账款(元) | 147,148,269.66 | 185,431,134.93 | 144,336,145.99 | 146,793,898.03 | 136,854,306.02 | 170,818,536.29 | 128,706,802.57 | 130,863,867.79 | 118,265,533.53 |
| 其中：应付票据(元) | 8,724,665.40 | 8,084,779.14 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 138,423,604.26 | 177,346,355.79 | 144,336,145.99 | 146,793,898.03 | 136,854,306.02 | 170,818,536.29 | 128,706,802.57 | 130,863,867.79 | 118,265,533.53 |
| 预收款项(元) | 9,137,642.32 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,159,469.99 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | - |
| 合同负债(元) | 27,875,840.70 | 24,782,232.49 | 24,109,344.61 | 21,331,228.97 | 17,897,089.25 | 17,407,962.22 | 24,831,831.97 | 20,398,834.81 | 14,278,657.91 |
| 应付职工薪酬(元) | 19,808,886.43 | 26,430,069.46 | 19,445,712.74 | 20,869,871.94 | 20,181,100.08 | 25,205,451.36 | 8,124,995.57 | 9,565,960.15 | 13,354,564.38 |
| 应交税费(元) | 20,189,790.75 | 19,654,213.08 | 14,497,226.04 | 15,779,998.81 | 13,422,290.90 | 16,278,166.19 | 15,068,661.82 | 15,961,527.87 | 9,009,428.01 |
| 其他应付款(元) | 22,727,628.08 | 28,387,338.44 | 7,252,932.93 | 6,556,150.56 | 6,897,105.24 | 9,949,297.65 | 3,867,244.82 | 5,433,868.54 | 4,093,133.39 |
| 一年内到期的非流动负债(元) | 6,893,270.71 | 8,377,337.47 | 1,128,392.09 | 3,990,574.37 | 5,711,832.68 | 7,702,431.85 | 7,203,911.99 | 7,203,911.99 | 11,693,803.29 |
| 其他流动负债(元) | 1,281,828.47 | 1,141,169.54 | 2,917,376.00 | 861,793.20 | 1,110,116.25 | 1,131,732.16 | - | - | - |
| 流动负债合计(元) | 260,063,157.12 | 309,203,495.41 | 228,687,130.40 | 233,183,515.88 | 219,233,310.41 | 256,893,577.72 | 196,203,448.74 | 192,827,971.15 | 172,695,120.51 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 14,916,823.36 | 15,235,811.87 | 11,064,377.61 | 2,812,437.25 | 4,307,561.31 | 3,505,450.83 | 7,404,465.00 | 9,148,869.18 | 5,203,346.94 |
| 预计负债(元) | 77,000,000.00 | 77,000,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 755.95 | 755.95 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 91,917,579.31 | 92,236,567.82 | 11,064,377.61 | 2,812,437.25 | 4,307,561.31 | 3,505,450.83 | 7,404,465.00 | 9,148,869.18 | 5,203,346.94 |
| 负债合计(元) | 351,980,736.43 | 401,440,063.23 | 239,751,508.01 | 235,995,953.13 | 223,540,871.72 | 260,399,028.55 | 203,607,913.74 | 201,976,840.33 | 177,898,467.45 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 |
| 资本公积(元) | 916,364,837.17 | 916,364,837.17 | 887,378,966.49 | 887,378,966.49 | 889,054,825.51 | 887,823,145.30 | 887,378,966.49 | 929,971,688.69 | 929,971,688.69 |
| 减：库存股(元) | 46,029,903.30 | 45,530,036.66 | 45,028,994.69 | 40,022,088.46 | 25,026,940.70 | 5,881,286.62 | 4,813,323.41 | - | - |
| 其他综合收益(元) | -1,384,475.19 | 267,329.45 | 1,379,205.30 | 1,378,040.91 | 271,339.48 | 639,197.69 | 361,874.44 | -502,249.19 | -709,533.14 |
| 盈余公积(元) | 2,603,652.88 | 2,603,652.88 | 7,595,114.10 | 7,595,114.10 | 7,595,114.10 | 7,595,114.10 | 7,595,114.10 | 7,595,114.10 | 7,595,114.10 |
| 未分配利润(元) | -173,175,535.31 | -154,017,587.89 | -60,768,838.29 | -48,373,839.30 | -37,311,678.61 | -19,759,588.46 | 160,023,351.60 | 165,263,198.30 | 166,646,228.85 |
| 归属于母公司股东权益合计(元) | 772,653,086.25 | 793,962,704.95 | 864,829,962.91 | 882,230,703.74 | 908,857,169.78 | 944,691,092.01 | 1,124,820,493.22 | 1,176,602,261.90 | 1,177,778,008.50 |
| 少数股东权益(元) | 6,303,911.40 | 5,939,649.36 | 6,182,780.72 | 5,974,825.71 | 8,313,758.21 | 9,553,722.42 | 24,027,806.26 | 37,070,478.53 | 37,291,692.83 |
| 股东权益合计(元) | 778,956,997.65 | 799,902,354.31 | 871,012,743.63 | 888,205,529.45 | 917,170,927.99 | 954,244,814.43 | 1,148,848,299.48 | 1,213,672,740.43 | 1,215,069,701.33 |
| 负债和股东权益合计(元) | 1,130,937,734.08 | 1,201,342,417.54 | 1,110,764,251.64 | 1,124,201,482.58 | 1,140,711,799.71 | 1,214,643,842.98 | 1,352,456,213.22 | 1,415,649,580.76 | 1,392,968,168.78 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-17 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 | |||||||
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