| 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) | 622,218,698.02 | 654,580,624.85 | 624,546,856.61 | 615,415,069.37 | 577,752,099.09 | 601,772,005.72 | 551,136,222.09 | 551,635,820.28 | 525,129,224.32 |
| 应收票据及应收账款(元) | 64,645,083.82 | 70,292,788.39 | 82,809,052.48 | 93,423,836.81 | 72,683,229.36 | 78,557,959.91 | 81,538,752.08 | 71,018,617.09 | 62,698,267.87 |
| 其中：应收账款(元) | 64,645,083.82 | 70,292,788.39 | 82,809,052.48 | 93,423,836.81 | 72,683,229.36 | 78,557,959.91 | 81,538,752.08 | 71,018,617.09 | 62,698,267.87 |
| 预付款项(元) | 15,408,183.08 | 16,248,674.95 | 17,125,765.01 | 19,586,974.86 | 19,362,279.47 | 17,498,232.12 | 14,412,364.57 | 16,808,313.99 | 18,643,429.66 |
| 其他应收款(元) | 8,692,656.26 | 6,517,998.82 | 10,969,275.46 | 10,979,997.04 | 11,257,468.35 | 7,897,303.13 | 12,950,587.25 | 10,998,388.32 | 11,489,310.65 |
| 合同资产(元) | 2,136,517.90 | 2,164,807.89 | 2,275,664.32 | 2,367,654.82 | 2,574,539.72 | 2,574,539.72 | 2,863,290.92 | 2,848,581.30 | 1,453,616.02 |
| 其他流动资产(元) | 996,799.35 | 996,799.35 | 211,795.70 | 211,795.70 | 211,795.70 | 211,795.70 | 211,795.70 | 211,795.70 | 211,795.70 |
| 流动资产合计(元) | 714,097,938.43 | 750,801,694.25 | 737,938,409.58 | 741,985,328.60 | 683,841,411.69 | 708,511,836.30 | 663,113,012.61 | 653,521,516.68 | 619,625,644.22 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 660,482.94 | 646,177.65 | 645,955.86 | 651,278.76 | 651,778.78 | 644,458.80 | 652,387.70 | 657,267.02 | 649,393.57 |
| 投资性房地产(元) | 24,463,789.90 | 24,713,406.10 | 24,963,022.30 | 25,212,638.53 | 25,462,254.70 | 25,711,870.87 | 25,961,487.04 | 26,211,103.21 | 26,460,719.38 |
| 固定资产(元) | 4,198,394.41 | 4,528,825.31 | 4,916,337.78 | 4,941,731.16 | 4,991,945.99 | 5,185,904.73 | 5,458,020.04 | 5,643,412.63 | 5,398,924.31 |
| 使用权资产(元) | 22,236,147.59 | 23,574,657.12 | 26,475,864.32 | 28,781,671.78 | 29,613,194.37 | 31,835,368.28 | 19,726,201.97 | 16,440,758.77 | 18,203,919.18 |
| 无形资产(元) | 8,115,485.46 | 8,474,569.83 | 8,315,686.71 | 5,095,574.92 | 2,870,067.24 | 3,143,075.52 | 2,538,432.17 | 2,438,851.41 | 2,655,104.03 |
| 长期待摊费用(元) | 4,076,212.62 | 3,826,270.27 | 2,808,741.38 | 3,239,923.87 | 1,717,251.23 | 2,034,104.70 | 1,893,386.06 | 2,424,701.68 | 2,978,917.16 |
| 递延所得税资产(元) | 2,100,481.70 | 2,098,648.66 | 3,242,163.64 | 3,398,316.07 | 2,882,168.25 | 2,805,960.92 | 2,239,489.69 | 2,280,891.16 | 2,144,128.41 |
| 其他非流动资产(元) | 372,807.54 | 632,221.89 | 969,788.66 | 1,020,849.60 | 1,602,261.56 | 995,223.93 | 3,244,338.02 | 2,578,771.99 | 1,724,284.42 |
| 非流动资产合计(元) | 66,223,802.16 | 68,494,776.83 | 72,337,560.65 | 72,341,984.69 | 69,790,922.12 | 72,355,967.75 | 61,713,742.69 | 58,675,757.87 | 60,215,390.46 |
| 资产总计(元) | 780,321,740.59 | 819,296,471.08 | 810,275,970.23 | 814,327,313.29 | 753,632,333.81 | 780,867,804.05 | 724,826,755.30 | 712,197,274.55 | 679,841,034.68 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 14,363,015.38 | 17,075,031.87 | 10,824,284.05 | 16,521,853.41 | 12,716,068.96 | 15,531,190.69 | 6,820,147.36 | 13,655,393.98 | 10,967,576.98 |
| 其中：应付账款(元) | 14,363,015.38 | 17,075,031.87 | 10,824,284.05 | 16,521,853.41 | 12,716,068.96 | 15,531,190.69 | 6,820,147.36 | 13,655,393.98 | 10,967,576.98 |
| 合同负债(元) | 202,737,065.44 | 203,485,000.77 | 199,627,446.61 | 183,312,161.59 | 195,558,783.90 | 178,932,797.57 | 189,338,969.87 | 162,221,394.91 | 179,063,923.98 |
| 应付职工薪酬(元) | 22,875,445.82 | 28,404,228.28 | 44,324,533.97 | 28,044,148.24 | 6,857,391.76 | 18,526,791.58 | 34,208,301.67 | 25,908,092.75 | 3,595,835.71 |
| 应交税费(元) | 5,197,196.53 | 13,181,470.05 | 6,524,126.40 | 13,108,195.81 | 10,061,539.44 | 21,298,794.08 | 5,954,235.30 | 13,407,044.25 | 8,558,325.33 |
| 应付股利(元) | - | - | - | 69,490,645.70 | - | - | - | - | - |
| 其他应付款(元) | 99,842,205.91 | 126,450,277.53 | 155,071,193.33 | 116,485,636.74 | 106,199,065.67 | 126,995,461.75 | 116,355,978.70 | 135,488,225.70 | 115,942,097.57 |
| 一年内到期的非流动负债(元) | 9,823,229.97 | 9,819,815.16 | 10,291,145.64 | 10,151,742.33 | 9,674,704.40 | 9,599,288.97 | 6,000,966.81 | 5,803,544.62 | 6,263,608.64 |
| 其他流动负债(元) | 1,112,769.75 | 814,157.43 | 1,018,948.92 | 847,213.35 | 912,817.59 | 738,534.70 | 1,310,647.36 | 847,670.93 | 1,012,174.06 |
| 流动负债合计(元) | 355,950,928.80 | 399,229,981.09 | 427,681,678.92 | 437,961,597.17 | 341,980,371.72 | 371,622,859.34 | 359,989,247.07 | 357,331,367.14 | 325,403,542.27 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 14,540,502.84 | 15,892,919.22 | 18,382,951.80 | 20,699,288.12 | 21,723,059.31 | 23,825,620.95 | 14,778,955.53 | 11,586,806.66 | 12,960,166.35 |
| 递延所得税负债(元) | - | - | 81,893.38 | 82,691.81 | 82,766.82 | 81,668.82 | 82,858.16 | 83,590.05 | 82,409.04 |
| 非流动负债合计(元) | 14,540,502.84 | 15,892,919.22 | 18,464,845.18 | 20,781,979.93 | 21,805,826.13 | 23,907,289.77 | 14,861,813.69 | 11,670,396.71 | 13,042,575.39 |
| 负债合计(元) | 370,491,431.64 | 415,122,900.31 | 446,146,524.10 | 458,743,577.10 | 363,786,197.85 | 395,530,149.11 | 374,851,060.76 | 369,001,763.85 | 338,446,117.66 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 129,054,056.00 | 129,054,056.00 | 129,054,056.00 | 99,272,351.00 | 99,272,351.00 | 99,272,351.00 | 99,272,351.00 | 99,272,351.00 | 76,363,347.00 |
| 资本公积(元) | 42,811,169.67 | 42,811,169.67 | 42,811,169.67 | 72,592,874.67 | 72,592,874.67 | 72,592,874.67 | 72,592,874.67 | 72,592,874.67 | 72,592,874.67 |
| 盈余公积(元) | 45,252,955.50 | 45,252,955.50 | 37,218,431.33 | 37,218,431.33 | 37,218,431.33 | 37,218,431.33 | 29,447,616.88 | 29,447,616.88 | 29,447,616.88 |
| 未分配利润(元) | 192,712,127.78 | 187,055,389.60 | 155,045,789.13 | 146,500,079.19 | 180,762,478.96 | 176,253,997.94 | 148,662,851.99 | 141,882,668.15 | 162,991,078.47 |
| 归属于母公司股东权益合计(元) | 409,830,308.95 | 404,173,570.77 | 364,129,446.13 | 355,583,736.19 | 389,846,135.96 | 385,337,654.94 | 349,975,694.54 | 343,195,510.70 | 341,394,917.02 |
| 股东权益合计(元) | 409,830,308.95 | 404,173,570.77 | 364,129,446.13 | 355,583,736.19 | 389,846,135.96 | 385,337,654.94 | 349,975,694.54 | 343,195,510.70 | 341,394,917.02 |
| 负债和股东权益合计(元) | 780,321,740.59 | 819,296,471.08 | 810,275,970.23 | 814,327,313.29 | 753,632,333.81 | 780,867,804.05 | 724,826,755.30 | 712,197,274.55 | 679,841,034.68 |
| 公告日期 | 2024-04-26 | 2024-04-03 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-03 | 2022-10-28 | 2022-08-29 | 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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