| 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) | 110,114,826.40 | 233,733,861.64 | 243,665,460.83 | 203,191,594.64 | 101,721,940.14 | 316,251,167.83 | 102,083,902.12 | 134,596,252.58 | 95,734,642.46 |
| 其中：交易性金融资产(元) | 50,631,100.00 | 15,436,886.35 | 120,323,800.00 | 166,279,820.00 | 205,791,244.70 | 16,393,496.30 | 204,478,180.00 | 211,311,020.00 | 227,270,264.35 |
| 应收票据及应收账款(元) | 135,172,206.04 | 137,818,319.14 | 116,419,455.73 | 98,894,421.58 | 106,998,868.23 | 124,807,121.32 | 70,097,115.24 | 97,892,434.14 | 65,324,754.17 |
| 其中：应收账款(元) | 135,172,206.04 | 137,818,319.14 | 116,419,455.73 | 98,894,421.58 | 106,998,868.23 | 124,807,121.32 | 70,097,115.24 | 97,892,434.14 | 65,324,754.17 |
| 预付款项(元) | 115,581,438.11 | 71,992,601.63 | 135,072,216.44 | 114,410,442.51 | 88,508,587.07 | 134,122,635.72 | 167,366,065.27 | 172,154,874.12 | 119,285,255.71 |
| 应收利息(元) | - | - | - | 647,260.27 | - | - | - | - | - |
| 其他应收款(元) | 10,382,534.55 | 15,625,541.43 | 13,979,881.72 | 12,169,685.35 | 28,304,351.45 | 28,495,529.78 | 29,834,645.21 | 28,004,681.95 | 11,539,234.81 |
| 存货(元) | 2,953,041.37 | 465,419.03 | 1,047,917.12 | 2,389,108.54 | 1,489,784.82 | 1,127,879.09 | 1,726,741.64 | 322,972.57 | 410,796.98 |
| 一年内到期的非流动资产(元) | 123,081,698.62 | 40,868,438.36 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 10,646,304.48 | 10,621,571.77 | 461,609.31 | 454,907.57 | 295,082.04 | 384,941.45 | 278,886.52 | 295,689.04 | 315,700.94 |
| 流动资产合计(元) | 558,563,149.57 | 526,562,639.35 | 630,970,341.15 | 598,437,240.46 | 533,109,858.45 | 621,582,771.49 | 575,865,536.00 | 644,577,924.40 | 519,880,649.42 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 5,837,209.08 | 5,803,758.95 | 5,766,982.59 | 5,730,351.20 | 5,693,772.61 | 5,660,666.69 | 5,624,170.92 | 5,587,741.01 | 5,555,029.71 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 17,918,016.29 | 17,918,016.29 | 17,918,016.29 |
| 投资性房地产(元) | 153,514,248.13 | 155,163,394.24 | 156,812,540.36 | 158,521,701.47 | 161,225,833.81 | 153,550,510.73 | 155,187,557.57 | 156,824,604.41 | 158,461,651.25 |
| 固定资产(元) | 6,601,222.40 | 6,781,688.57 | 6,959,538.18 | 6,738,763.52 | 6,498,274.79 | 15,871,547.06 | 16,079,679.88 | 15,595,977.91 | 15,579,022.31 |
| 在建工程(元) | - | - | - | - | - | - | - | 594,495.42 | 816,440.37 |
| 使用权资产(元) | 1,985,146.12 | 2,278,766.68 | - | - | - | - | - | - | - |
| 无形资产(元) | 160,258.29 | 166,729.17 | 153,095.76 | 158,865.33 | 3,151,432.42 | 3,187,371.67 | 3,105,107.05 | 3,143,038.54 | 3,180,970.03 |
| 递延所得税资产(元) | 1,443,285.96 | 1,489,140.92 | 1,162,297.64 | 1,360,646.16 | 686,153.01 | 368,694.17 | 942,811.05 | 1,079,804.46 | 1,144,026.72 |
| 其他非流动资产(元) | 80,521,123.29 | 101,482,520.54 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 250,062,493.27 | 273,165,999.07 | 170,854,454.53 | 172,510,327.68 | 177,255,466.64 | 178,638,790.32 | 198,857,342.76 | 200,743,678.04 | 202,655,156.68 |
| 资产总计(元) | 808,625,642.84 | 799,728,638.42 | 801,824,795.68 | 770,947,568.14 | 710,365,325.09 | 800,221,561.81 | 774,722,878.76 | 845,321,602.44 | 722,535,806.10 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | 136,954.00 | - | 1,720,248.52 | 2,695,532.95 | - | - | 496,102.75 | 173,997.00 | - |
| 应付票据及应付账款(元) | 82,739,989.20 | 136,536,210.21 | 53,886,693.25 | 43,191,469.96 | 43,520,598.66 | 92,886,425.15 | 34,763,969.94 | 77,613,325.49 | 45,462,971.31 |
| 其中：应付账款(元) | 82,739,989.20 | 136,536,210.21 | 53,886,693.25 | 43,191,469.96 | 43,520,598.66 | 92,886,425.15 | 34,763,969.94 | 77,613,325.49 | 45,462,971.31 |
| 预收款项(元) | 4,636,086.27 | 290,524.61 | 2,671,821.44 | 3,250,703.55 | 3,947,526.95 | 408,218.13 | 2,099,257.91 | 2,132,175.39 | 3,769,793.40 |
| 合同负债(元) | 147,071,621.22 | 85,105,994.51 | 175,021,296.46 | 168,421,931.53 | 121,444,714.27 | 158,182,270.62 | 189,412,796.83 | 225,942,636.63 | 141,183,657.86 |
| 应付职工薪酬(元) | 45,472,599.12 | 50,456,686.48 | 41,812,037.95 | 31,019,555.21 | 28,154,177.96 | 33,680,383.76 | 24,954,950.72 | 25,554,581.13 | 25,156,577.60 |
| 应交税费(元) | 3,086,760.96 | 5,491,739.36 | 4,015,932.04 | 4,590,091.32 | 1,866,418.17 | 2,098,664.76 | 1,868,620.21 | 1,541,344.62 | 2,003,144.03 |
| 应付股利(元) | 716,561.13 | 716,561.13 | 716,561.13 | 716,561.13 | 716,561.13 | 716,561.13 | 716,561.13 | 716,561.13 | 716,561.13 |
| 其他应付款(元) | 40,330,589.05 | 41,414,526.14 | 41,814,943.61 | 41,767,463.75 | 46,768,829.84 | 51,045,132.05 | 44,080,752.61 | 36,096,514.34 | 27,745,613.65 |
| 一年内到期的非流动负债(元) | 3,370,674.07 | 3,368,672.11 | 2,215,816.00 | 2,215,816.00 | 2,215,816.00 | 2,215,816.00 | 2,215,816.00 | 2,215,816.00 | 2,215,816.00 |
| 其他流动负债(元) | 325,196.06 | 403,847.24 | 208,814.56 | 472,670.80 | 1,005,028.92 | 575,136.70 | 226,485.25 | 492,826.12 | 321,024.54 |
| 流动负债合计(元) | 327,887,031.08 | 323,784,761.79 | 324,084,164.96 | 298,341,796.20 | 249,639,671.90 | 341,808,608.30 | 300,835,313.35 | 372,479,777.85 | 248,575,159.52 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 784,475.83 | 1,114,094.01 | - | - | - | - | - | - | - |
| 长期应付款(元) | 10,013,100.00 | 10,013,100.00 | 10,013,100.00 | 10,013,100.00 | 10,013,100.00 | 10,013,100.00 | 10,013,100.00 | 10,013,100.00 | 10,013,100.00 |
| 长期应付职工薪酬(元) | 1,526,147.82 | 1,526,147.82 | 2,064,756.82 | 2,064,756.82 | 2,064,756.82 | 2,064,756.82 | 2,873,076.22 | 2,873,076.22 | 2,873,076.22 |
| 递延收益(元) | 16,126,710.83 | 16,324,811.63 | 16,568,371.76 | 16,811,931.92 | 17,100,951.44 | 17,299,052.24 | 17,542,612.37 | 17,786,172.53 | 18,029,732.69 |
| 递延所得税负债(元) | 4,243,627.71 | 4,046,906.07 | 3,436,622.81 | 3,177,272.81 | 3,562,606.49 | 3,717,161.89 | 3,239,022.81 | 3,671,272.81 | 3,784,013.90 |
| 非流动负债合计(元) | 32,694,062.19 | 33,025,059.53 | 32,082,851.39 | 32,067,061.55 | 32,741,414.75 | 33,094,070.95 | 33,667,811.40 | 34,343,621.56 | 34,699,922.81 |
| 负债合计(元) | 360,581,093.27 | 356,809,821.32 | 356,167,016.35 | 330,408,857.75 | 282,381,086.65 | 374,902,679.25 | 334,503,124.75 | 406,823,399.41 | 283,275,082.33 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 200,991,343.00 | 200,991,343.00 | 200,991,343.00 | 200,991,343.00 | 200,991,343.00 | 200,991,343.00 | 200,991,343.00 | 200,991,343.00 | 200,991,343.00 |
| 资本公积(元) | 211,783,201.47 | 211,783,201.47 | 211,783,201.47 | 211,783,201.47 | 211,783,201.47 | 211,783,201.47 | 211,783,201.47 | 211,783,201.47 | 211,783,201.47 |
| 其他综合收益(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 盈余公积(元) | 43,389,742.82 | 43,389,742.82 | 43,389,742.82 | 43,389,742.82 | 43,389,742.82 | 43,389,742.82 | 43,389,742.82 | 43,389,742.82 | 43,389,742.82 |
| 未分配利润(元) | -8,855,974.40 | -13,980,707.71 | -11,241,931.11 | -16,361,100.87 | -28,915,782.48 | -31,579,526.02 | -16,678,916.10 | -18,400,618.69 | -17,638,307.84 |
| 归属于母公司股东权益合计(元) | 448,308,312.89 | 443,183,579.58 | 445,922,356.18 | 440,803,186.42 | 428,248,504.81 | 425,584,761.27 | 440,485,371.19 | 438,763,668.60 | 439,525,979.45 |
| 少数股东权益(元) | -263,763.32 | -264,762.48 | -264,576.85 | -264,476.03 | -264,266.37 | -265,878.71 | -265,617.18 | -265,465.57 | -265,255.68 |
| 股东权益合计(元) | 448,044,549.57 | 442,918,817.10 | 445,657,779.33 | 440,538,710.39 | 427,984,238.44 | 425,318,882.56 | 440,219,754.01 | 438,498,203.03 | 439,260,723.77 |
| 负债和股东权益合计(元) | 808,625,642.84 | 799,728,638.42 | 801,824,795.68 | 770,947,568.14 | 710,365,325.09 | 800,221,561.81 | 774,722,878.76 | 845,321,602.44 | 722,535,806.10 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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