| 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) | 67,003,283.95 | 51,588,962.91 | 38,323,128.32 | 106,288,398.72 | 128,249,204.14 | 40,305,038.24 | 80,560,768.54 | 33,165,593.50 | 17,091,764.06 |
| 其中：交易性金融资产(元) | 80,299,738.96 | 93,070,345.44 | 115,413,578.74 | 78,105,108.68 | 24,952,247.91 | 91,623,910.02 | 67,234,896.80 | 122,035,630.00 | 120,805,000.00 |
| 应收票据及应收账款(元) | 746,896.61 | 695,936.61 | 697,896.61 | 959,834.58 | 959,834.58 | 970,124.58 | 20,114,636.74 | 13,088,334.96 | 32,143,338.19 |
| 其中：应收账款(元) | 746,896.61 | 695,936.61 | 697,896.61 | 959,834.58 | 959,834.58 | 970,124.58 | 20,114,636.74 | 13,088,334.96 | 32,143,338.19 |
| 预付款项(元) | 30,967.55 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 2,405,049.45 | 2,416,217.26 | 2,840,355.87 | 2,887,237.03 | 31,370,370.63 | 27,190,186.49 | 26,674,191.49 | 1,829,266.28 | 1,555,800.90 |
| 其他流动资产(元) | 30,877.10 | 1,050.00 | 1,050.00 | 1,050.00 | 25,782.17 | 42,231.86 | 94,767.51 | 1,330.00 | 1,610.00 |
| 流动资产合计(元) | 150,516,813.62 | 147,772,512.22 | 157,276,009.54 | 188,241,629.01 | 185,557,439.43 | 160,131,491.19 | 194,679,261.08 | 170,120,154.74 | 171,597,513.15 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 111,321,966.62 | 112,601,714.17 | 111,735,206.50 | 113,858,728.44 | 112,769,530.16 | 115,299,215.16 | 117,094,749.24 | 119,375,601.26 | 125,039,942.22 |
| 其他权益工具投资(元) | 1,117,912,702.23 | 1,116,230,230.67 | 976,034,977.21 | 1,020,072,586.13 | 936,352,538.93 | 909,466,001.05 | 1,189,288,988.42 | 1,195,253,250.47 | 1,406,590,420.34 |
| 其他非流动金融资产(元) | 40,683,000.00 | 43,323,000.00 | 31,110,000.00 | 19,670,000.00 | 21,430,000.00 | 31,972,400.00 | 21,500,400.00 | 35,264,400.00 | 30,431,580.00 |
| 固定资产(元) | 719,064.31 | 786,328.56 | 861,601.48 | 955,846.09 | 1,033,945.55 | 1,157,410.65 | 1,330,105.24 | 1,567,162.88 | 1,774,977.30 |
| 使用权资产(元) | 3,229,419.93 | 3,666,376.17 | 3,964,655.53 | 3,862,494.44 | 2,446,806.36 | 2,518,154.94 | 1,808,519.30 | 2,133,447.74 | 2,419,444.99 |
| 无形资产(元) | 332,399.54 | 372,967.03 | 370,573.93 | 225,151.79 | 254,641.16 | 284,130.53 | 313,619.90 | 343,109.27 | 140,327.26 |
| 长期待摊费用(元) | 943,825.13 | 1,025,885.58 | 1,031,069.91 | 1,109,303.76 | 565,353.59 | 468,259.67 | 791,878.74 | 1,681,694.43 | 2,571,510.12 |
| 递延所得税资产(元) | 601,826.15 | 1,484,479.21 | 2,314,566.87 | 224,482.37 | 3,646,246.36 | 9,269,683.33 | 58,710,061.60 | 56,886,897.61 | 35,749,120.62 |
| 其他非流动资产(元) | - | - | 53,600,004.55 | 53,600,004.55 | 53,600,004.55 | 53,600,004.55 | 53,600,004.55 | 53,600,004.55 | 53,784,004.55 |
| 非流动资产合计(元) | 1,275,744,203.91 | 1,279,490,981.39 | 1,181,022,655.98 | 1,213,578,597.57 | 1,132,099,066.66 | 1,124,035,259.88 | 1,444,438,326.99 | 1,466,105,568.21 | 1,658,501,327.40 |
| 资产总计(元) | 1,426,261,017.53 | 1,427,263,493.61 | 1,338,298,665.52 | 1,401,820,226.58 | 1,317,656,506.09 | 1,284,166,751.07 | 1,639,117,588.07 | 1,636,225,722.95 | 1,830,098,840.55 |
| 流动负债： | |||||||||
| 合同负债(元) | 20,786,006.98 | 3,137,337.11 | 11,796,808.98 | 20,358,733.66 | 20,533,923.96 | 4,752,335.44 | 8,459,349.28 | 14,038,516.16 | 19,025,892.48 |
| 应付职工薪酬(元) | - | 5,230,407.44 | 271.05 | 392.11 | 577,828.11 | 1,025,300.00 | 27,178.32 | 24,700.00 | 136,229.65 |
| 应交税费(元) | 2,481,850.74 | 4,279,110.63 | 6,663,730.84 | 4,201,772.47 | 1,829,752.26 | 1,508,116.03 | 4,328,823.91 | 5,291,984.80 | 10,583,025.81 |
| 其他应付款(元) | 155,332,910.61 | 156,342,190.40 | 44,082,652.55 | 43,967,294.77 | 49,814,093.76 | 39,040,396.03 | 71,759,702.98 | 59,315,522.68 | 114,007,950.19 |
| 一年内到期的非流动负债(元) | 26,792,100.77 | 26,834,289.24 | 371,360.10 | 651,859.07 | 880,721.77 | 952,534.57 | 344,944.32 | 779,907.79 | 910,052.99 |
| 其他流动负债(元) | 1,222,275.94 | 104,014.88 | 476,206.92 | 837,744.13 | 985,160.06 | 127,416.55 | 389,200.96 | 671,750.97 | 957,758.18 |
| 流动负债合计(元) | 206,615,145.04 | 195,927,349.70 | 63,391,030.44 | 70,017,796.21 | 74,621,479.92 | 47,406,098.62 | 85,309,199.77 | 80,122,382.40 | 145,620,909.30 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | 25,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,750,000.00 | 50,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 2,058,618.06 | 2,058,618.06 | 3,858,853.43 | 3,403,363.77 | 1,753,716.86 | 1,753,716.86 | 1,661,497.00 | 1,663,202.11 | 1,638,126.19 |
| 递延所得税负债(元) | 1,568,504.34 | 3,028,391.79 | 11,524,900.58 | 17,618,052.81 | 1,049,805.00 | 6,276,348.18 | 1,667,348.18 | 1,855,848.18 | 1,054,943.18 |
| 非流动负债合计(元) | 3,627,122.40 | 5,087,009.85 | 40,383,754.01 | 71,021,416.58 | 52,803,521.86 | 58,030,065.04 | 54,078,845.18 | 53,519,050.29 | 52,693,069.37 |
| 负债合计(元) | 210,242,267.44 | 201,014,359.55 | 103,774,784.45 | 141,039,212.79 | 127,425,001.78 | 105,436,163.66 | 139,388,044.95 | 133,641,432.69 | 198,313,978.67 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 721,900,000.00 | 721,900,000.00 | 721,900,000.00 | 721,900,000.00 | 721,900,000.00 | 721,900,000.00 | 721,900,000.00 | 721,900,000.00 | 721,900,000.00 |
| 资本公积(元) | 842,265,225.51 | 842,265,225.51 | 842,265,225.51 | 842,265,225.51 | 842,267,241.86 | 842,265,225.51 | 842,265,225.51 | 842,265,225.51 | 842,265,225.51 |
| 其他综合收益(元) | -280,922,229.02 | -282,604,700.58 | -275,367,580.38 | -242,508,123.69 | -303,798,159.09 | -314,794,312.50 | -175,748,850.97 | -170,386,904.44 | -106,185,692.35 |
| 盈余公积(元) | 33,982,988.21 | 33,982,988.21 | 33,982,988.21 | 33,982,988.21 | 33,982,988.21 | 33,982,988.21 | 33,941,744.59 | 33,941,744.59 | 33,941,744.59 |
| 未分配利润(元) | -134,960,965.60 | -125,684,612.47 | -120,331,515.25 | -126,232,931.86 | -133,753,751.39 | -134,566,807.98 | 49,957,169.92 | 47,821,032.66 | 114,371,534.50 |
| 归属于母公司股东权益合计(元) | 1,182,265,019.10 | 1,189,858,900.67 | 1,202,449,118.09 | 1,229,407,158.17 | 1,160,598,319.59 | 1,148,787,093.24 | 1,472,315,289.05 | 1,475,541,098.32 | 1,606,292,812.25 |
| 少数股东权益(元) | 33,753,730.99 | 36,390,233.39 | 32,074,762.98 | 31,373,855.62 | 29,633,184.72 | 29,943,494.17 | 27,414,254.07 | 27,043,191.94 | 25,492,049.63 |
| 股东权益合计(元) | 1,216,018,750.09 | 1,226,249,134.06 | 1,234,523,881.07 | 1,260,781,013.79 | 1,190,231,504.31 | 1,178,730,587.41 | 1,499,729,543.12 | 1,502,584,290.26 | 1,631,784,861.88 |
| 负债和股东权益合计(元) | 1,426,261,017.53 | 1,427,263,493.61 | 1,338,298,665.52 | 1,401,820,226.58 | 1,317,656,506.09 | 1,284,166,751.07 | 1,639,117,588.07 | 1,636,225,722.95 | 1,830,098,840.55 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||
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