| 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) | 137,858,514.29 | 234,668,747.20 | 104,278,743.63 | 84,895,599.60 | 73,120,394.83 | 79,705,994.81 | 84,722,063.63 | 83,632,632.16 | 57,249,449.10 |
| 应收票据及应收账款(元) | 126,244,198.20 | 98,723,196.47 | 180,688,276.91 | 142,855,964.54 | 150,396,381.09 | 132,663,823.23 | 151,024,792.65 | 139,978,957.99 | 125,501,580.36 |
| 其中：应收票据(元) | 1,819,538.37 | 648,678.33 | 851,757.50 | 650,000.00 | 85,500.00 | 92,700.00 | - | 15,249,250.00 | 14,110,030.00 |
| 其中：应收账款(元) | 124,424,659.83 | 98,074,518.14 | 179,836,519.41 | 142,205,964.54 | 150,310,881.09 | 132,571,123.23 | 151,024,792.65 | 124,729,707.99 | 111,391,550.36 |
| 预付款项(元) | 63,941,361.91 | 34,692,209.34 | 64,150,266.65 | 63,329,758.04 | 41,702,522.07 | 46,628,347.81 | 64,014,766.64 | 46,965,443.24 | 34,652,153.20 |
| 应收股利(元) | - | - | - | 10,760,000.00 | - | - | - | - | - |
| 其他应收款(元) | 32,000,405.02 | 40,196,185.78 | 48,781,793.94 | 45,039,038.65 | 40,504,617.54 | 36,139,541.12 | 30,341,786.65 | 27,225,120.68 | 36,055,133.31 |
| 存货(元) | 1,062,216.13 | 1,105,272.64 | 893,363.03 | 1,262,169.66 | 1,125,284.91 | 1,307,442.66 | 1,431,142.06 | 939,064.67 | 1,541,015.21 |
| 一年内到期的非流动资产(元) | 10,000.00 | 182,392.02 | 10,000.00 | 10,516.39 | 102,583.04 | 376,741.91 | 319,799.35 | 412,261.85 | 442,400.00 |
| 其他流动资产(元) | 951,969.23 | 959,220.60 | 826,363.39 | 1,019,362.26 | 1,035,188.62 | 820,921.91 | 10,224,118.23 | 2,002,114.27 | 4,456,378.42 |
| 流动资产合计(元) | 362,068,664.78 | 410,527,224.05 | 399,628,807.55 | 349,172,409.14 | 307,986,972.10 | 297,642,813.45 | 342,078,469.21 | 301,155,594.86 | 259,898,109.60 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 668,905.41 | 532,811.74 | 1,379,695.54 | 1,510,066.29 | 1,548,150.70 | 1,427,462.88 | 1,867,449.22 | 1,931,211.68 | 1,648,321.31 |
| 长期股权投资(元) | 1,203,111,702.31 | 1,165,887,915.97 | 1,139,180,532.99 | 1,113,316,077.50 | 1,118,125,800.18 | 1,084,350,974.64 | 1,096,062,303.82 | 1,096,275,236.87 | 1,072,600,215.61 |
| 其他权益工具投资(元) | 10,115,280.09 | 10,115,280.09 | 10,115,280.09 | 10,115,280.09 | 10,115,280.09 | 10,115,280.09 | 10,115,280.09 | 10,115,280.09 | 10,115,280.09 |
| 投资性房地产(元) | 66,092,974.65 | 66,877,835.46 | 59,436,279.59 | 60,137,968.03 | 60,839,656.34 | 61,541,344.78 | 63,251,636.48 | 63,962,635.10 | 64,673,633.62 |
| 固定资产(元) | 637,777,435.29 | 633,313,332.15 | 660,307,831.80 | 668,965,979.93 | 666,258,041.81 | 687,776,062.12 | 697,549,926.56 | 639,987,679.85 | 599,246,608.44 |
| 在建工程(元) | - | - | - | - | 77,521.15 | - | 388,475.14 | 112,314.00 | 704,844.96 |
| 使用权资产(元) | 3,932,606.69 | 4,418,682.65 | 3,815,285.46 | 3,860,835.88 | 804,001.59 | 1,036,364.70 | 1,299,367.70 | 1,356,052.82 | 2,178,468.89 |
| 无形资产(元) | 177,078,413.46 | 178,950,072.14 | 182,306,940.81 | 184,219,568.22 | 186,175,710.07 | 188,082,105.45 | 198,056,706.95 | 200,104,952.63 | 202,193,845.17 |
| 商誉(元) | 89,761,271.05 | 89,761,271.05 | 102,760,136.16 | 102,760,136.16 | 102,760,136.16 | 102,760,136.16 | 106,265,736.16 | 106,265,736.16 | 106,265,736.16 |
| 长期待摊费用(元) | 12,914,569.73 | 8,866,925.04 | 9,106,635.68 | 8,087,135.83 | 8,253,481.17 | 8,914,917.51 | 9,469,181.85 | 9,783,246.93 | 10,353,558.63 |
| 递延所得税资产(元) | 16,381,053.77 | 18,627,139.36 | 19,217,409.50 | 21,596,876.38 | 27,095,038.10 | 26,795,742.88 | 35,076,751.84 | 35,566,912.94 | 37,746,344.96 |
| 其他非流动资产(元) | 253,642,531.56 | 255,605,834.09 | 244,028,519.96 | 250,230,702.71 | 255,207,559.84 | 249,045,925.21 | 253,755,119.06 | 267,905,441.76 | 304,601,188.71 |
| 非流动资产合计(元) | 2,471,476,744.01 | 2,432,957,099.74 | 2,431,654,547.58 | 2,424,800,627.02 | 2,437,260,377.20 | 2,421,846,316.42 | 2,473,157,934.87 | 2,433,366,700.83 | 2,412,328,046.55 |
| 资产总计(元) | 2,833,545,408.79 | 2,843,484,323.79 | 2,831,283,355.13 | 2,773,973,036.16 | 2,745,247,349.30 | 2,719,489,129.87 | 2,815,236,404.08 | 2,734,522,295.69 | 2,672,226,156.15 |
| 流动负债： | |||||||||
| 短期借款(元) | 431,760,636.74 | 422,739,333.90 | 389,638,640.22 | 393,646,973.60 | 378,617,817.35 | 368,649,740.19 | 397,654,274.35 | 326,038,084.18 | 310,617,524.28 |
| 应付票据及应付账款(元) | 107,580,736.22 | 93,532,635.71 | 114,334,595.88 | 97,911,650.19 | 81,431,782.94 | 72,023,017.10 | 55,495,255.93 | 63,824,540.48 | 75,258,525.68 |
| 其中：应付票据(元) | 34,722,370.00 | 25,073,072.50 | 16,101,891.00 | 10,078,982.00 | 9,403,717.50 | 8,374,602.50 | 3,598,620.00 | 6,258,718.50 | 14,297,557.00 |
| 其中：应付账款(元) | 72,858,366.22 | 68,459,563.21 | 98,232,704.88 | 87,832,668.19 | 72,028,065.44 | 63,648,414.60 | 51,896,635.93 | 57,565,821.98 | 60,960,968.68 |
| 预收款项(元) | 5,546,737.61 | 5,342,571.89 | 6,331,076.88 | 5,867,464.84 | 5,362,041.24 | 4,929,059.82 | 4,526,728.87 | 4,366,686.74 | 4,256,389.48 |
| 合同负债(元) | 4,805,188.98 | 6,756,189.55 | 3,669,682.20 | 3,875,925.95 | 3,604,409.87 | 3,859,376.90 | 3,391,964.96 | 3,459,934.60 | 3,359,992.76 |
| 应付职工薪酬(元) | 39,760,125.98 | 52,841,189.00 | 40,144,129.63 | 37,019,405.47 | 33,480,122.31 | 48,110,151.19 | 50,103,661.21 | 40,187,701.80 | 33,896,745.95 |
| 应交税费(元) | 10,478,479.13 | 10,410,057.02 | 10,624,198.61 | 10,182,030.99 | 8,620,870.33 | 4,678,249.16 | 7,290,645.16 | 5,672,145.16 | 3,106,539.65 |
| 应付股利(元) | 639,023.20 | 639,023.20 | 639,023.20 | 641,442.93 | 655,532.26 | 655,532.26 | 655,532.26 | 38,274,216.58 | - |
| 其他应付款(元) | 274,905,411.07 | 289,024,020.65 | 291,335,177.83 | 290,241,534.98 | 296,444,395.78 | 290,957,255.43 | 355,882,940.59 | 376,690,559.57 | 315,367,565.72 |
| 一年内到期的非流动负债(元) | 73,094,812.09 | 83,469,265.78 | 136,183,958.19 | 129,929,430.13 | 196,705,546.97 | 148,177,354.02 | 139,134,696.01 | 118,548,870.60 | 93,146,782.47 |
| 其他流动负债(元) | 3,019,547.66 | 1,048,455.64 | 828,020.20 | 1,251,103.82 | 735,691.96 | 1,445,305.42 | 958,747.22 | 1,815,284.29 | 1,561,498.94 |
| 流动负债合计(元) | 951,590,698.68 | 965,802,742.34 | 993,728,502.84 | 970,566,962.90 | 1,005,658,211.01 | 943,485,041.49 | 1,015,094,446.56 | 978,878,024.00 | 840,571,564.93 |
| 非流动负债： | |||||||||
| 长期借款(元) | 47,910,000.00 | 47,910,000.00 | 910,000.00 | 910,000.00 | 910,000.00 | 48,910,000.00 | 48,910,000.00 | 48,910,000.00 | 98,910,000.00 |
| 租赁负债(元) | 2,814,586.25 | 2,259,760.61 | 2,812,825.40 | 2,650,187.39 | 249,231.46 | 150,843.19 | 427,959.80 | 337,810.95 | 370,407.48 |
| 长期应付款(元) | 33,377,071.58 | 67,961,549.84 | 82,600,847.79 | 86,408,955.89 | 53,309,672.27 | 86,822,517.93 | 85,949,129.98 | 44,843,739.28 | 49,159,471.81 |
| 预计负债(元) | 707,499.66 | 707,499.66 | 557,499.66 | 557,499.66 | 1,308,384.66 | 1,308,384.66 | 1,568,060.66 | 1,568,060.66 | 1,592,060.66 |
| 递延收益(元) | 141,400,376.89 | 143,432,491.63 | 145,251,734.22 | 147,110,529.97 | 149,459,175.16 | 151,270,215.52 | 153,107,118.90 | 151,754,629.49 | 148,922,329.61 |
| 递延所得税负债(元) | 66,750,399.97 | 75,842,507.76 | 69,221,799.93 | 69,280,199.35 | 96,410,413.25 | 99,977,130.12 | 100,257,429.78 | 98,381,405.07 | 98,839,699.58 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 2,918.45 |
| 非流动负债合计(元) | 292,959,934.35 | 338,113,809.50 | 301,354,707.00 | 306,917,372.26 | 301,646,876.80 | 388,439,091.42 | 390,219,699.12 | 345,795,645.45 | 397,796,887.59 |
| 负债合计(元) | 1,244,550,633.03 | 1,303,916,551.84 | 1,295,083,209.84 | 1,277,484,335.16 | 1,307,305,087.81 | 1,331,924,132.91 | 1,405,314,145.68 | 1,324,673,669.45 | 1,238,368,452.52 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 313,489,036.00 | 313,489,036.00 | 313,489,036.00 | 313,489,036.00 | 313,489,036.00 | 313,489,036.00 | 313,489,036.00 | 313,489,036.00 | 313,489,036.00 |
| 资本公积(元) | 178,286,379.13 | 178,286,379.13 | 178,283,673.28 | 178,283,673.28 | 186,923,673.28 | 186,923,673.28 | 186,820,120.74 | 186,820,120.74 | 186,820,120.74 |
| 其他综合收益(元) | 23,762,305.37 | 23,762,305.37 | 10,219,640.99 | 10,219,640.99 | 10,219,640.99 | 10,219,640.99 | 22,664,702.46 | 22,664,702.46 | 22,664,702.46 |
| 专项储备(元) | 14,609,639.35 | 15,503,090.06 | 16,429,197.48 | 17,285,373.25 | 17,954,152.82 | 18,220,903.62 | 20,012,538.91 | 20,784,210.39 | 21,062,810.87 |
| 盈余公积(元) | 158,371,409.16 | 158,371,409.16 | 144,219,765.73 | 144,219,765.73 | 144,237,459.16 | 144,237,459.16 | 130,481,073.69 | 130,481,073.69 | 130,481,073.69 |
| 未分配利润(元) | 821,801,396.04 | 771,056,423.90 | 793,278,966.81 | 752,707,176.97 | 684,624,221.90 | 634,765,881.62 | 657,977,397.58 | 656,567,493.56 | 672,907,946.72 |
| 归属于母公司股东权益合计(元) | 1,510,320,165.05 | 1,460,468,643.62 | 1,455,920,280.29 | 1,416,204,666.22 | 1,357,448,184.15 | 1,307,856,594.67 | 1,331,444,869.38 | 1,330,806,636.84 | 1,347,425,690.48 |
| 少数股东权益(元) | 78,674,610.71 | 79,099,128.33 | 80,279,865.00 | 80,284,034.78 | 80,494,077.34 | 79,708,402.29 | 78,477,389.02 | 79,041,989.40 | 86,432,013.15 |
| 股东权益合计(元) | 1,588,994,775.76 | 1,539,567,771.95 | 1,536,200,145.29 | 1,496,488,701.00 | 1,437,942,261.49 | 1,387,564,996.96 | 1,409,922,258.40 | 1,409,848,626.24 | 1,433,857,703.63 |
| 负债和股东权益合计(元) | 2,833,545,408.79 | 2,843,484,323.79 | 2,831,283,355.13 | 2,773,973,036.16 | 2,745,247,349.30 | 2,719,489,129.87 | 2,815,236,404.08 | 2,734,522,295.69 | 2,672,226,156.15 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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