| 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) | 355,891,110.39 | 372,893,759.21 | 545,595,377.53 | 488,703,998.57 | 417,699,102.30 | 321,221,675.39 | 388,065,674.29 | 356,671,668.35 | 375,543,244.64 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,990,000.00 | 12,000,000.00 | 449,291,241.00 | 449,291,241.00 | 545,220,903.74 |
| 应收票据及应收账款(元) | 487,347,521.08 | 405,822,911.46 | 309,901,766.21 | 349,742,981.59 | 335,417,105.73 | 307,815,661.06 | 244,805,447.02 | 214,082,298.44 | 220,243,869.51 |
| 其中：应收票据(元) | - | - | 12,369,394.00 | - | 1,099,637.10 | - | - | - | - |
| 其中：应收账款(元) | 487,347,521.08 | 405,822,911.46 | 297,532,372.21 | 349,742,981.59 | 334,317,468.63 | 307,815,661.06 | 244,805,447.02 | 214,082,298.44 | 220,243,869.51 |
| 预付款项(元) | 22,917,727.09 | 22,569,538.34 | 23,873,475.80 | 28,778,880.02 | 19,485,214.83 | 21,491,605.97 | 28,410,950.00 | 25,720,624.86 | 31,745,340.26 |
| 应收股利(元) | - | - | - | - | - | 15,000,000.00 | - | - | - |
| 其他应收款(元) | 30,105,425.03 | 37,797,214.98 | 31,484,214.35 | 80,302,756.43 | 61,848,399.91 | 35,308,437.57 | 15,756,655.20 | 54,440,614.19 | 34,828,179.48 |
| 存货(元) | 14,757,604.73 | 19,303,873.12 | 18,470,278.24 | 24,911,221.74 | 20,209,594.58 | 24,827,793.76 | 27,416,737.82 | 18,911,111.51 | 14,335,033.72 |
| 其他流动资产(元) | 23,960,138.50 | 24,907,876.55 | 21,548,285.40 | 21,770,574.41 | 24,077,125.60 | 23,453,515.24 | 24,142,695.69 | 21,328,151.28 | 17,088,085.56 |
| 流动资产合计(元) | 934,979,526.82 | 884,956,101.56 | 950,873,397.53 | 994,210,412.76 | 881,726,542.95 | 761,118,688.99 | 1,184,222,809.02 | 1,142,445,709.63 | 1,239,004,656.91 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 198,533,656.94 | 198,690,584.69 | 1,125,907,245.04 | 1,102,549,690.05 | 1,103,146,727.05 | 1,096,478,240.11 | 1,360,779,311.64 | 1,353,862,735.68 | 1,350,573,990.41 |
| 其他权益工具投资(元) | 141,940,861.69 | 141,940,861.69 | 136,273,899.24 | 136,273,899.24 | 136,273,899.24 | 136,273,899.24 | 143,135,288.35 | 143,135,288.35 | 143,135,288.35 |
| 其他非流动金融资产(元) | 41,118,242.93 | 41,167,600.00 | 45,143,549.14 | 45,192,863.45 | 45,243,037.81 | 45,292,400.00 | 33,870,048.45 | 33,919,246.95 | 33,968,449.30 |
| 投资性房地产(元) | 15,982,546.13 | 8,849,759.65 | 16,572,091.37 | 16,667,001.07 | 8,913,944.65 | 9,067,043.77 | - | - | - |
| 固定资产(元) | 64,841,802.81 | 73,759,109.47 | 67,789,195.40 | 69,902,365.73 | 48,396,885.04 | 61,855,868.54 | 70,191,954.11 | 68,587,893.42 | 67,968,777.54 |
| 使用权资产(元) | 20,425,327.44 | 18,031,251.79 | 25,547,248.28 | 29,296,307.00 | 23,633,095.56 | 22,237,653.65 | 14,565,336.96 | 18,113,027.49 | 13,890,196.21 |
| 无形资产(元) | 4,143,585.28 | 4,342,562.99 | 4,415,833.69 | 4,407,996.14 | 4,689,807.94 | 4,985,443.94 | 1,420,456.58 | 1,720,104.64 | 1,892,431.94 |
| 开发支出(元) | - | - | 6,986,432.84 | 4,865,803.16 | 489,246.03 | - | - | - | - |
| 商誉(元) | 576,286,061.11 | 576,286,061.11 | 615,584,368.17 | 615,584,368.17 | 615,584,368.17 | 615,584,368.17 | 619,021,287.55 | 619,021,287.55 | 619,021,287.55 |
| 长期待摊费用(元) | 4,624,206.07 | 5,167,964.74 | 5,668,203.57 | 5,953,339.44 | 6,546,457.24 | 7,157,289.37 | 8,529,092.11 | 8,238,853.26 | 8,609,425.24 |
| 递延所得税资产(元) | 7,329,541.07 | 7,008,607.89 | 804,075.98 | 663,550.39 | 661,891.50 | 708,420.43 | 869,893.19 | 869,893.19 | 869,893.19 |
| 其他非流动资产(元) | 63,176,001.90 | 63,176,001.90 | 3,733,155.93 | 3,176,001.90 | 3,176,001.90 | 3,176,001.90 | 3,176,001.90 | 3,176,001.90 | 3,176,001.90 |
| 非流动资产合计(元) | 1,138,401,833.37 | 1,138,420,365.92 | 2,054,425,298.65 | 2,034,533,185.74 | 1,996,755,362.13 | 2,002,816,629.12 | 2,255,558,670.84 | 2,250,644,332.43 | 2,243,105,741.63 |
| 资产总计(元) | 2,073,381,360.19 | 2,023,376,467.48 | 3,005,298,696.18 | 3,028,743,598.50 | 2,878,481,905.08 | 2,763,935,318.11 | 3,439,781,479.86 | 3,393,090,042.06 | 3,482,110,398.54 |
| 流动负债： | |||||||||
| 短期借款(元) | 9,230,716.80 | 244,821.60 | 275,382.00 | 301,240.80 | 364,712.40 | 425,494.80 | 575,499.60 | 628,635.60 | 681,620.01 |
| 应付票据及应付账款(元) | 286,099,601.33 | 291,291,078.43 | 222,399,835.65 | 261,747,224.13 | 254,113,109.71 | 179,438,842.29 | 160,817,854.23 | 136,821,393.56 | 145,536,149.86 |
| 其中：应付账款(元) | 286,099,601.33 | 291,291,078.43 | 222,399,835.65 | 261,747,224.13 | 254,113,109.71 | 179,438,842.29 | 160,817,854.23 | 136,821,393.56 | 145,536,149.86 |
| 合同负债(元) | 68,806,436.41 | 46,916,895.25 | 67,749,129.50 | 63,530,997.01 | 22,574,707.94 | 50,344,246.76 | 48,061,125.29 | 33,141,780.78 | 32,123,266.58 |
| 应付职工薪酬(元) | 23,068,901.42 | 37,377,265.57 | 24,164,448.40 | 24,221,937.93 | 22,120,891.46 | 35,731,211.71 | 10,964,842.56 | 14,962,508.56 | 13,121,234.02 |
| 应交税费(元) | 27,851,374.66 | 28,113,000.91 | 29,439,308.05 | 26,123,178.48 | 23,403,030.23 | 22,890,769.57 | 24,797,382.10 | 24,809,287.90 | 21,477,281.12 |
| 应付利息(元) | 9,250.00 | - | - | - | - | - | - | - | - |
| 应付股利(元) | 7,768,642.48 | 7,768,642.48 | 7,768,642.48 | 7,768,642.48 | 7,768,642.48 | 7,768,642.48 | 8,491,214.48 | 8,791,214.48 | 9,091,214.48 |
| 其他应付款(元) | 50,294,919.55 | 55,669,462.76 | 29,063,687.00 | 24,974,144.83 | 39,587,888.85 | 33,700,699.68 | 27,053,305.83 | 21,612,970.64 | 42,896,113.16 |
| 一年内到期的非流动负债(元) | 8,498,507.32 | 10,471,241.05 | 12,783,783.35 | 14,746,003.90 | 11,923,987.74 | 9,472,525.62 | 6,384,507.49 | 5,876,185.48 | 15,196,113.11 |
| 其他流动负债(元) | 4,106,451.25 | 2,140,887.95 | 3,662,587.76 | 3,601,478.44 | 1,109,081.79 | 2,334,899.59 | 2,559,687.68 | 1,731,004.93 | 1,929,615.15 |
| 流动负债合计(元) | 485,734,801.22 | 479,993,296.00 | 397,306,804.19 | 427,014,848.00 | 382,966,052.60 | 342,107,332.50 | 289,705,419.26 | 248,374,981.93 | 282,052,607.49 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 11,052,143.77 | 6,471,520.29 | 11,388,082.14 | 14,472,745.81 | 12,432,597.12 | 14,305,957.28 | 7,438,851.11 | 8,526,465.13 | 1,242,090.19 |
| 长期应付款(元) | 4,618,000.00 | 4,618,000.00 | 4,618,000.00 | 4,618,000.00 | 4,618,000.00 | 4,618,000.00 | 453,909,241.00 | 453,909,241.00 | 453,909,241.00 |
| 递延收益(元) | 1,444,398.14 | 1,486,740.18 | 2,043,864.32 | 2,987,107.15 | 3,244,798.67 | 243,886.61 | 285,115.75 | 278,422.91 | 272,655.42 |
| 递延所得税负债(元) | 4,769,453.45 | 4,807,350.23 | 1,950,761.14 | 1,988,657.92 | 2,026,554.69 | 2,064,451.47 | 2,026,554.69 | 2,089,715.99 | 2,178,141.80 |
| 非流动负债合计(元) | 21,883,995.36 | 17,383,610.70 | 20,000,707.60 | 24,066,510.88 | 22,321,950.48 | 21,232,295.36 | 463,659,762.55 | 464,803,845.03 | 457,602,128.41 |
| 负债合计(元) | 507,618,796.58 | 497,376,906.70 | 417,307,511.79 | 451,081,358.88 | 405,288,003.08 | 363,339,627.86 | 753,365,181.81 | 713,178,826.96 | 739,654,735.90 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,654,585,820.00 | 1,654,585,820.00 | 1,654,585,820.00 | 1,654,585,820.00 | 1,654,585,820.00 | 1,654,585,820.00 | 1,654,585,820.00 | 1,654,585,820.00 | 1,662,283,291.00 |
| 资本公积(元) | 7,229,981,768.79 | 7,229,981,768.79 | 7,160,859,841.31 | 7,156,611,067.49 | 7,050,138,728.36 | 6,991,285,559.02 | 6,980,746,377.08 | 6,979,578,422.18 | 7,021,847,443.48 |
| 其他综合收益(元) | -149,006,015.25 | -147,847,643.75 | -145,602,558.39 | -140,742,868.40 | -150,117,275.24 | -148,811,886.92 | -134,420,250.86 | -138,395,583.80 | -141,309,786.51 |
| 盈余公积(元) | 49,088,595.24 | 49,088,595.24 | 49,088,595.24 | 49,088,595.24 | 49,088,595.24 | 49,088,595.24 | 49,088,595.24 | 49,088,595.24 | 49,088,595.24 |
| 未分配利润(元) | -7,268,549,649.73 | -7,281,856,285.30 | -6,179,383,880.25 | -6,180,445,663.08 | -6,182,723,237.14 | -6,192,951,895.89 | -5,937,911,464.58 | -5,926,876,100.63 | -5,902,182,162.34 |
| 归属于母公司股东权益合计(元) | 1,516,100,519.05 | 1,503,952,254.98 | 2,539,547,817.91 | 2,539,096,951.25 | 2,420,972,631.22 | 2,353,196,191.45 | 2,612,089,076.88 | 2,617,981,152.99 | 2,689,727,380.87 |
| 少数股东权益(元) | 49,662,044.56 | 22,047,305.80 | 48,443,366.48 | 38,565,288.37 | 52,221,270.78 | 47,399,498.80 | 74,327,221.17 | 61,930,062.11 | 52,728,281.77 |
| 股东权益合计(元) | 1,565,762,563.61 | 1,525,999,560.78 | 2,587,991,184.39 | 2,577,662,239.62 | 2,473,193,902.00 | 2,400,595,690.25 | 2,686,416,298.05 | 2,679,911,215.10 | 2,742,455,662.64 |
| 负债和股东权益合计(元) | 2,073,381,360.19 | 2,023,376,467.48 | 3,005,298,696.18 | 3,028,743,598.50 | 2,878,481,905.08 | 2,763,935,318.11 | 3,439,781,479.86 | 3,393,090,042.06 | 3,482,110,398.54 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-18 | 2023-04-25 | 2023-04-12 | 2022-10-28 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |