| 2024年三季报 | 2024年中报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 375,604,982.11 | 226,778,521.05 | 667,093,526.63 | 808,854,117.93 | 787,862,519.20 | 573,862,528.42 | 568,944,005.18 | 624,650,466.21 | 361,159,975.04 | 430,668,000.45 | 567,969,362.40 |
| 其中：交易性金融资产(元) | 434,868,305.60 | 544,475,126.44 | 329,573,784.66 | 327,412,651.69 | 139,957,958.74 | 481,262,786.30 | 639,903,113.70 | 517,149,889.02 | 514,070,360.28 | 383,483,545.05 | 407,621,021.64 |
| 应收票据及应收账款(元) | 475,164,694.70 | 468,979,352.54 | 452,663,595.99 | 448,984,421.02 | 623,802,347.06 | 589,864,892.77 | 465,587,669.50 | 611,067,694.33 | 671,886,464.77 | 673,993,214.05 | 576,050,340.75 |
| 其中：应收票据(元) | 1,995,037.50 | 3,654,725.00 | 3,013,000.00 | 4,447,500.00 | 3,714,160.72 | 2,187,039.67 | 9,119,407.16 | 9,413,650.41 | 9,518,675.37 | 15,183,168.06 | 22,011,254.53 |
| 其中：应收账款(元) | 473,169,657.20 | 465,324,627.54 | 449,650,595.99 | 444,536,921.02 | 620,088,186.34 | 587,677,853.10 | 456,468,262.34 | 601,654,043.92 | 662,367,789.40 | 658,810,045.99 | 554,039,086.22 |
| 预付款项(元) | 6,391,442.72 | 6,475,479.53 | 10,015,698.62 | 9,128,969.99 | 3,928,072.48 | 6,542,687.36 | 6,833,225.23 | 7,783,614.86 | 7,605,799.37 | 8,706,924.04 | 8,982,043.54 |
| 其他应收款(元) | 15,297,350.55 | 17,832,139.96 | 19,102,855.97 | 19,175,175.64 | 24,071,854.01 | 26,827,575.27 | 24,961,526.97 | 24,546,316.77 | 32,005,496.14 | 34,147,994.49 | 35,453,203.53 |
| 存货(元) | 714,752.47 | - | - | - | - | - | - | - | - | - | - |
| 合同资产(元) | 382,682,119.31 | 374,976,992.15 | 334,743,578.65 | 331,022,521.46 | 380,558,485.64 | 336,045,615.75 | 343,851,029.64 | 240,365,343.33 | 346,174,451.29 | 346,976,587.73 | 305,947,099.08 |
| 其他流动资产(元) | 8,306,570.17 | 8,104,269.69 | 9,482,377.56 | 7,892,604.49 | 7,991,509.14 | 8,449,844.39 | 6,998,798.62 | 9,146,098.23 | 8,412,518.38 | 9,624,418.38 | 12,924,758.44 |
| 流动资产合计(元) | 1,699,030,217.63 | 1,647,621,881.36 | 1,822,675,418.08 | 1,952,470,462.22 | 1,968,172,746.27 | 2,022,855,930.26 | 2,057,079,368.84 | 2,034,709,422.75 | 1,941,315,065.27 | 1,887,600,684.19 | 1,914,947,829.38 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 50,015,071.49 | 51,426,789.61 | 53,268,434.85 | 54,240,228.97 | 55,856,060.10 | 49,401,446.93 | 51,426,400.68 | 52,414,707.66 | 49,550,839.97 | 48,752,304.82 | 32,140,397.05 |
| 其他权益工具投资(元) | 394,244.08 | 394,244.08 | 394,244.08 | 394,244.08 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 239,848,426.86 | 229,632,133.72 | 169,280,600.56 | 136,149,465.26 | 104,170,838.34 | 105,096,753.24 | 91,625,936.89 | 59,523,224.44 | 54,678,911.72 | 55,144,715.63 | 55,657,729.53 |
| 固定资产(元) | 700,226,707.13 | 287,741,445.53 | 292,640,766.21 | 326,362,746.23 | 345,640,158.26 | 347,016,812.09 | 363,356,177.37 | 402,254,634.99 | 407,013,449.03 | 413,791,424.83 | 420,880,349.65 |
| 在建工程(元) | 25,172,947.84 | 373,773,566.67 | 394,350,997.92 | 380,946,213.79 | 321,635,806.77 | 292,272,122.55 | 251,193,558.60 | 224,416,875.70 | 179,432,065.89 | 150,988,647.68 | 132,492,577.72 |
| 使用权资产(元) | 15,965,593.48 | 23,064,703.80 | 29,103,631.44 | 34,337,919.70 | 44,016,751.06 | 48,510,771.15 | 52,952,655.56 | 62,148,936.50 | 75,188,790.84 | 88,850,056.14 | 103,615,673.29 |
| 无形资产(元) | 179,415,880.67 | 181,862,266.12 | 184,409,262.41 | 187,084,861.35 | 189,469,575.93 | 189,460,965.75 | 190,850,332.47 | 191,202,291.83 | 188,108,940.45 | 189,593,412.51 | 192,678,860.26 |
| 商誉(元) | 769,048.02 | 769,048.02 | 769,048.02 | 769,048.02 | 769,048.02 | 769,048.02 | 769,048.02 | 769,048.02 | 10,848,743.71 | 10,848,743.71 | 10,848,743.71 |
| 长期待摊费用(元) | 3,565,820.78 | 3,856,140.53 | 3,942,340.19 | 6,118,022.76 | 8,701,190.05 | 11,818,613.30 | 14,905,893.80 | 18,025,327.25 | 20,372,143.80 | 23,908,107.70 | 27,200,826.79 |
| 递延所得税资产(元) | 63,139,495.27 | 60,979,720.02 | 67,338,103.89 | 66,124,951.34 | 59,093,512.53 | 59,391,797.01 | 56,974,563.37 | 58,254,616.27 | 52,524,010.36 | 54,430,379.31 | 51,041,436.42 |
| 其他非流动资产(元) | 153,912,783.31 | 148,319,274.87 | 128,599,495.92 | 118,498,275.16 | 82,492,236.14 | 57,536,815.35 | 94,929,004.72 | 117,435,222.28 | 81,901,865.88 | 104,645,209.09 | 55,035,062.97 |
| 非流动资产合计(元) | 1,432,426,018.93 | 1,361,819,332.97 | 1,324,096,925.49 | 1,311,025,976.66 | 1,211,845,177.20 | 1,161,275,145.39 | 1,168,983,571.48 | 1,186,444,884.94 | 1,119,619,761.65 | 1,140,953,001.42 | 1,081,591,657.39 |
| 资产总计(元) | 3,131,456,236.56 | 3,009,441,214.33 | 3,146,772,343.57 | 3,263,496,438.88 | 3,180,017,923.47 | 3,184,131,075.65 | 3,226,062,940.32 | 3,221,154,307.69 | 3,060,934,826.92 | 3,028,553,685.61 | 2,996,539,486.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | 934,062.56 | 1,134,062.56 | 4,296,155.91 | 3,856,368.32 | 3,647,323.87 | 3,713,382.42 | 1,474,738.04 | 2,396,129.81 | 4,480,793.50 | 16,303,942.78 | 22,057,251.41 |
| 应付票据及应付账款(元) | 226,680,421.06 | 209,935,971.66 | 211,681,424.48 | 252,261,967.17 | 170,290,451.73 | 170,529,748.42 | 182,366,943.28 | 214,277,175.88 | 154,393,562.59 | 145,135,092.13 | 172,995,784.04 |
| 其中：应付账款(元) | 226,680,421.06 | 209,935,971.66 | 211,681,424.48 | 252,261,967.17 | 170,290,451.73 | 170,529,748.42 | 182,366,943.28 | 214,277,175.88 | 154,393,562.59 | 145,135,092.13 | 172,995,784.04 |
| 合同负债(元) | 568,223,626.07 | 545,220,387.32 | 523,514,964.78 | 525,285,334.49 | 562,209,781.60 | 549,580,966.59 | 535,041,003.29 | 521,088,717.97 | 429,172,081.50 | 420,742,981.89 | 430,091,824.34 |
| 应付职工薪酬(元) | 120,869,299.75 | 111,571,140.27 | 144,105,252.35 | 174,886,582.65 | 145,526,879.77 | 152,875,187.31 | 168,131,031.44 | 192,026,646.68 | 178,991,906.41 | 192,701,021.14 | 179,544,083.71 |
| 应交税费(元) | 29,814,732.85 | 28,195,102.88 | 17,091,502.07 | 28,296,928.12 | 29,655,959.32 | 26,066,408.74 | 17,869,860.83 | 32,514,227.79 | 47,645,077.77 | 35,867,327.92 | 37,429,521.68 |
| 其他应付款(元) | 93,268,757.06 | 56,514,628.57 | 77,043,527.47 | 115,432,567.09 | 131,265,552.92 | 180,258,131.60 | 240,305,064.26 | 173,744,946.39 | 122,715,032.90 | 159,771,148.70 | 125,543,570.97 |
| 一年内到期的非流动负债(元) | 12,044,157.24 | 21,607,206.79 | 20,994,504.20 | 28,929,327.46 | 31,251,345.32 | 34,742,457.26 | 36,923,905.29 | 35,567,521.97 | 36,796,399.66 | 38,472,127.19 | 37,727,653.79 |
| 其他流动负债(元) | 59,020,334.69 | 56,195,971.78 | 55,087,605.24 | 53,097,238.63 | 61,100,431.00 | 55,237,691.03 | 46,905,858.61 | 48,149,877.26 | 53,411,259.17 | 61,325,370.91 | 36,042,749.39 |
| 流动负债合计(元) | 1,110,855,391.28 | 1,030,374,471.83 | 1,053,814,936.50 | 1,182,046,313.93 | 1,134,947,725.53 | 1,173,003,973.37 | 1,229,018,405.04 | 1,219,765,243.75 | 1,027,606,113.50 | 1,070,319,012.66 | 1,041,432,439.33 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 414,933,108.90 | 409,748,368.86 | 404,442,134.55 | 399,135,864.82 | 393,853,428.82 | 388,492,595.12 | 382,793,840.29 | 377,579,096.78 | 372,096,650.78 | 366,614,856.13 | 361,105,694.42 |
| 租赁负债(元) | 6,770,525.24 | 9,651,293.64 | 15,177,777.66 | 11,341,072.74 | 17,994,174.40 | 22,860,400.84 | 24,827,896.02 | 34,752,581.76 | 46,255,987.58 | 60,117,240.35 | 74,710,815.52 |
| 预计负债(元) | 4,210,081.81 | 4,212,379.72 | 4,366,044.04 | 4,481,693.21 | 5,476,019.64 | 6,764,874.32 | 8,136,284.69 | 8,648,397.06 | 20,441,485.30 | 22,754,668.01 | 25,634,786.53 |
| 递延所得税负债(元) | - | - | - | - | 143,693.81 | 489,417.95 | 585,467.06 | 622,483.35 | 385,554.04 | 322,449.04 | 318,153.25 |
| 非流动负债合计(元) | 425,913,715.95 | 423,612,042.22 | 423,985,956.25 | 414,958,630.77 | 417,467,316.67 | 418,607,288.23 | 416,343,488.06 | 421,602,558.95 | 439,179,677.70 | 449,809,213.53 | 461,769,449.72 |
| 负债合计(元) | 1,536,769,107.23 | 1,453,986,514.05 | 1,477,800,892.75 | 1,597,004,944.70 | 1,552,415,042.20 | 1,591,611,261.60 | 1,645,361,893.10 | 1,641,367,802.70 | 1,466,785,791.20 | 1,520,128,226.19 | 1,503,201,889.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 196,040,643.00 | 196,040,643.00 | 196,040,602.00 | 196,040,562.00 | 196,039,594.00 | 196,039,594.00 | 196,039,516.00 | 196,038,235.00 | 196,038,235.00 | 196,037,641.00 | 196,036,572.00 |
| 其他权益工具(元) | 116,005,861.06 | 116,006,119.01 | 116,006,376.96 | 116,006,634.91 | 116,012,825.64 | 116,012,812.28 | 116,013,328.17 | 116,021,634.07 | 116,021,634.07 | 116,025,503.27 | 116,032,545.23 |
| 资本公积(元) | 645,179,904.16 | 642,098,972.56 | 642,097,868.31 | 642,096,766.85 | 642,070,331.33 | 642,066,879.70 | 642,064,776.61 | 642,030,258.74 | 648,254,361.80 | 647,201,388.98 | 646,306,358.62 |
| 其他综合收益(元) | -355,405.78 | -48,933.99 | -236,021.40 | -254,323.34 | -102,543.05 | -28,492.10 | -718,282.81 | -574,347.37 | -1,945,447.77 | -910,470.81 | -264,360.50 |
| 专项储备(元) | 4,815,606.09 | 4,792,051.83 | 4,781,850.51 | 4,854,261.58 | 4,696,848.29 | 4,855,890.43 | 4,774,224.06 | 4,922,574.39 | 4,478,322.36 | 5,070,215.81 | 5,118,144.26 |
| 盈余公积(元) | 97,897,042.40 | 97,897,042.40 | 97,897,042.40 | 97,897,042.40 | 86,841,043.84 | 86,841,043.84 | 86,841,043.84 | 86,841,043.84 | 79,297,014.32 | 79,297,014.32 | 79,297,014.32 |
| 未分配利润(元) | 481,559,653.77 | 428,914,168.65 | 529,617,498.92 | 526,514,216.53 | 471,058,109.92 | 446,338,570.30 | 439,196,606.20 | 435,051,835.01 | 474,591,848.76 | 397,549,153.59 | 385,422,463.80 |
| 归属于母公司股东权益合计(元) | 1,541,143,304.70 | 1,485,700,063.46 | 1,586,205,217.70 | 1,583,155,160.93 | 1,516,616,209.97 | 1,492,126,298.45 | 1,484,211,212.07 | 1,480,331,233.68 | 1,516,735,968.54 | 1,440,270,446.16 | 1,427,948,737.73 |
| 少数股东权益(元) | 53,543,824.63 | 69,754,636.82 | 82,766,233.12 | 83,336,333.25 | 110,986,671.30 | 100,393,515.60 | 96,489,835.15 | 99,455,271.31 | 77,413,067.18 | 68,155,013.26 | 65,388,859.99 |
| 股东权益合计(元) | 1,594,687,129.33 | 1,555,454,700.28 | 1,668,971,450.82 | 1,666,491,494.18 | 1,627,602,881.27 | 1,592,519,814.05 | 1,580,701,047.22 | 1,579,786,504.99 | 1,594,149,035.72 | 1,508,425,459.42 | 1,493,337,597.72 |
| 负债和股东权益合计(元) | 3,131,456,236.56 | 3,009,441,214.33 | 3,146,772,343.57 | 3,263,496,438.88 | 3,180,017,923.47 | 3,184,131,075.65 | 3,226,062,940.32 | 3,221,154,307.69 | 3,060,934,826.92 | 3,028,553,685.61 | 2,996,539,486.77 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-14 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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