| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 309,077,344.90 | 528,227,177.86 | 384,649,147.68 | 351,874,443.74 | 333,667,937.07 | 491,357,296.21 | 580,268,052.66 | 616,196,808.83 | 995,921,221.15 |
| 其中：交易性金融资产(元) | 307,785,216.02 | 183,481,397.64 | 211,591,161.45 | 258,644,240.09 | 268,160,103.02 | 414,329,568.77 | 418,159,166.44 | 439,074,373.23 | 162,637,274.63 |
| 应收票据及应收账款(元) | 297,687,703.02 | 283,304,372.07 | 265,291,950.82 | 311,339,007.43 | 292,077,646.89 | 326,174,907.98 | 296,727,381.17 | 298,615,503.58 | 332,060,046.28 |
| 其中：应收票据(元) | 6,976,171.99 | 10,832,709.79 | 15,175,148.35 | 13,474,757.58 | 13,361,630.84 | 31,029,276.66 | 10,426,668.54 | 6,077,377.78 | 10,386,081.50 |
| 其中：应收账款(元) | 290,711,531.03 | 272,471,662.28 | 250,116,802.47 | 297,864,249.85 | 278,716,016.05 | 295,145,631.32 | 286,300,712.63 | 292,538,125.80 | 321,673,964.78 |
| 预付款项(元) | 9,326,346.49 | 1,955,275.00 | 28,601,187.28 | 9,004,478.50 | 9,911,285.22 | 3,273,748.74 | 16,174,473.19 | 20,912,580.91 | 2,614,382.15 |
| 其他应收款(元) | 42,553,575.36 | 27,097,588.10 | 57,214,353.55 | 46,268,064.22 | 55,131,199.00 | 32,597,262.74 | 50,091,345.77 | 49,441,379.98 | 52,602,108.63 |
| 存货(元) | 91,796,319.71 | 120,104,928.39 | 161,840,346.10 | 115,347,205.24 | 127,143,963.52 | 93,683,303.30 | 175,032,725.88 | 141,413,396.55 | 133,783,012.20 |
| 合同资产(元) | 262,225,555.32 | 270,371,763.40 | 335,521,651.93 | 259,580,353.04 | 239,933,032.70 | 206,636,899.03 | 276,213,498.99 | 277,797,268.45 | 209,436,103.77 |
| 一年内到期的非流动资产(元) | - | - | 23,207.55 | - | - | - | - | - | - |
| 其他流动资产(元) | 36,662,232.72 | 37,829,046.09 | 44,639,506.01 | 43,612,756.24 | 49,528,988.80 | 15,074,076.22 | 31,669,241.07 | 27,525,980.37 | 42,156,419.73 |
| 流动资产合计(元) | 1,357,114,293.54 | 1,452,371,548.55 | 1,489,372,512.37 | 1,395,670,548.50 | 1,375,554,156.22 | 1,583,127,062.99 | 1,844,335,885.17 | 1,870,977,291.90 | 1,931,210,568.54 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 65,472,739.65 | 67,166,897.60 | 71,273,074.58 | 73,489,963.30 | 74,622,936.84 | 77,485,987.27 | 80,400,116.63 | 81,189,284.27 | 79,607,392.10 |
| 其他权益工具投资(元) | 184,623,091.81 | 176,623,091.81 | 143,121,201.25 | 144,021,201.25 | 144,021,201.25 | 137,021,201.25 | 128,986,073.70 | 128,986,073.70 | 128,986,073.70 |
| 其他非流动金融资产(元) | 241,112,834.10 | 242,076,547.43 | 230,185,144.26 | 230,271,068.88 | 231,916,020.74 | 232,957,926.06 | 195,121,319.62 | 186,953,211.68 | 187,158,134.63 |
| 投资性房地产(元) | 385,856,855.51 | 388,839,064.54 | 291,203,204.62 | 293,116,604.86 | 295,030,005.10 | 237,542,821.20 | 208,786,169.86 | 88,244,605.99 | 77,020,683.65 |
| 固定资产(元) | 539,084,557.62 | 545,999,672.26 | 206,869,021.16 | 209,531,127.91 | 237,998,585.47 | 297,809,974.59 | 279,942,576.77 | 370,404,360.44 | 382,680,147.99 |
| 在建工程(元) | - | - | 422,815,866.23 | 405,102,096.40 | 393,095,009.32 | - | - | - | - |
| 使用权资产(元) | 14,165,025.01 | 15,737,855.46 | 17,669,843.74 | 15,556,467.48 | 17,928,375.15 | 12,522,731.29 | 10,617,231.81 | 11,494,336.65 | - |
| 无形资产(元) | 254,621,775.46 | 260,685,676.69 | 258,410,553.54 | 254,909,062.46 | 275,061,942.27 | 301,746,495.26 | 219,093,293.94 | 235,289,982.61 | 239,483,891.71 |
| 开发支出(元) | 234,912,166.23 | 199,407,031.46 | 162,917,584.20 | 152,706,357.65 | 122,442,357.05 | 92,842,426.04 | 105,331,378.91 | 80,607,011.55 | 45,304,703.78 |
| 商誉(元) | 485,209,874.23 | 485,209,874.23 | 493,461,942.92 | 493,461,942.92 | 493,461,942.92 | 493,461,942.92 | 493,461,942.92 | 493,461,942.92 | 493,461,942.92 |
| 长期待摊费用(元) | 3,436,024.49 | 3,726,274.64 | 3,835,376.18 | 3,121,065.68 | 3,385,305.20 | 2,076,016.03 | 1,830,298.44 | 5,484,640.47 | 2,011,833.87 |
| 递延所得税资产(元) | 44,463,615.11 | 45,904,492.76 | 43,720,565.51 | 43,059,237.67 | 43,739,773.61 | 43,912,411.80 | 40,157,871.14 | 40,257,505.66 | 27,460,228.64 |
| 其他非流动资产(元) | - | - | - | - | - | 213,472,600.00 | - | - | - |
| 非流动资产合计(元) | 2,452,958,559.22 | 2,431,376,478.88 | 2,345,483,378.19 | 2,318,346,196.46 | 2,332,703,454.92 | 2,142,852,533.71 | 1,763,728,273.74 | 1,722,372,955.94 | 1,663,175,032.99 |
| 资产总计(元) | 3,810,072,852.76 | 3,883,748,027.43 | 3,834,855,890.56 | 3,714,016,744.96 | 3,708,257,611.14 | 3,725,979,596.70 | 3,608,064,158.91 | 3,593,350,247.84 | 3,594,385,601.53 |
| 流动负债： | |||||||||
| 短期借款(元) | 10,000,000.00 | 17,000,000.00 | 30,140,000.00 | 30,140,000.00 | 43,140,000.00 | 10,000,000.00 | - | 2,000,000.00 | 2,000,000.00 |
| 应付票据及应付账款(元) | 189,001,277.31 | 209,069,973.79 | 183,912,321.23 | 187,584,294.10 | 180,755,722.07 | 214,097,985.09 | 237,261,828.12 | 229,392,487.09 | 242,269,788.32 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 184,800.00 | - |
| 其中：应付账款(元) | 189,001,277.31 | 209,069,973.79 | 183,912,321.23 | 187,584,294.10 | 180,755,722.07 | 214,097,985.09 | 237,261,828.12 | 229,207,687.09 | 242,269,788.32 |
| 预收款项(元) | 2,526,953.71 | 991,880.83 | - | - | - | 563,936.88 | 2,642,082.20 | - | - |
| 合同负债(元) | 55,406,620.39 | 123,683,177.98 | 156,160,150.96 | 79,408,730.77 | 99,154,852.11 | 129,436,787.24 | 173,464,730.77 | 202,493,775.81 | 220,957,147.64 |
| 应付职工薪酬(元) | 21,164,699.33 | 23,884,040.39 | 19,963,082.25 | 18,848,984.98 | 18,032,394.29 | 22,699,677.94 | 16,868,042.34 | 13,803,994.60 | 16,909,834.37 |
| 应交税费(元) | 83,185,157.02 | 84,733,452.49 | 88,063,846.30 | 84,415,928.19 | 80,047,275.00 | 90,015,295.00 | 83,265,768.09 | 81,216,188.52 | 77,071,870.20 |
| 应付利息(元) | - | - | - | - | - | - | 6,709,528.86 | 911,780.82 | - |
| 其他应付款(元) | 14,705,960.99 | 17,958,754.77 | 8,403,138.32 | 8,016,786.23 | 8,836,780.27 | 10,755,152.82 | 2,518,083.34 | 4,065,813.38 | 4,698,911.34 |
| 一年内到期的非流动负债(元) | 6,637,574.85 | 6,741,747.55 | 7,817,276.93 | 7,246,891.93 | 1,360,259.01 | 6,443,880.70 | - | - | - |
| 流动负债合计(元) | 382,628,243.60 | 484,063,027.80 | 494,459,815.99 | 415,661,616.20 | 431,327,282.75 | 484,012,715.67 | 522,730,063.72 | 533,884,040.22 | 563,907,551.87 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | 659,594,309.28 | 648,356,788.43 | 637,251,696.86 | 626,303,961.20 | 618,694,263.83 | 606,451,000.74 | 662,213,524.63 | 650,124,720.45 |
| 租赁负债(元) | 7,736,368.72 | 9,176,295.01 | 11,084,634.50 | 9,365,760.26 | 16,683,356.23 | 6,166,040.65 | 10,114,321.74 | 11,614,420.19 | - |
| 递延收益(元) | 19,462,681.34 | 21,573,020.81 | 23,983,995.79 | 27,010,016.09 | 28,437,071.09 | 31,578,769.94 | 34,816,881.80 | 37,222,339.62 | 38,883,741.93 |
| 递延所得税负债(元) | 11,808,679.41 | 11,837,889.02 | 7,931,575.37 | 7,931,575.37 | 7,931,575.37 | 7,931,575.37 | 7,369,327.11 | 9,399,554.07 | 9,261,489.53 |
| 非流动负债合计(元) | 39,007,729.47 | 702,181,514.12 | 691,356,994.09 | 681,559,048.58 | 679,355,963.89 | 664,370,649.79 | 658,751,531.39 | 720,449,838.51 | 698,269,951.91 |
| 负债合计(元) | 421,635,973.07 | 1,186,244,541.92 | 1,185,816,810.08 | 1,097,220,664.78 | 1,110,683,246.64 | 1,148,383,365.46 | 1,181,481,595.11 | 1,254,333,878.73 | 1,262,177,503.78 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 795,291,951.00 | 714,809,034.00 | 714,786,173.00 | 714,768,224.00 | 714,767,115.00 | 714,757,283.00 | 714,756,343.00 | 717,016,830.00 | 717,016,830.00 |
| 其他权益工具(元) | - | 203,505,751.68 | 203,563,434.46 | 203,608,745.73 | 203,611,545.86 | 203,636,492.52 | 203,638,885.36 | 139,724,336.16 | 139,724,336.16 |
| 资本公积(元) | 1,160,645,400.22 | 378,231,461.48 | 378,010,800.97 | 377,839,819.60 | 377,829,388.26 | 377,737,802.95 | 380,037,767.33 | 398,050,650.63 | 398,050,650.63 |
| 其他综合收益(元) | 72,936,066.00 | 73,448,669.14 | 43,574,668.86 | 42,765,838.59 | 42,010,306.71 | 42,069,282.00 | 37,756,458.45 | 37,707,413.06 | 37,927,292.47 |
| 盈余公积(元) | 141,362,420.42 | 141,362,420.42 | 127,079,165.49 | 127,079,165.49 | 127,079,165.49 | 127,079,165.49 | 101,644,392.85 | 101,644,392.85 | 101,644,392.85 |
| 未分配利润(元) | 1,205,910,024.34 | 1,175,717,276.71 | 1,166,050,966.50 | 1,136,933,503.75 | 1,119,042,896.71 | 1,098,040,229.30 | 977,023,869.77 | 932,528,265.43 | 926,165,485.06 |
| 归属于母公司股东权益合计(元) | 3,376,145,861.98 | 2,687,074,613.43 | 2,633,065,209.28 | 2,602,995,297.16 | 2,584,340,418.03 | 2,563,320,255.26 | 2,414,857,716.76 | 2,326,671,888.13 | 2,320,528,987.17 |
| 少数股东权益(元) | 12,291,017.71 | 10,428,872.08 | 15,973,871.20 | 13,800,783.02 | 13,233,946.47 | 14,275,975.98 | 11,724,847.04 | 12,344,480.98 | 11,679,110.58 |
| 股东权益合计(元) | 3,388,436,879.69 | 2,697,503,485.51 | 2,649,039,080.48 | 2,616,796,080.18 | 2,597,574,364.50 | 2,577,596,231.24 | 2,426,582,563.80 | 2,339,016,369.11 | 2,332,208,097.75 |
| 负债和股东权益合计(元) | 3,810,072,852.76 | 3,883,748,027.43 | 3,834,855,890.56 | 3,714,016,744.96 | 3,708,257,611.14 | 3,725,979,596.70 | 3,608,064,158.91 | 3,593,350,247.84 | 3,594,385,601.53 |
| 公告日期 | 2023-04-15 | 2023-04-15 | 2022-10-25 | 2022-08-16 | 2022-04-29 | 2022-03-23 | 2021-10-13 | 2021-08-28 | 2021-04-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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