| 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) | 487,994,523.45 | 504,481,083.06 | 522,580,685.80 | 505,321,351.92 | 527,218,011.82 | 556,091,556.57 | 411,525,136.90 | 397,730,570.14 | 387,739,476.60 | 303,491,661.09 | 347,732,694.44 |
| 其中：交易性金融资产(元) | 259,667,169.88 | 285,332,867.54 | 267,077,836.08 | 294,178,781.01 | 269,891,174.40 | 250,797,724.80 | 387,883,491.35 | 346,321,750.03 | 314,543,611.79 | 376,548,144.84 | 359,125,236.11 |
| 应收票据及应收账款(元) | 14,103,050.00 | 15,536,045.81 | 15,746,729.76 | 13,367,266.64 | 6,375,243.11 | 7,083,227.02 | 13,069,525.30 | 8,615,064.51 | 11,632,632.12 | 13,441,136.37 | 14,066,030.35 |
| 其中：应收票据(元) | 354,626.05 | - | - | 526,375.00 | - | - | 400,000.00 | - | - | - | - |
| 其中：应收账款(元) | 13,748,423.95 | 15,536,045.81 | 15,746,729.76 | 12,840,891.64 | 6,375,243.11 | 7,083,227.02 | 12,669,525.30 | 8,615,064.51 | 11,632,632.12 | 13,441,136.37 | 14,066,030.35 |
| 预付款项(元) | 4,021,277.83 | 3,151,922.42 | 3,283,731.66 | 3,205,218.01 | 6,881,740.31 | 6,583,078.13 | 5,764,479.62 | 5,539,013.63 | 6,029,023.70 | 5,504,826.89 | 6,759,083.32 |
| 其他应收款(元) | 3,236,652.89 | 1,894,824.42 | 3,690,918.21 | 1,707,892.13 | 4,662,911.66 | 2,649,293.43 | 4,512,670.54 | 3,667,576.70 | 10,234,434.11 | 11,952,882.48 | 15,767,035.11 |
| 存货(元) | 4,398.74 | 4,466.09 | 4,471.72 | 4,458.97 | 4,890,471.33 | 4,690,818.40 | 4,691,063.90 | 4,161,186.55 | 4,132.10 | 2,448.50 | 2,572.05 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 18,760,000.00 | - | - | - |
| 其他流动资产(元) | 7,524,585.36 | 7,755,163.55 | 8,747,511.36 | 9,054,120.84 | 6,608,178.86 | 7,158,501.15 | 6,757,797.71 | 6,602,166.97 | 5,356,678.13 | 4,879,035.54 | 6,356,645.61 |
| 流动资产合计(元) | 776,551,658.15 | 818,156,372.89 | 821,131,884.59 | 826,839,089.52 | 826,527,731.49 | 835,054,199.50 | 834,204,165.32 | 791,397,328.53 | 735,539,988.55 | 715,820,135.71 | 749,809,296.99 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 27,613,206.16 | 27,639,493.51 | 27,457,350.27 | 27,577,425.89 | 27,697,501.51 | 27,697,501.51 | 27,860,503.40 | 49,350,809.16 | 96,929,277.45 | 106,438,943.99 | 109,089,340.92 |
| 其他权益工具投资(元) | 20,959,243.40 | 20,959,243.40 | 20,959,243.40 | 20,959,243.40 | 20,959,243.40 | 20,959,243.40 | 20,959,243.40 | 20,959,243.40 | 20,959,243.40 | 20,959,243.40 | 20,959,243.40 |
| 投资性房地产(元) | 39,968,379.88 | 13,591,481.69 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 18,653,218.63 | 45,902,379.45 | 60,649,745.57 | 61,807,310.92 | 63,014,479.41 | 63,911,023.43 | 64,294,610.86 | 21,867,354.86 | 23,492,568.29 | 24,215,767.44 | 25,339,843.12 |
| 使用权资产(元) | 9,327,053.41 | 8,217,924.61 | 9,991,077.24 | 11,808,435.24 | 13,705,207.97 | 3,049,824.07 | 3,687,453.26 | 4,468,367.33 | 2,626,052.62 | 4,078,582.21 | 5,552,479.24 |
| 无形资产(元) | 35,986.88 | 45,660.08 | 56,660.83 | 67,661.47 | 71,560.09 | 91,273.75 | 110,987.41 | 130,701.07 | 516,129.02 | 1,084,414.10 | 1,653,553.89 |
| 长期待摊费用(元) | 362,087.89 | 418,863.08 | 449,752.64 | 480,642.20 | 397,638.23 | 277,290.17 | 308,179.73 | 394,826.93 | 6,628,047.32 | 6,975,262.69 | 7,322,478.06 |
| 递延所得税资产(元) | 2,088,122.82 | 2,088,149.91 | 2,078,369.32 | 2,078,366.53 | 764,437.12 | 764,665.15 | 785,872.16 | 781,781.53 | 648,990.84 | 647,357.14 | 651,755.07 |
| 其他非流动资产(元) | 136,688.84 | 136,688.84 | 136,688.84 | 136,688.84 | - | - | - | 43,443,200.00 | 30,410,240.00 | 30,410,240.00 | 21,721,600.00 |
| 非流动资产合计(元) | 119,143,987.91 | 118,999,884.57 | 121,778,888.11 | 124,915,774.49 | 126,610,067.73 | 116,750,821.48 | 118,006,850.22 | 141,396,284.28 | 182,210,548.94 | 194,809,810.97 | 192,290,293.70 |
| 资产总计(元) | 895,695,646.06 | 937,156,257.46 | 942,910,772.70 | 951,754,864.01 | 953,137,799.22 | 951,805,020.98 | 952,211,015.54 | 932,793,612.81 | 917,750,537.49 | 910,629,946.68 | 942,099,590.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - |
| 应付票据及应付账款(元) | 27,899,476.51 | 31,773,114.91 | 32,610,414.21 | 28,447,948.55 | 26,609,283.28 | 28,343,614.61 | 29,027,666.45 | 29,985,565.35 | 21,829,799.92 | 29,050,751.28 | 20,272,330.03 |
| 其中：应付账款(元) | 27,899,476.51 | 31,773,114.91 | 32,610,414.21 | 28,447,948.55 | 26,609,283.28 | 28,343,614.61 | 29,027,666.45 | 29,985,565.35 | 21,829,799.92 | 29,050,751.28 | 20,272,330.03 |
| 合同负债(元) | 57,955,582.66 | 62,406,305.84 | 72,045,956.71 | 79,324,563.38 | 90,041,487.42 | 101,659,766.57 | 103,118,970.89 | 92,571,775.57 | 84,119,951.98 | 82,051,051.40 | 87,492,639.75 |
| 应付职工薪酬(元) | 20,181,651.01 | 19,154,495.57 | 17,249,943.88 | 33,668,168.15 | 27,338,896.82 | 25,300,272.20 | 20,891,386.77 | 35,046,358.84 | 27,540,887.58 | 22,742,620.45 | 18,108,178.36 |
| 应交税费(元) | 5,018,137.98 | 4,802,584.33 | 7,182,075.82 | 6,936,656.10 | 6,602,985.99 | 13,074,699.10 | 9,283,394.32 | 7,886,174.19 | 7,290,725.28 | 17,025,949.57 | 4,486,107.85 |
| 应付股利(元) | 293,110.45 | 293,110.45 | 293,110.45 | 293,110.45 | 293,110.45 | 293,110.45 | 293,110.45 | 293,110.45 | 293,110.45 | 293,110.45 | 293,110.45 |
| 其他应付款(元) | 13,019,105.85 | 11,107,080.57 | 11,593,919.32 | 13,279,698.40 | 12,394,287.57 | 10,226,431.79 | 11,297,602.21 | 16,281,913.10 | 18,139,785.39 | 19,494,953.08 | 19,887,337.90 |
| 一年内到期的非流动负债(元) | 6,319,357.93 | 6,319,357.93 | 6,319,357.93 | 6,319,357.93 | 7,429,871.81 | 1,145,840.19 | 1,681,071.14 | 2,354,098.07 | 2,122,194.75 | 3,514,056.57 | 14,905,918.39 |
| 其他流动负债(元) | 3,211,586.00 | 3,395,330.12 | 3,743,461.32 | 4,068,659.87 | 4,246,079.31 | 4,678,702.67 | 5,029,772.52 | 5,029,772.52 | 1,293,643.87 | 1,293,643.87 | 1,293,643.87 |
| 流动负债合计(元) | 133,898,008.39 | 139,251,379.72 | 151,038,239.64 | 172,338,162.83 | 174,956,002.65 | 194,722,437.58 | 190,622,974.75 | 199,448,768.09 | 172,630,099.22 | 175,466,136.67 | 166,739,266.60 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,853,091.53 | 1,391,052.85 | 3,404,305.93 | 4,976,598.52 | 5,804,341.63 | 1,692,950.21 | 2,047,966.92 | 2,088,045.26 | 166,808.53 | 169,782.27 | 504,068.98 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 7,579.17 |
| 递延所得税负债(元) | 59,591,738.87 | 59,486,842.89 | 59,322,231.18 | 59,185,761.87 | 57,402,568.46 | 57,402,568.46 | 57,704,282.75 | 57,402,568.46 | 57,218,448.86 | 57,300,734.58 | 57,383,020.29 |
| 非流动负债合计(元) | 62,444,830.40 | 60,877,895.74 | 62,726,537.11 | 64,162,360.39 | 63,206,910.09 | 59,095,518.67 | 59,752,249.67 | 59,490,613.72 | 57,385,257.39 | 57,470,516.85 | 57,894,668.44 |
| 负债合计(元) | 196,342,838.79 | 200,129,275.46 | 213,764,776.75 | 236,500,523.22 | 238,162,912.74 | 253,817,956.25 | 250,375,224.42 | 258,939,381.81 | 230,015,356.61 | 232,936,653.52 | 224,633,935.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 203,204,897.00 | 203,204,897.00 | 203,204,897.00 | 203,204,897.00 | 203,204,897.00 | 203,204,897.00 | 203,204,897.00 | 203,204,897.00 | 203,204,897.00 | 203,204,897.00 | 203,204,897.00 |
| 资本公积(元) | 2,311,584,142.64 | 2,311,584,142.64 | 2,311,584,142.64 | 2,311,584,142.64 | 2,328,977,233.88 | 2,328,977,233.88 | 2,311,584,142.64 | 2,311,584,142.64 | 2,311,584,142.64 | 2,311,584,142.64 | 2,315,326,431.14 |
| 其他综合收益(元) | 6,914,585.67 | 8,700,420.07 | 8,229,538.69 | 8,049,558.59 | 9,474,509.27 | 10,134,807.04 | 5,016,054.68 | 6,332,844.74 | 9,789,047.55 | 4,075,234.90 | -1,185,628.78 |
| 盈余公积(元) | 32,751,136.24 | 32,751,136.24 | 32,751,136.24 | 32,751,136.24 | 32,751,136.24 | 32,751,136.24 | 32,751,136.24 | 32,751,136.24 | 32,751,136.24 | 32,751,136.24 | 32,751,136.24 |
| 未分配利润(元) | -1,933,613,146.24 | -1,938,451,145.39 | -1,944,861,302.93 | -1,955,675,624.89 | -1,955,106,347.40 | -1,962,154,492.89 | -1,972,637,447.80 | -1,985,041,399.72 | -1,961,930,251.25 | -1,957,534,798.90 | -1,983,305,000.61 |
| 归属于母公司股东权益合计(元) | 620,841,615.31 | 617,789,450.56 | 610,908,411.64 | 599,914,109.58 | 619,301,428.99 | 612,913,581.27 | 579,918,782.76 | 568,831,620.90 | 595,398,972.18 | 594,080,611.88 | 566,791,834.99 |
| 少数股东权益(元) | 78,511,191.96 | 119,237,531.44 | 118,237,584.31 | 115,340,231.21 | 95,673,457.49 | 85,073,483.46 | 121,917,008.36 | 105,022,610.10 | 92,336,208.70 | 83,612,681.28 | 150,673,820.66 |
| 股东权益合计(元) | 699,352,807.27 | 737,026,982.00 | 729,145,995.95 | 715,254,340.79 | 714,974,886.48 | 697,987,064.73 | 701,835,791.12 | 673,854,231.00 | 687,735,180.88 | 677,693,293.16 | 717,465,655.65 |
| 负债和股东权益合计(元) | 895,695,646.06 | 937,156,257.46 | 942,910,772.70 | 951,754,864.01 | 953,137,799.22 | 951,805,020.98 | 952,211,015.54 | 932,793,612.81 | 917,750,537.49 | 910,629,946.68 | 942,099,590.69 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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