| 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) | 388,518,545.48 | 295,127,925.86 | 105,201,410.88 | 195,507,708.84 | 25,574,463.34 | 24,394,558.79 | 38,592,017.05 | 48,794,471.92 | 46,493,275.34 | 33,479,707.29 | 33,171,071.61 |
| 其中：交易性金融资产(元) | 544,485,522.29 | 546,032,424.54 | 443,246,283.76 | 65,138,964.38 | 85,196,761.11 | 85,114,644.44 | 80,090,261.11 | 75,104,424.66 | 75,160,444.44 | 90,200,000.00 | 90,035,077.78 |
| 应收票据及应收账款(元) | 172,312,819.54 | 243,323,118.22 | 249,505,139.27 | 205,468,514.63 | 114,383,617.59 | 121,614,650.47 | 119,443,161.67 | 124,047,946.68 | 119,713,939.61 | 108,519,849.28 | 107,965,461.43 |
| 其中：应收票据(元) | - | - | - | 600,000.00 | 2,129,940.00 | 1,529,940.00 | 2,795,852.38 | 1,265,912.38 | 1,271,269.10 | 2,352,956.16 | 3,749,699.26 |
| 其中：应收账款(元) | 172,312,819.54 | 243,323,118.22 | 249,505,139.27 | 204,868,514.63 | 112,253,677.59 | 120,084,710.47 | 116,647,309.29 | 122,782,034.30 | 118,442,670.51 | 106,166,893.12 | 104,215,762.17 |
| 预付款项(元) | 90,603,804.84 | 60,346,977.00 | 78,348,580.87 | 16,773,258.43 | 641,539.91 | 706,878.27 | 553,545.69 | 593,385.35 | 863,754.13 | 1,127,551.50 | 1,072,108.18 |
| 其他应收款(元) | 70,490,823.61 | 61,826,209.70 | 57,469,395.39 | 26,756,960.09 | 3,436,424.34 | 3,346,784.92 | 3,587,825.06 | 3,285,592.41 | 3,441,383.19 | 4,436,072.29 | 5,758,135.10 |
| 存货(元) | 919,488.74 | 2,614,395.12 | 1,593,626.20 | 375,560.56 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 2,017,174.84 | 2,276,641.87 | 5,508,402.37 | 2,415,483.09 | 1,642,215.14 | 1,327,737.46 | 2,167,828.70 | 257,249.25 | - | 111,251.64 | - |
| 流动资产合计(元) | 1,269,348,179.34 | 1,211,547,692.31 | 940,872,838.74 | 512,436,450.02 | 230,875,021.43 | 236,505,254.35 | 244,434,639.28 | 252,083,070.27 | 245,672,796.71 | 237,874,432.00 | 238,001,854.10 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | 11,317.89 | 549,238.91 | 467,259.60 | 250,901.03 | - | - | - |
| 投资性房地产(元) | 40,499,287.43 | 39,128,506.37 | 38,976,454.23 | 38,403,632.49 | 27,737,631.81 | 26,488,299.63 | 25,204,821.89 | 25,420,523.43 | 13,511,371.16 | 13,627,379.99 | 16,407,670.73 |
| 固定资产(元) | 78,696,227.99 | 76,822,286.82 | 45,388,915.70 | 41,963,198.38 | 40,033,816.11 | 40,260,780.95 | 40,773,389.01 | 41,202,834.73 | 41,732,113.97 | 41,970,449.74 | 42,238,765.63 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | - | 1,486,898.23 |
| 使用权资产(元) | 548,403,055.22 | 458,094,971.75 | 493,233,871.04 | 385,148,079.77 | 1,775,164.87 | 2,088,429.27 | 2,401,693.67 | 2,714,958.07 | 3,028,222.47 | 3,341,486.87 | 3,654,751.27 |
| 无形资产(元) | 397,209.76 | 93,277.91 | 125,824.10 | 160,490.98 | 196,580.20 | 221,515.78 | 266,241.17 | 341,040.81 | 417,498.73 | 351,387.09 | 432,225.41 |
| 长期待摊费用(元) | 35,763,853.62 | 26,667,824.66 | 12,313,404.19 | 6,836,283.49 | 1,989,669.73 | 2,265,913.80 | 2,268,839.02 | 2,524,058.54 | 2,779,278.07 | 3,199,090.21 | 1,372,288.82 |
| 递延所得税资产(元) | 15,085,161.86 | 14,215,828.94 | 24,647,136.36 | 29,061,812.54 | 11,872,696.56 | 11,948,990.35 | 11,339,517.74 | 10,871,434.00 | 12,158,453.56 | 12,994,751.59 | 11,972,251.37 |
| 其他非流动资产(元) | 7,464,592.96 | 6,149,108.00 | 6,916,102.50 | 6,916,102.50 | 13,755,692.50 | 10,342,697.50 | 11,141,978.50 | 11,141,978.50 | 5,302,904.00 | 5,302,904.00 | 5,302,904.00 |
| 非流动资产合计(元) | 726,309,388.84 | 621,171,804.45 | 621,601,708.12 | 508,489,600.15 | 97,372,569.67 | 94,165,866.19 | 93,863,740.60 | 94,467,729.11 | 78,929,841.96 | 80,787,449.49 | 82,867,755.46 |
| 资产总计(元) | 1,995,657,568.18 | 1,832,719,496.76 | 1,562,474,546.86 | 1,020,926,050.17 | 328,247,591.10 | 330,671,120.54 | 338,298,379.88 | 346,550,799.38 | 324,602,638.67 | 318,661,881.49 | 320,869,609.56 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 32,373,983.00 | 59,136,068.99 | 48,735,181.50 | 67,943,433.11 | 19,691,578.04 | 19,528,299.44 | 20,279,571.10 | 23,182,918.49 | 12,548,439.18 | 12,574,072.10 | 8,493,678.48 |
| 其中：应付账款(元) | 32,373,983.00 | 59,136,068.99 | 48,735,181.50 | 67,943,433.11 | 19,691,578.04 | 19,528,299.44 | 20,279,571.10 | 23,182,918.49 | 12,548,439.18 | 12,574,072.10 | 8,493,678.48 |
| 预收款项(元) | 6,135,677.28 | 6,329,284.22 | 111,970.00 | 27,500.00 | 80,000.00 | 76,000.00 | 66,000.00 | 20,000.00 | 42,000.00 | 52,000.00 | 1,437,500.00 |
| 合同负债(元) | 893,556,695.28 | 758,892,844.98 | 544,877,389.57 | 233,327,397.36 | 1,255,742.08 | 1,616,482.08 | 2,395,406.75 | 1,956,505.08 | 705,108.33 | 2,015,202.67 | 2,288,625.57 |
| 应付职工薪酬(元) | 129,985,834.37 | 122,284,336.92 | 125,142,671.40 | 65,925,211.83 | 6,249,865.35 | 7,801,409.93 | 9,134,162.80 | 9,817,066.38 | 6,615,410.26 | 7,136,184.51 | 4,513,837.59 |
| 应交税费(元) | 24,815,862.87 | 26,357,882.87 | 18,691,022.37 | 6,484,071.56 | 791,215.22 | 606,286.15 | 691,554.62 | 421,175.39 | 1,843,956.43 | 981,195.48 | 2,494,350.46 |
| 其他应付款(元) | 7,015,625.15 | 51,473,549.60 | 45,497,861.80 | 61,772,047.66 | 331,722.44 | 480,680.44 | 741,063.34 | 3,495,208.89 | 264,423.89 | 253,729.56 | 250,022.37 |
| 一年内到期的非流动负债(元) | 163,701,876.75 | 145,824,239.23 | 161,057,276.94 | 161,178,737.22 | 1,423,084.61 | 1,402,652.64 | 1,382,880.23 | 1,363,451.05 | 1,343,875.27 | 1,324,580.54 | 971,723.48 |
| 其他流动负债(元) | 27,788,198.26 | 23,625,515.69 | 16,406,607.61 | 7,079,063.20 | 75,344.53 | 96,988.92 | 143,724.40 | 117,390.31 | 42,306.50 | 120,912.16 | 137,317.53 |
| 流动负债合计(元) | 1,285,373,752.96 | 1,193,923,722.50 | 960,519,981.19 | 603,737,461.94 | 29,898,552.27 | 31,608,799.60 | 34,834,363.24 | 40,373,715.59 | 23,405,519.86 | 24,457,877.02 | 20,587,055.48 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 341,092,611.49 | 278,726,299.46 | 319,781,690.20 | 207,574,066.99 | 490,247.22 | 853,669.18 | 1,211,873.30 | 1,565,345.62 | 1,864,784.90 | 2,256,321.82 | 2,680,635.21 |
| 递延所得税负债(元) | 4,831,540.21 | 3,535,366.79 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 345,924,151.70 | 282,261,666.25 | 319,781,690.20 | 207,574,066.99 | 490,247.22 | 853,669.18 | 1,211,873.30 | 1,565,345.62 | 1,864,784.90 | 2,256,321.82 | 2,680,635.21 |
| 负债合计(元) | 1,631,297,904.66 | 1,476,185,388.75 | 1,280,301,671.39 | 811,311,528.93 | 30,388,799.49 | 32,462,468.78 | 36,046,236.54 | 41,939,061.21 | 25,270,304.76 | 26,714,198.84 | 23,267,690.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 140,486,470.00 | 140,486,470.00 | 140,486,470.00 | 140,486,470.00 | 140,486,470.00 | 140,486,470.00 | 140,486,470.00 | 140,486,470.00 | 140,486,470.00 | 140,486,470.00 | 140,486,470.00 |
| 资本公积(元) | 52,888,428.79 | 52,893,856.61 | 27,573,124.37 | 27,573,124.37 | 27,573,124.37 | 27,573,124.37 | 27,573,124.37 | 27,573,124.37 | 27,573,124.37 | 27,573,124.37 | 27,573,124.37 |
| 其他综合收益(元) | -525,603.32 | -525,603.32 | -525,603.32 | -525,603.32 | -514,285.43 | 23,635.59 | -58,343.72 | -274,702.29 | -525,603.32 | -525,603.32 | -525,603.32 |
| 盈余公积(元) | 26,667,457.66 | 26,667,457.66 | 26,667,457.66 | 26,667,457.66 | 26,667,457.66 | 26,667,457.66 | 26,667,457.66 | 26,667,457.66 | 26,270,748.36 | 26,270,748.36 | 26,270,748.36 |
| 未分配利润(元) | 144,842,910.39 | 137,011,927.06 | 87,971,426.76 | 15,413,072.53 | 103,646,025.01 | 103,457,964.14 | 107,583,435.03 | 110,159,388.43 | 105,527,594.50 | 98,142,943.24 | 103,797,179.46 |
| 归属于母公司股东权益合计(元) | 364,359,663.52 | 356,534,108.01 | 282,172,875.47 | 209,614,521.24 | 297,858,791.61 | 298,208,651.76 | 302,252,143.34 | 304,611,738.17 | 299,332,333.91 | 291,947,682.65 | 297,601,918.87 |
| 股东权益合计(元) | 364,359,663.52 | 356,534,108.01 | 282,172,875.47 | 209,614,521.24 | 297,858,791.61 | 298,208,651.76 | 302,252,143.34 | 304,611,738.17 | 299,332,333.91 | 291,947,682.65 | 297,601,918.87 |
| 负债和股东权益合计(元) | 1,995,657,568.18 | 1,832,719,496.76 | 1,562,474,546.86 | 1,020,926,050.17 | 328,247,591.10 | 330,671,120.54 | 338,298,379.88 | 346,550,799.38 | 324,602,638.67 | 318,661,881.49 | 320,869,609.56 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 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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