| 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) | 461,649,099.06 | 354,843,814.97 | 519,692,233.00 | 647,014,687.82 | 896,253,640.16 | 820,837,147.42 | 502,910,026.84 | 737,102,569.09 | 669,023,151.45 | 476,419,757.54 | 885,615,769.04 |
| 其中：交易性金融资产(元) | 1,195,222,000.00 | 1,258,804,000.00 | 1,129,897,341.10 | 1,160,350,341.10 | 1,150,000,000.00 | 1,200,000,000.00 | 1,803,829,166.74 | 1,605,206,021.34 | 1,650,000,000.00 | 1,700,000,000.00 | 1,099,952,958.90 |
| 应收票据及应收账款(元) | 271,792,950.79 | 241,796,024.13 | 284,482,671.10 | 184,480,022.26 | 193,686,550.04 | 228,239,174.54 | 147,791,757.28 | 183,912,911.20 | 136,803,683.95 | 75,886,907.31 | 140,434,897.32 |
| 其中：应收票据(元) | - | - | - | - | - | 1,274,830.60 | - | - | 5,377,123.00 | - | - |
| 其中：应收账款(元) | 271,792,950.79 | 241,796,024.13 | 284,482,671.10 | 184,480,022.26 | 193,686,550.04 | 226,964,343.94 | 147,791,757.28 | 183,912,911.20 | 131,426,560.95 | 75,886,907.31 | 140,434,897.32 |
| 预付款项(元) | 38,193,154.41 | 36,006,192.38 | 42,324,380.15 | 29,446,461.72 | 38,544,874.44 | 38,296,945.62 | 37,697,730.44 | 29,007,186.53 | 42,060,118.89 | 27,652,963.17 | 14,766,139.40 |
| 其他应收款(元) | 13,497,421.88 | 10,884,464.22 | 9,599,388.24 | 12,907,330.70 | 16,540,388.32 | 14,181,663.02 | 9,941,162.78 | 9,838,519.33 | 7,856,052.23 | 6,283,104.34 | 4,600,228.00 |
| 其他流动资产(元) | 53,347,211.41 | 51,483,803.32 | 275,109,926.70 | 300,434,311.32 | 80,351,560.46 | 66,978,114.01 | 53,908,934.18 | 56,396,673.86 | 30,158,609.14 | 14,437,524.14 | 4,835,287.54 |
| 流动资产合计(元) | 2,033,701,837.55 | 1,953,818,299.02 | 2,261,105,940.29 | 2,334,633,154.92 | 2,375,377,013.42 | 2,368,533,044.61 | 2,556,078,778.26 | 2,621,463,881.35 | 2,535,901,615.66 | 2,300,680,256.50 | 2,150,205,280.20 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 93,892,986.93 | 96,747,654.10 | 76,108,147.87 | 73,230,321.51 | 75,903,713.46 | 76,020,783.07 | 75,857,152.80 | 59,597,563.73 | 60,614,815.58 | 51,182,132.21 | 49,996,587.93 |
| 其他权益工具投资(元) | 99,933,798.66 | 99,933,798.66 | 119,933,798.66 | 99,933,798.66 | 52,550,917.60 | 49,550,917.60 | 49,550,917.60 | 34,550,917.60 | 29,050,550.00 | 29,050,550.00 | 34,050,550.00 |
| 其他非流动金融资产(元) | - | - | - | - | 40,000,000.00 | 35,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 16,259,286.97 | 15,835,306.25 | 14,787,034.39 | 16,176,364.00 | 17,274,273.18 | 17,854,205.33 | 19,092,251.02 | 20,417,471.81 | 16,274,627.16 | 14,468,622.24 | 12,222,250.99 |
| 使用权资产(元) | 60,462,494.13 | 64,268,265.06 | 68,728,333.95 | 71,929,106.07 | 75,796,990.61 | 45,045,187.24 | 53,106,946.13 | 27,410,117.25 | 39,802,296.09 | 36,271,580.75 | 22,387,226.01 |
| 无形资产(元) | 683,726.50 | 943,903.51 | 1,204,080.52 | 1,555,836.87 | 1,252,955.64 | 670,514.35 | 943,038.67 | 911,637.89 | 517,382.47 | 821,307.97 | 1,167,372.68 |
| 长期待摊费用(元) | 4,442,190.44 | 4,210,780.03 | 5,518,425.24 | 6,690,268.29 | 5,447,380.35 | 6,543,835.82 | 5,545,364.35 | 6,599,964.68 | 30,405,547.01 | 13,554,125.41 | 14,484,197.92 |
| 递延所得税资产(元) | 26,063,703.28 | 25,476,343.64 | 31,037,300.86 | 29,717,560.39 | 19,579,255.76 | 18,642,987.42 | 30,829,461.88 | 31,026,545.13 | 28,973,947.70 | 14,489,316.88 | 15,021,974.83 |
| 其他非流动资产(元) | 25,590,465.21 | 31,380,707.62 | 30,826,062.73 | 28,019,437.12 | 21,305,078.60 | 21,305,078.60 | 10,652,539.30 | 10,652,539.30 | - | - | - |
| 非流动资产合计(元) | 327,328,652.12 | 338,796,758.87 | 348,143,184.22 | 327,252,692.91 | 309,110,565.20 | 270,633,509.43 | 245,577,671.75 | 191,166,757.39 | 205,639,166.01 | 159,837,635.46 | 149,330,160.36 |
| 资产总计(元) | 2,361,030,489.67 | 2,292,615,057.89 | 2,609,249,124.51 | 2,661,885,847.83 | 2,684,487,578.62 | 2,639,166,554.04 | 2,801,656,450.01 | 2,812,630,638.74 | 2,741,540,781.67 | 2,460,517,891.96 | 2,299,535,440.56 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 16,778,329.61 | 14,301,425.29 | 8,266,304.52 | 6,785,621.90 | 8,169,092.03 | 7,570,821.68 | 6,201,840.54 | 7,007,624.36 | 5,192,120.22 | 4,184,134.79 | 3,103,129.91 |
| 其中：应付账款(元) | 16,778,329.61 | 14,301,425.29 | 8,266,304.52 | 6,785,621.90 | 8,169,092.03 | 7,570,821.68 | 6,201,840.54 | 7,007,624.36 | 5,192,120.22 | 4,184,134.79 | 3,103,129.91 |
| 预收款项(元) | 1,533,694.88 | 2,641,815.83 | 3,727,870.30 | 1,643,540.45 | 1,656,795.07 | 1,666,125.46 | 1,748,492.53 | 4,761,099.28 | 4,783,152.96 | 5,261,703.35 | 5,458,500.40 |
| 合同负债(元) | 186,324,301.85 | 179,691,141.78 | 170,765,511.50 | 158,180,317.71 | 157,458,853.17 | 124,748,053.14 | 108,428,438.50 | 104,704,254.36 | 84,799,407.42 | 70,794,359.52 | 62,334,591.69 |
| 应付职工薪酬(元) | 98,204,746.28 | 87,780,703.78 | 58,647,770.98 | 214,060,476.68 | 118,583,865.58 | 101,732,596.44 | 94,081,156.31 | 115,982,096.08 | 74,512,183.25 | 99,387,003.13 | 18,490,604.47 |
| 应交税费(元) | 34,905,346.28 | 31,133,488.18 | 33,248,530.76 | 78,732,315.01 | 73,835,386.73 | 60,464,706.49 | 58,991,144.57 | 81,632,786.64 | 54,469,310.34 | 25,694,789.40 | 53,882,923.59 |
| 其他应付款(元) | 318,450,244.80 | 320,308,680.16 | 570,323,312.71 | 174,292,728.06 | 188,189,288.06 | 259,475,010.38 | 173,043,539.34 | 319,028,782.83 | 402,889,831.73 | 76,965,479.37 | 24,897,928.67 |
| 一年内到期的非流动负债(元) | 16,704,320.76 | 17,001,818.15 | 16,608,395.43 | 17,300,243.83 | 17,664,074.84 | 18,293,113.04 | 20,240,383.27 | 11,473,336.60 | 16,661,026.04 | 12,557,768.35 | 7,529,006.12 |
| 其他流动负债(元) | 585,737,672.65 | 594,628,869.14 | 526,130,638.94 | 343,199,019.69 | 354,704,895.68 | 384,297,077.59 | 330,769,910.73 | 387,537,202.25 | 334,397,253.59 | 194,534,115.19 | 240,672,048.57 |
| 流动负债合计(元) | 1,258,638,657.11 | 1,247,487,942.31 | 1,387,718,335.14 | 994,194,263.33 | 920,262,251.16 | 958,247,504.22 | 793,504,905.79 | 1,032,127,182.40 | 977,704,285.55 | 489,379,353.10 | 416,368,733.42 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 46,992,045.09 | 50,274,131.30 | 54,872,877.90 | 58,056,882.37 | 61,418,125.62 | 29,347,795.41 | 35,511,911.20 | 17,513,611.38 | 26,773,900.07 | 25,804,621.54 | 16,144,184.09 |
| 递延所得税负债(元) | - | - | - | - | - | - | 574,375.01 | 780,903.20 | - | - | 3,084,125.74 |
| 非流动负债合计(元) | 46,992,045.09 | 50,274,131.30 | 54,872,877.90 | 58,056,882.37 | 61,418,125.62 | 29,347,795.41 | 36,086,286.21 | 18,294,514.58 | 26,773,900.07 | 25,804,621.54 | 19,228,309.83 |
| 负债合计(元) | 1,305,630,702.20 | 1,297,762,073.61 | 1,442,591,213.04 | 1,052,251,145.70 | 981,680,376.78 | 987,595,299.63 | 829,591,192.00 | 1,050,421,696.98 | 1,004,478,185.62 | 515,183,974.64 | 435,597,043.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 234,303,330.00 | 234,303,330.00 | 231,329,610.00 | 231,137,280.00 | 231,137,280.00 | 231,137,280.00 | 152,537,820.00 | 152,388,000.00 | 152,388,000.00 | 150,828,900.00 | 150,833,400.00 |
| 资本公积(元) | 879,701,254.28 | 879,506,683.20 | 871,584,588.45 | 870,001,406.08 | 859,850,718.14 | 858,355,433.81 | 913,159,293.88 | 908,721,846.34 | 901,994,351.16 | 882,046,324.71 | 877,846,464.53 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 69,345.00 |
| 其他综合收益(元) | -26,050,009.97 | -32,097,489.05 | -30,332,493.09 | -29,772,445.20 | -4,738,804.46 | -5,398,714.94 | -11,692,344.46 | -11,744,416.59 | -10,056,968.16 | -3,888,638.99 | -3,883,635.85 |
| 盈余公积(元) | 95,097,291.81 | 95,097,291.81 | 95,097,291.81 | 95,097,291.81 | 82,242,116.90 | 82,242,116.90 | 76,194,000.00 | 76,194,000.00 | 66,397,714.78 | 66,397,714.78 | 66,397,714.78 |
| 未分配利润(元) | -116,056,179.02 | -164,260,057.89 | 21,020,837.35 | 466,521,670.84 | 584,912,722.32 | 530,263,467.43 | 870,298,966.26 | 679,044,465.95 | 660,646,250.84 | 859,872,692.76 | 780,969,543.82 |
| 归属于母公司股东权益合计(元) | 1,066,995,687.10 | 1,012,549,758.07 | 1,188,699,834.52 | 1,632,985,203.53 | 1,753,404,032.90 | 1,696,599,583.20 | 2,000,497,735.68 | 1,804,603,895.70 | 1,771,369,348.62 | 1,955,256,993.26 | 1,872,094,142.28 |
| 少数股东权益(元) | -11,595,899.63 | -17,696,773.79 | -22,041,923.05 | -23,350,501.40 | -50,596,831.06 | -45,028,328.79 | -28,432,477.67 | -42,394,953.94 | -34,306,752.57 | -9,923,075.94 | -8,155,744.97 |
| 股东权益合计(元) | 1,055,399,787.47 | 994,852,984.28 | 1,166,657,911.47 | 1,609,634,702.13 | 1,702,807,201.84 | 1,651,571,254.41 | 1,972,065,258.01 | 1,762,208,941.76 | 1,737,062,596.05 | 1,945,333,917.32 | 1,863,938,397.31 |
| 负债和股东权益合计(元) | 2,361,030,489.67 | 2,292,615,057.89 | 2,609,249,124.51 | 2,661,885,847.83 | 2,684,487,578.62 | 2,639,166,554.04 | 2,801,656,450.01 | 2,812,630,638.74 | 2,741,540,781.67 | 2,460,517,891.96 | 2,299,535,440.56 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-23 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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