| 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) | 454,893,652.91 | 496,985,973.20 | 484,990,952.55 | 511,489,034.23 | 272,586,303.97 | 149,914,511.17 | 348,405,597.99 | 345,352,483.61 | 228,093,001.36 | 214,512,771.81 | 225,404,303.41 |
| 其中：交易性金融资产(元) | 106,600,653.58 | 110,844,013.16 | 110,592,634.81 | 183,542,702.42 | 325,830,993.33 | 430,850,979.61 | 210,344,419.94 | 212,775,265.30 | 305,667,713.90 | 374,096,361.71 | 401,607,979.59 |
| 应收票据及应收账款(元) | 52,219,780.22 | 49,314,803.34 | 49,334,655.98 | 49,642,107.69 | 61,897,438.15 | 54,839,869.77 | 48,081,461.85 | 45,109,715.95 | 40,560,000.60 | 38,027,997.55 | 39,437,861.96 |
| 其中：应收账款(元) | 52,219,780.22 | 49,314,803.34 | 49,334,655.98 | 49,642,107.69 | 61,897,438.15 | 54,839,869.77 | 48,081,461.85 | 45,109,715.95 | 40,560,000.60 | 38,027,997.55 | 39,437,861.96 |
| 预付款项(元) | 28,958,479.13 | 21,689,758.69 | 19,653,005.55 | 19,973,151.47 | 24,714,374.46 | 28,201,734.52 | 25,472,914.72 | 17,376,136.25 | 19,378,694.85 | 17,001,444.05 | 19,163,383.53 |
| 其他应收款(元) | 6,290,189.39 | 6,199,564.73 | 6,321,536.89 | 7,808,231.65 | 10,835,236.40 | 8,968,864.53 | 9,175,358.32 | 8,450,393.73 | 12,392,605.98 | 10,839,997.54 | 9,688,257.58 |
| 其他流动资产(元) | 20,590,676.91 | 17,327,715.53 | 9,908,406.21 | 9,076,648.13 | 7,514,419.47 | 5,285,061.63 | 3,564,084.55 | 19,318,014.35 | 16,953,685.73 | 2,413,058.99 | 4,254,053.63 |
| 流动资产合计(元) | 669,553,432.14 | 702,361,828.65 | 680,801,191.99 | 781,531,875.59 | 703,378,765.78 | 678,061,021.23 | 645,043,837.37 | 648,382,009.19 | 623,045,702.42 | 656,891,631.65 | 699,555,839.70 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | 20,052,657.53 | - | - | - | - | - | - |
| 长期应收款(元) | 6,980,798.03 | 6,653,032.86 | 4,298,247.26 | 4,603,285.30 | 3,803,797.10 | 3,926,003.80 | 4,762,655.31 | 5,128,794.65 | 3,339,971.82 | 4,555,820.30 | 5,252,619.67 |
| 长期股权投资(元) | 41,733,886.00 | 41,753,893.90 | 40,972,557.95 | 41,212,107.59 | 55,238,217.62 | 55,313,559.09 | 55,529,026.29 | 55,803,608.63 | 65,600,889.85 | 79,920,780.26 | 68,328,453.82 |
| 其他权益工具投资(元) | 5,231,315.67 | 5,231,315.67 | 5,231,315.67 | 5,231,315.67 | 5,231,315.67 | 5,231,315.67 | 5,231,315.67 | 5,231,315.67 | 5,053,588.18 | 5,066,421.75 | 5,066,421.75 |
| 其他非流动金融资产(元) | 41,753,289.60 | 71,753,289.60 | 71,753,289.60 | 73,680,969.60 | 84,488,063.21 | 84,488,063.21 | 84,488,063.21 | 84,488,063.21 | 67,043,725.26 | 53,843,784.97 | 40,000,000.00 |
| 投资性房地产(元) | 43,145,284.18 | 20,257,649.46 | 20,389,261.76 | 19,357,385.42 | 18,378,719.45 | 16,294,728.72 | 12,442,408.66 | 12,508,400.77 | - | - | - |
| 固定资产(元) | 302,948,731.32 | 328,514,084.08 | 331,303,263.53 | 315,116,935.34 | 319,559,159.41 | 324,674,998.69 | 313,350,804.29 | 317,665,628.09 | 290,145,396.80 | 138,916,265.10 | 140,116,246.23 |
| 使用权资产(元) | 25,387,809.11 | 12,724,013.82 | 14,868,859.59 | 16,288,825.76 | 13,344,855.95 | 14,261,508.40 | 16,724,947.78 | 19,318,314.58 | 23,872,092.04 | 28,404,210.99 | 20,041,151.57 |
| 无形资产(元) | 105,299,732.92 | 103,336,146.68 | 105,596,482.45 | 51,281,138.86 | 45,856,668.98 | 41,545,746.92 | 42,486,490.84 | 42,849,251.74 | 44,463,596.17 | 43,441,212.85 | 43,009,805.75 |
| 商誉(元) | 316,434,159.99 | 316,434,159.99 | 316,434,159.99 | 316,434,159.99 | 316,434,159.99 | 316,434,159.99 | 316,434,159.99 | 316,434,159.99 | 316,434,159.99 | 316,434,159.99 | 316,434,159.99 |
| 长期待摊费用(元) | 4,528,722.95 | 5,480,509.50 | 4,754,669.94 | 5,015,479.77 | 5,317,079.35 | 4,257,083.69 | 5,085,156.54 | 5,955,554.93 | 7,793,326.02 | 4,131,471.63 | 5,867,464.69 |
| 递延所得税资产(元) | 4,977,033.90 | 10,723,935.80 | 21,122,383.84 | 23,479,262.03 | 7,359,981.16 | 8,248,406.13 | 6,843,870.88 | 9,833,350.22 | 6,041,804.66 | 7,590,130.17 | 6,736,176.35 |
| 其他非流动资产(元) | 38,303,681.50 | 32,897,554.83 | 36,895,681.86 | 25,536,921.65 | 4,370,757.22 | 9,787,165.50 | 13,737,834.16 | 8,654,700.80 | 26,059,330.47 | 172,688,336.87 | 160,345,896.99 |
| 非流动资产合计(元) | 936,724,445.17 | 955,759,586.19 | 973,620,173.44 | 897,237,786.98 | 899,435,432.64 | 884,462,739.81 | 877,116,733.62 | 883,871,143.28 | 855,847,881.26 | 854,992,594.88 | 811,198,396.81 |
| 资产总计(元) | 1,606,277,877.31 | 1,658,121,414.84 | 1,654,421,365.43 | 1,678,769,662.57 | 1,602,814,198.42 | 1,562,523,761.04 | 1,522,160,570.99 | 1,532,253,152.47 | 1,478,893,583.68 | 1,511,884,226.53 | 1,510,754,236.51 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 636,619.00 | 223,858.88 | 64,800.52 |
| 应付票据及应付账款(元) | 8,119,518.86 | 9,448,829.26 | 8,900,029.66 | 11,761,264.87 | 8,413,216.55 | 12,315,103.37 | 3,686,474.76 | 7,569,600.79 | 3,910,831.76 | 2,912,469.75 | 2,733,479.92 |
| 其中：应付账款(元) | 8,119,518.86 | 9,448,829.26 | 8,900,029.66 | 11,761,264.87 | 8,413,216.55 | 12,315,103.37 | 3,686,474.76 | 7,569,600.79 | 3,910,831.76 | 2,912,469.75 | 2,733,479.92 |
| 合同负债(元) | 37,825,469.67 | 30,314,888.93 | 28,185,387.14 | 25,298,531.21 | 24,001,102.49 | 26,015,974.00 | 27,024,857.77 | 26,232,286.58 | 29,653,688.76 | 30,499,147.72 | 29,487,529.78 |
| 应付职工薪酬(元) | 86,151,541.73 | 74,735,779.23 | 69,769,739.35 | 123,367,763.56 | 115,789,053.68 | 86,833,847.33 | 60,552,256.47 | 97,292,560.21 | 78,236,137.06 | 52,069,111.36 | 54,944,971.24 |
| 应交税费(元) | 23,701,294.10 | 21,871,079.59 | 21,059,157.28 | 22,578,131.06 | 10,631,596.28 | 9,434,190.59 | 10,273,994.93 | 11,992,263.01 | 12,665,562.82 | 13,976,591.70 | 10,383,646.72 |
| 其他应付款(元) | 66,006,609.53 | 56,575,324.19 | 49,805,286.54 | 45,935,574.65 | 39,861,596.24 | 51,752,537.41 | 44,995,387.96 | 46,974,453.22 | 39,518,748.73 | 67,288,349.34 | 33,969,864.38 |
| 一年内到期的非流动负债(元) | 8,954,835.47 | 9,815,098.94 | 11,623,894.36 | 12,247,198.69 | 8,505,489.73 | 8,428,969.14 | 7,390,616.75 | 9,291,732.53 | 11,974,999.98 | 14,386,950.74 | 15,673,687.53 |
| 其他流动负债(元) | 2,084,722.20 | 1,534,193.20 | 1,754,218.24 | 2,669,738.82 | 1,752,987.34 | 1,441,262.56 | 1,094,135.36 | 1,401,306.49 | 1,169,147.56 | 1,109,276.64 | 999,782.83 |
| 流动负债合计(元) | 232,843,991.56 | 204,295,193.34 | 191,097,712.57 | 243,858,202.86 | 208,955,042.31 | 196,221,884.40 | 155,017,724.00 | 200,754,202.83 | 177,765,735.67 | 182,465,756.13 | 148,257,762.92 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | - | - | 376,454,151.49 | 372,378,616.60 | 368,516,046.04 | 364,069,205.80 | 361,187,496.74 |
| 租赁负债(元) | 18,909,509.13 | 3,741,239.01 | 3,887,017.10 | 5,262,431.75 | 6,026,212.89 | 7,439,828.68 | 11,338,753.94 | 11,752,546.27 | 13,360,272.18 | 15,397,637.10 | 6,374,783.57 |
| 长期应付款(元) | - | 24,000,000.00 | 25,800,000.00 | 25,800,000.00 | 25,800,000.00 | 25,800,000.00 | 51,600,000.00 | 51,600,000.00 | 51,600,000.00 | 77,100,000.00 | 103,178,595.40 |
| 长期应付职工薪酬(元) | - | - | 1,092,227.05 | 1,092,227.05 | 3,106,786.98 | 3,106,786.98 | 3,106,786.98 | 3,106,786.98 | 3,853,488.66 | 5,853,488.66 | 6,453,488.66 |
| 递延收益(元) | 4,908,088.25 | 3,919,117.66 | 3,930,147.07 | 3,941,176.48 | 3,952,205.89 | 3,963,235.30 | 3,974,264.71 | 2,985,294.12 | 2,996,323.53 | 3,000,000.00 | 2,000,000.00 |
| 递延所得税负债(元) | 5,203,311.00 | 5,018,628.17 | 4,805,851.83 | 4,892,163.46 | 6,039,250.92 | 6,805,593.12 | 6,363,732.79 | 6,655,129.76 | 2,169,585.04 | 815,094.00 | - |
| 非流动负债合计(元) | 29,020,908.38 | 36,678,984.84 | 39,515,243.05 | 40,987,998.74 | 44,924,456.68 | 47,115,444.08 | 452,837,689.91 | 448,478,373.73 | 442,495,715.45 | 466,235,425.56 | 479,194,364.37 |
| 负债合计(元) | 261,864,899.94 | 240,974,178.18 | 230,612,955.62 | 284,846,201.60 | 253,879,498.99 | 243,337,328.48 | 607,855,413.91 | 649,232,576.56 | 620,261,451.12 | 648,701,181.69 | 627,452,127.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 193,336,324.00 | 193,336,324.00 | 137,704,107.00 | 137,704,107.00 | 137,704,107.00 | 137,700,957.00 | 129,906,328.00 | 129,900,049.00 | 129,898,885.00 | 129,898,143.00 | 129,898,049.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 23,228,259.01 | 23,247,505.77 | 23,251,072.26 | 23,253,347.44 | 23,253,636.45 |
| 资本公积(元) | 624,985,064.32 | 639,471,706.77 | 687,924,794.01 | 685,562,864.88 | 670,306,818.35 | 666,935,207.42 | 260,393,658.19 | 251,399,590.37 | 250,285,154.79 | 278,616,136.40 | 297,563,063.82 |
| 减：库存股(元) | 25,011,096.30 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -5,268,684.33 | -5,268,684.33 | -5,268,684.33 | -5,268,684.33 | -5,268,684.33 | -5,768,684.33 | -5,768,684.33 | -5,768,684.33 | -5,946,411.82 | -10,933,578.25 | -10,933,578.25 |
| 盈余公积(元) | 51,194,760.61 | 51,194,760.61 | 51,194,760.61 | 51,194,760.61 | 47,938,293.86 | 47,988,293.86 | 47,988,293.86 | 47,988,293.86 | 44,132,271.91 | 44,014,271.91 | 44,014,271.91 |
| 未分配利润(元) | 435,385,974.05 | 465,374,081.29 | 481,817,938.84 | 456,168,173.22 | 501,529,954.33 | 417,396,728.60 | 457,767,688.20 | 373,668,893.02 | 423,809,315.58 | 410,065,878.70 | 394,811,921.84 |
| 归属于母公司股东权益合计(元) | 1,274,622,342.35 | 1,344,108,188.34 | 1,353,372,916.13 | 1,325,361,221.38 | 1,352,210,489.21 | 1,264,252,502.55 | 913,515,542.93 | 820,435,647.69 | 865,430,287.72 | 874,914,199.20 | 878,607,364.77 |
| 少数股东权益(元) | 69,790,635.02 | 73,039,048.32 | 70,435,493.68 | 68,562,239.59 | -3,275,789.78 | 54,933,930.01 | 789,614.15 | 62,584,928.22 | -6,798,155.16 | -11,731,154.36 | 4,694,744.45 |
| 股东权益合计(元) | 1,344,412,977.37 | 1,417,147,236.66 | 1,423,808,409.81 | 1,393,923,460.97 | 1,348,934,699.43 | 1,319,186,432.56 | 914,305,157.08 | 883,020,575.91 | 858,632,132.56 | 863,183,044.84 | 883,302,109.22 |
| 负债和股东权益合计(元) | 1,606,277,877.31 | 1,658,121,414.84 | 1,654,421,365.43 | 1,678,769,662.57 | 1,602,814,198.42 | 1,562,523,761.04 | 1,522,160,570.99 | 1,532,253,152.47 | 1,478,893,583.68 | 1,511,884,226.53 | 1,510,754,236.51 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-12 | 2023-04-08 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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