| 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) | 185,490,044.07 | 160,448,129.62 | 364,249,506.81 | 227,954,284.87 | 253,709,177.02 | 232,099,729.62 | 208,586,446.00 | 299,978,683.46 | 271,791,308.29 | 337,736,468.52 | 257,080,310.36 |
| 其中：交易性金融资产(元) | 220,649,559.01 | 250,810,040.71 | 170,077,250.04 | 307,346,407.02 | 270,001,827.89 | 316,309,879.45 | 190,002,268.90 | 150,250,858.52 | 273,899,671.27 | 257,756,838.80 | 331,480,700.42 |
| 应收票据及应收账款(元) | 444,257,580.03 | 453,726,773.36 | 379,659,276.04 | 448,791,821.89 | 481,847,234.91 | 471,922,847.98 | 445,971,106.53 | 521,729,253.07 | 411,481,314.86 | 413,441,548.39 | 396,691,816.00 |
| 其中：应收票据(元) | 1,402,143.79 | 1,634,280.50 | 2,620,284.76 | 5,201,057.12 | 5,887,449.13 | 6,269,321.35 | 8,027,762.33 | 5,622,058.11 | 2,576,695.00 | 1,971,317.88 | 4,471,294.03 |
| 其中：应收账款(元) | 442,855,436.24 | 452,092,492.86 | 377,038,991.28 | 443,590,764.77 | 475,959,785.78 | 465,653,526.63 | 437,943,344.20 | 516,107,194.96 | 408,904,619.86 | 411,470,230.51 | 392,220,521.97 |
| 预付款项(元) | 8,571,795.09 | 1,907,580.74 | 3,151,963.84 | 738,604.66 | 57,185,607.96 | 68,578,450.61 | 79,147,470.55 | 56,199,405.72 | 78,783,472.60 | 73,103,822.46 | 87,973,668.29 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 562,055.56 | - | - |
| 其他应收款(元) | 15,228,986.43 | 15,268,346.75 | 14,531,646.00 | 15,323,815.03 | 16,303,074.30 | 16,873,524.70 | 18,582,137.15 | 22,571,879.76 | 22,097,322.77 | 23,428,517.12 | 25,195,644.17 |
| 存货(元) | 1,098,482.25 | 1,098,482.25 | 1,098,482.25 | 1,098,482.25 | - | - | - | - | - | - | - |
| 合同资产(元) | 806,204,229.10 | 876,120,506.30 | 677,460,228.68 | 755,710,524.41 | 289,754,726.02 | 241,610,153.21 | 160,416,975.48 | 243,117,033.21 | 43,497,243.76 | 44,001,184.28 | 44,573,175.44 |
| 其他流动资产(元) | 58,939,678.93 | 58,685,269.10 | 8,459,156.82 | 9,609,661.42 | 9,639,906.55 | 718,423.22 | 205,196,305.83 | 173,624,890.40 | 45,625,492.99 | 5,379,826.32 | 157,929.37 |
| 流动资产合计(元) | 1,740,440,354.91 | 1,818,065,128.83 | 1,618,687,510.48 | 1,766,573,601.55 | 1,378,441,554.65 | 1,348,113,008.79 | 1,307,902,710.44 | 1,467,472,004.14 | 1,147,737,882.10 | 1,154,848,205.89 | 1,143,153,244.05 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | 17,457,655.46 | 17,457,655.46 | 17,457,655.46 | 18,305,908.65 | 17,957,655.46 | 17,957,655.46 |
| 长期股权投资(元) | - | - | - | - | - | - | 12,885,393.60 | 12,225,032.17 | 11,968,259.95 | 12,313,037.20 | 10,913,229.89 |
| 其他非流动金融资产(元) | 25,703,722.37 | 25,985,497.85 | 26,009,203.81 | 26,688,795.19 | 26,409,185.22 | 25,873,669.61 | 26,784,907.14 | 27,149,040.57 | 26,910,098.20 | 27,617,251.12 | 28,052,696.86 |
| 投资性房地产(元) | 30,704,411.51 | 35,364,262.79 | 29,136,120.81 | 30,890,301.94 | 31,916,226.18 | 33,301,703.72 | 33,342,841.02 | 31,630,949.08 | 33,234,136.57 | 29,340,202.80 | 28,461,456.45 |
| 固定资产(元) | 301,648,129.98 | 306,642,178.86 | 323,439,791.06 | 333,076,705.05 | 339,505,836.60 | 334,427,387.94 | 345,388,292.19 | 357,897,614.51 | 367,290,974.44 | 381,076,806.24 | 392,651,946.32 |
| 在建工程(元) | 412,844.04 | 412,844.04 | 412,844.04 | - | - | 3,936,622.20 | 3,936,622.20 | 3,496,528.63 | 2,514,456.63 | 1,958,225.33 | - |
| 使用权资产(元) | 1,035,338.31 | 1,171,855.90 | 1,724,097.97 | 1,860,615.56 | 1,029,202.43 | 1,157,640.61 | 1,676,203.30 | 1,803,079.56 | 954,723.70 | 1,083,161.88 | 1,538,477.40 |
| 无形资产(元) | 8,640,149.23 | 9,740,806.54 | 10,735,969.01 | 11,304,040.25 | 10,647,699.22 | 11,427,079.61 | 12,116,514.51 | 12,541,186.55 | 11,708,025.11 | 12,133,695.96 | 12,846,734.38 |
| 商誉(元) | 353,084,418.47 | 353,084,418.47 | 353,084,418.47 | 353,084,418.47 | 353,084,418.47 | 353,084,418.47 | 353,084,418.47 | 353,084,418.47 | 353,084,418.47 | 353,084,418.47 | 353,084,418.47 |
| 长期待摊费用(元) | 14,066,167.14 | 14,640,596.22 | 14,896,217.63 | 15,492,997.03 | 22,378,753.98 | 20,481,945.34 | 14,042,325.09 | 14,304,963.54 | 14,829,537.16 | 15,342,803.17 | 15,856,069.18 |
| 递延所得税资产(元) | 52,649,002.31 | 52,126,832.79 | 51,970,695.94 | 53,218,939.22 | 57,021,376.61 | 56,004,696.39 | 55,330,859.31 | 53,149,248.10 | 46,902,386.11 | 46,317,241.38 | 47,012,503.53 |
| 其他非流动资产(元) | 64,220,120.87 | 66,058,845.00 | 68,765,995.05 | 71,124,022.69 | 30,154,488.84 | 26,758,892.62 | 29,749,123.12 | 30,093,179.11 | 7,434,437.49 | 14,070,223.99 | 14,070,223.99 |
| 非流动资产合计(元) | 852,164,304.23 | 865,228,138.46 | 880,175,353.79 | 896,740,835.40 | 872,147,187.55 | 883,911,711.97 | 905,795,155.41 | 914,832,895.75 | 895,137,362.48 | 912,294,723.00 | 922,445,411.93 |
| 资产总计(元) | 2,592,604,659.14 | 2,683,293,267.29 | 2,498,862,864.27 | 2,663,314,436.95 | 2,250,588,742.20 | 2,232,024,720.76 | 2,213,697,865.85 | 2,382,304,899.89 | 2,042,875,244.58 | 2,067,142,928.89 | 2,065,598,655.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 19,620,580.00 | 19,620,580.00 | 39,247,509.58 | 39,248,516.82 | 49,054,861.63 | 49,054,861.63 | 49,062,202.78 |
| 应付票据及应付账款(元) | 1,030,083,234.65 | 1,128,570,720.60 | 895,064,533.80 | 1,025,543,411.94 | 581,666,624.16 | 533,294,895.77 | 423,546,670.46 | 550,681,151.59 | 234,281,528.26 | 264,692,709.40 | 236,291,208.97 |
| 其中：应付账款(元) | 1,030,083,234.65 | 1,128,570,720.60 | 895,064,533.80 | 1,025,543,411.94 | 581,666,624.16 | 533,294,895.77 | 423,546,670.46 | 550,681,151.59 | 234,281,528.26 | 264,692,709.40 | 236,291,208.97 |
| 合同负债(元) | 37,398,116.64 | 36,590,580.03 | 39,401,993.12 | 40,651,159.76 | 87,411,432.32 | 89,685,999.74 | 113,058,058.95 | 111,939,269.75 | 110,264,848.92 | 111,157,598.57 | 126,607,255.65 |
| 应付职工薪酬(元) | 110,016,283.30 | 99,616,061.70 | 98,678,981.13 | 123,540,632.57 | 96,570,549.56 | 92,323,881.17 | 94,088,129.73 | 109,256,815.34 | 85,902,496.50 | 84,012,305.93 | 80,410,794.37 |
| 应交税费(元) | 12,409,435.34 | 11,590,987.53 | 10,749,442.23 | 20,991,002.64 | 7,704,644.80 | 9,933,144.82 | 11,597,105.47 | 24,614,206.22 | 9,431,351.06 | 7,780,441.29 | 9,990,441.03 |
| 应付股利(元) | - | - | - | - | - | 3,300,000.00 | - | - | - | 5,000,000.00 | - |
| 其他应付款(元) | 15,501,672.65 | 16,095,559.73 | 15,855,521.72 | 17,015,559.45 | 17,408,842.24 | 14,871,186.34 | 19,898,772.55 | 34,155,898.70 | 28,005,365.76 | 27,040,306.53 | 25,779,833.95 |
| 一年内到期的非流动负债(元) | 860,174.93 | 809,085.50 | 1,157,409.89 | 1,137,841.49 | 740,113.89 | 1,021,718.65 | 1,063,653.11 | 1,341,584.95 | 521,605.85 | 521,605.85 | 781,329.08 |
| 其他流动负债(元) | 11,028,548.62 | 14,830,882.36 | 12,079,004.40 | 11,627,698.01 | 15,833,852.83 | 16,682,012.36 | 17,877,430.95 | 18,621,380.77 | 14,896,228.19 | 15,451,355.62 | 15,320,755.41 |
| 流动负债合计(元) | 1,217,297,466.13 | 1,308,103,877.45 | 1,072,986,886.29 | 1,240,507,305.86 | 826,956,639.80 | 780,733,418.85 | 720,377,330.80 | 889,858,824.14 | 532,358,286.17 | 564,711,184.82 | 544,243,821.24 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 321,057.76 | 396,025.49 | 671,838.19 | 174,364.14 | 174,364.14 | 516,953.76 | 515,541.69 | 351,521.21 | 345,040.68 | 681,998.95 |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | - | 80,000.00 |
| 递延所得税负债(元) | 7,435,370.87 | 7,829,655.64 | 8,300,284.03 | 8,645,996.12 | 7,745,839.34 | 8,091,762.15 | 8,437,790.31 | 8,783,818.48 | 10,834,546.40 | 11,181,180.07 | 11,535,382.07 |
| 其他非流动负债(元) | 136,000,000.14 | 136,000,000.14 | 136,000,000.14 | 136,000,000.14 | 132,571,428.70 | 132,571,428.70 | 132,571,428.70 | 132,571,428.70 | 128,895,800.00 | 128,895,800.00 | 128,895,800.00 |
| 非流动负债合计(元) | 143,435,371.01 | 144,150,713.54 | 144,696,309.66 | 145,317,834.45 | 140,491,632.18 | 140,837,554.99 | 141,526,172.77 | 141,870,788.87 | 140,081,867.61 | 140,422,020.75 | 141,193,181.02 |
| 负债合计(元) | 1,360,732,837.14 | 1,452,254,590.99 | 1,217,683,195.95 | 1,385,825,140.31 | 967,448,271.98 | 921,570,973.84 | 861,903,503.57 | 1,031,729,613.01 | 672,440,153.78 | 705,133,205.57 | 685,437,002.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 |
| 资本公积(元) | 481,034,784.51 | 481,034,784.51 | 481,034,784.51 | 481,034,784.51 | 480,776,329.00 | 480,776,329.00 | 480,776,329.00 | 482,511,783.70 | 482,511,783.70 | 482,511,783.70 | 482,511,783.70 |
| 盈余公积(元) | 84,678,628.67 | 84,678,628.67 | 84,678,628.67 | 84,678,628.67 | 84,677,997.40 | 84,677,997.40 | 84,677,997.40 | 84,677,997.40 | 83,094,999.52 | 83,094,999.52 | 83,094,999.52 |
| 未分配利润(元) | 390,784,169.29 | 390,103,895.30 | 438,641,571.12 | 436,046,147.66 | 444,139,649.58 | 472,453,467.46 | 511,226,593.00 | 501,875,145.13 | 524,091,923.75 | 516,773,667.15 | 531,322,668.14 |
| 归属于母公司股东权益合计(元) | 1,182,235,910.47 | 1,181,555,636.48 | 1,230,093,312.30 | 1,227,497,888.84 | 1,235,332,303.98 | 1,263,646,121.86 | 1,302,419,247.40 | 1,294,803,254.23 | 1,315,437,034.97 | 1,308,118,778.37 | 1,322,667,779.36 |
| 少数股东权益(元) | 49,635,911.53 | 49,483,039.82 | 51,086,356.02 | 49,991,407.80 | 47,808,166.24 | 46,807,625.06 | 49,375,114.88 | 55,772,032.65 | 54,998,055.83 | 53,890,944.95 | 57,493,874.36 |
| 股东权益合计(元) | 1,231,871,822.00 | 1,231,038,676.30 | 1,281,179,668.32 | 1,277,489,296.64 | 1,283,140,470.22 | 1,310,453,746.92 | 1,351,794,362.28 | 1,350,575,286.88 | 1,370,435,090.80 | 1,362,009,723.32 | 1,380,161,653.72 |
| 负债和股东权益合计(元) | 2,592,604,659.14 | 2,683,293,267.29 | 2,498,862,864.27 | 2,663,314,436.95 | 2,250,588,742.20 | 2,232,024,720.76 | 2,213,697,865.85 | 2,382,304,899.89 | 2,042,875,244.58 | 2,067,142,928.89 | 2,065,598,655.98 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-03-15 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 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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