| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 871,949,411.23 | 875,169,391.42 | 816,561,649.50 | 876,595,657.97 | 839,220,533.29 | 890,599,239.64 | 822,608,475.54 |
| 应收票据及应收账款(元) | 481,608,054.90 | 534,299,967.46 | 508,488,260.49 | 531,150,223.09 | 507,892,945.08 | 595,601,366.40 | 699,563,092.55 |
| 其中：应收票据(元) | 135,100.00 | 676,230.00 | 936,752.00 | 659,910.00 | 2,100,000.00 | 2,100,000.00 | - |
| 其中：应收账款(元) | 481,472,954.90 | 533,623,737.46 | 507,551,508.49 | 530,490,313.09 | 505,792,945.08 | 593,501,366.40 | 699,563,092.55 |
| 预付款项(元) | 72,090,032.18 | 63,113,517.11 | 58,008,374.97 | 70,174,293.31 | 73,015,605.84 | 63,734,591.86 | 80,488,374.68 |
| 其他应收款(元) | 68,313,589.43 | 70,221,411.31 | 85,822,157.01 | 74,197,619.85 | 89,500,583.41 | 105,600,147.56 | 98,771,848.99 |
| 存货(元) | 52,723,382.31 | 51,854,584.91 | 72,764,915.70 | 72,230,695.34 | 83,111,298.81 | 60,277,574.69 | 50,566,882.52 |
| 合同资产(元) | 23,824,388.86 | 11,475,187.17 | 34,672,101.37 | 32,459,991.94 | 41,052,802.11 | 38,260,564.56 | 23,373,772.52 |
| 其他流动资产(元) | 13,098,449.83 | 13,489,522.61 | 17,384,917.17 | 17,340,848.71 | 12,973,964.14 | 8,660,496.16 | 5,450,253.87 |
| 流动资产合计(元) | 1,585,107,332.20 | 1,625,688,438.41 | 1,598,082,069.30 | 1,676,149,394.21 | 1,651,866,532.68 | 1,767,103,189.11 | 1,797,816,996.67 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 114,532,625.03 | 115,204,506.44 | 116,309,263.83 | 116,051,717.40 | 113,218,692.21 | 113,778,018.45 | 110,399,193.78 |
| 其他权益工具投资(元) | 32,325,853.18 | 32,325,853.18 | 32,325,853.18 | 32,325,853.18 | 38,959,000.00 | 38,959,000.00 | 38,959,000.00 |
| 其他非流动金融资产(元) | 32,565,338.07 | 32,565,338.07 | 32,465,338.07 | 26,465,338.07 | 21,184,807.71 | 21,184,807.71 | 21,184,807.71 |
| 投资性房地产(元) | 19,545,784.93 | 19,761,849.48 | 19,977,914.03 | 20,193,978.58 | 20,410,043.12 | 20,626,107.67 | 20,842,172.22 |
| 固定资产(元) | 76,642,177.62 | 81,363,999.14 | 84,448,916.47 | 91,236,703.15 | 77,425,970.35 | 69,715,759.92 | 50,857,616.78 |
| 在建工程(元) | - | - | 2,906,025.23 | 1,702,179.34 | 18,706,037.70 | 784,988.20 | 18,253,707.71 |
| 使用权资产(元) | 5,198,534.43 | 17,356,071.25 | 18,966,676.96 | 20,786,570.18 | 20,268,919.05 | 23,220,274.02 | 14,070,372.84 |
| 无形资产(元) | 19,561,837.15 | 20,549,290.52 | 21,657,650.73 | 22,456,394.74 | 24,765,724.66 | 25,811,548.73 | 26,792,093.00 |
| 商誉(元) | 2,163,028.77 | 2,163,028.77 | 2,163,028.77 | 2,163,028.77 | 2,353,952.12 | 2,353,952.12 | 2,353,952.12 |
| 长期待摊费用(元) | 4,133,237.23 | 6,936,222.24 | 7,314,492.88 | 7,599,436.29 | 6,970,863.42 | 7,326,648.54 | 7,080,104.95 |
| 递延所得税资产(元) | 16,718,922.94 | 16,357,943.92 | 16,920,182.51 | 17,476,948.45 | 17,188,289.19 | 11,900,196.00 | 17,535,077.10 |
| 其他非流动资产(元) | 1,130,680.05 | 1,092,903.07 | 1,078,616.28 | 732,081.63 | 316,831.68 | 317,181.63 | 320,067.36 |
| 非流动资产合计(元) | 324,518,019.40 | 345,677,006.08 | 356,533,958.94 | 359,190,229.78 | 361,769,131.21 | 335,978,482.99 | 328,648,165.57 |
| 资产总计(元) | 1,909,625,351.60 | 1,971,365,444.49 | 1,954,616,028.24 | 2,035,339,623.99 | 2,013,635,663.89 | 2,103,081,672.10 | 2,126,465,162.24 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 230,293,896.88 | 238,663,783.43 | 247,497,175.49 | 306,128,016.99 | 310,844,693.76 | 388,081,953.18 | 433,950,044.76 |
| 其中：应付票据(元) | 102,362,243.50 | 82,612,175.35 | 80,458,210.51 | 105,234,952.36 | 125,196,139.15 | 143,765,225.78 | 149,647,978.00 |
| 其中：应付账款(元) | 127,931,653.38 | 156,051,608.08 | 167,038,964.98 | 200,893,064.63 | 185,648,554.61 | 244,316,727.40 | 284,302,066.76 |
| 合同负债(元) | 9,122,910.70 | 17,243,307.48 | 10,404,869.94 | 13,147,322.36 | 6,447,235.49 | 6,247,869.79 | 5,923,346.60 |
| 应付职工薪酬(元) | 64,691,186.18 | 61,760,135.90 | 58,025,282.34 | 97,669,859.99 | 66,369,841.23 | 73,259,713.93 | 68,871,829.34 |
| 应交税费(元) | 9,272,718.43 | 12,059,230.96 | 13,320,579.49 | 12,120,191.66 | 13,521,103.11 | 18,467,929.51 | 14,233,457.61 |
| 应付股利(元) | - | 16,929,200.00 | - | - | - | - | - |
| 其他应付款(元) | 48,592,344.52 | 62,651,360.23 | 48,341,490.42 | 30,576,076.82 | 41,547,837.03 | 50,554,704.31 | 61,569,774.10 |
| 一年内到期的非流动负债(元) | 2,805,417.92 | 4,930,100.85 | 5,527,963.51 | 6,590,723.57 | 7,201,819.17 | 8,533,016.11 | 5,083,671.12 |
| 其他流动负债(元) | 16,735,711.91 | 13,676,103.35 | 14,099,834.36 | 16,039,560.12 | 18,217,242.40 | 19,567,407.32 | 24,329,531.99 |
| 流动负债合计(元) | 381,514,186.54 | 427,913,222.20 | 397,217,195.55 | 482,271,751.51 | 464,149,772.19 | 564,712,594.15 | 613,961,655.52 |
| 非流动负债： | |||||||
| 租赁负债(元) | 2,722,423.37 | 13,317,478.64 | 14,356,533.51 | 15,211,632.28 | 14,104,302.41 | 15,806,743.17 | 9,962,952.18 |
| 递延收益(元) | 1,688,839.93 | 1,698,136.30 | 1,707,432.67 | 1,716,729.04 | 1,726,025.41 | 1,735,321.78 | 1,744,618.15 |
| 递延所得税负债(元) | 1,992,948.33 | 1,990,931.35 | 1,989,849.74 | 1,987,612.73 | 4,113,768.11 | 4,038,210.89 | 3,603,776.98 |
| 其他非流动负债(元) | 3,167,916.64 | 3,154,166.69 | 3,126,666.67 | 3,126,666.67 | 1,837,500.00 | 1,837,500.00 | 1,837,500.00 |
| 非流动负债合计(元) | 9,572,128.27 | 20,160,712.98 | 21,180,482.59 | 22,042,640.72 | 21,781,595.93 | 23,417,775.84 | 17,148,847.31 |
| 负债合计(元) | 391,086,314.81 | 448,073,935.18 | 418,397,678.14 | 504,314,392.23 | 485,931,368.12 | 588,130,369.99 | 631,110,502.83 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 423,230,000.00 | 423,230,000.00 | 423,230,000.00 | 423,230,000.00 | 423,230,000.00 | 423,230,000.00 | 423,230,000.00 |
| 资本公积(元) | 515,795,178.13 | 515,518,584.97 | 515,241,991.81 | 514,865,398.65 | 511,019,439.66 | 510,097,697.18 | 507,159,629.82 |
| 其他综合收益(元) | 22,480,532.68 | 22,480,528.46 | 22,480,523.79 | 22,480,520.71 | 27,455,414.53 | 27,455,424.97 | 27,455,306.05 |
| 专项储备(元) | 182,365.02 | 121,576.68 | 60,788.34 | - | - | - | - |
| 盈余公积(元) | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 |
| 未分配利润(元) | 488,518,630.33 | 493,046,158.16 | 504,469,414.13 | 499,339,130.00 | 497,433,658.73 | 488,610,610.11 | 471,253,850.27 |
| 归属于母公司股东权益合计(元) | 1,512,882,637.78 | 1,517,072,779.89 | 1,528,158,649.69 | 1,522,590,980.98 | 1,521,814,444.54 | 1,512,069,663.88 | 1,491,774,717.76 |
| 少数股东权益(元) | 5,656,399.01 | 6,218,729.42 | 8,059,700.41 | 8,434,250.78 | 5,889,851.23 | 2,881,638.23 | 3,579,941.65 |
| 股东权益合计(元) | 1,518,539,036.79 | 1,523,291,509.31 | 1,536,218,350.10 | 1,531,025,231.76 | 1,527,704,295.77 | 1,514,951,302.11 | 1,495,354,659.41 |
| 负债和股东权益合计(元) | 1,909,625,351.60 | 1,971,365,444.49 | 1,954,616,028.24 | 2,035,339,623.99 | 2,013,635,663.89 | 2,103,081,672.10 | 2,126,465,162.24 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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