| 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) | 486,578,825.27 | 566,227,848.34 | 455,778,226.04 | 744,856,469.61 | 516,359,858.85 | 500,402,308.17 | 506,437,459.47 | 554,759,077.37 | 384,245,070.81 | 448,722,344.60 | 424,959,499.78 |
| 其中：交易性金融资产(元) | 190,551,004.97 | 114,162,919.22 | 36,315,415.79 | 35,059,246.57 | 227,468,609.58 | 243,091,589.03 | 291,027,171.23 | 265,946,136.99 | 460,967,693.14 | 442,904,306.85 | 471,622,633.47 |
| 应收票据及应收账款(元) | 572,729,081.52 | 543,762,978.78 | 490,193,599.03 | 416,937,709.25 | 470,674,817.35 | 454,837,354.33 | 496,603,584.35 | 455,210,357.20 | 405,144,267.02 | 375,966,540.43 | 345,397,649.85 |
| 其中：应收账款(元) | 572,729,081.52 | 543,762,978.78 | 490,193,599.03 | 416,937,709.25 | 470,674,817.35 | 454,837,354.33 | 496,603,584.35 | 455,210,357.20 | 405,144,267.02 | 375,966,540.43 | 345,397,649.85 |
| 预付款项(元) | 24,261,711.43 | 35,596,588.66 | 26,971,620.58 | 9,452,472.39 | 14,332,109.52 | 10,158,776.24 | 20,529,303.80 | 12,005,968.33 | 24,545,500.97 | 19,672,866.90 | 9,954,885.35 |
| 其他应收款(元) | 74,569,608.39 | 67,158,609.66 | 64,592,211.56 | 55,368,271.92 | 78,031,967.88 | 38,939,372.27 | 32,699,726.02 | 22,563,827.11 | 24,901,314.36 | 27,427,761.89 | 26,214,784.93 |
| 存货(元) | 3,863,110.00 | 4,526,009.39 | 4,916,271.49 | 4,801,555.69 | 7,326,542.73 | 5,307,208.86 | 6,005,686.88 | 4,749,983.80 | 4,998,318.10 | 4,590,135.13 | 4,378,483.52 |
| 其他流动资产(元) | 431,763,896.59 | 388,812,299.33 | 548,294,083.79 | 346,224,810.20 | 310,042,255.92 | 225,028,455.92 | 125,028,455.92 | 111,727,318.27 | 70,001,362.77 | 1,362.77 | 20,006,673.13 |
| 流动资产合计(元) | 1,784,317,238.17 | 1,720,247,253.38 | 1,627,061,428.28 | 1,612,700,535.63 | 1,624,236,161.83 | 1,477,765,064.82 | 1,478,331,387.67 | 1,426,962,669.07 | 1,374,803,527.17 | 1,319,285,318.57 | 1,302,534,610.03 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 11,687,923.48 | 10,537,279.04 | 9,386,634.60 | 8,235,990.16 | 7,583,778.67 | 6,931,552.86 | 6,364,977.03 | 5,631,556.09 | 5,475,976.50 | 5,207,980.07 | 4,775,873.70 |
| 投资性房地产(元) | 46,945,427.90 | 47,573,489.51 | 48,408,184.78 | 48,829,612.73 | 49,457,674.34 | 49,761,073.38 | 50,012,041.27 | 50,631,942.25 | 51,251,843.23 | 51,871,744.21 | 52,491,645.19 |
| 固定资产(元) | 41,477,917.72 | 44,611,072.36 | 46,861,710.19 | 49,851,463.60 | 52,989,794.96 | 15,395,598.70 | 16,270,902.49 | 16,773,560.49 | 16,091,916.24 | 14,697,019.40 | 14,323,628.18 |
| 使用权资产(元) | 28,240,284.60 | 25,248,938.60 | 28,608,925.79 | 30,302,855.90 | 23,146,070.77 | 17,370,683.18 | 18,342,921.62 | 20,266,215.92 | 20,808,697.27 | 17,100,009.93 | 16,159,570.07 |
| 无形资产(元) | 7,245,972.77 | 7,182,077.87 | 6,617,474.66 | 6,775,289.56 | 4,862,881.48 | 4,629,945.31 | 4,421,855.35 | 4,165,732.73 | 3,777,068.83 | 2,820,089.17 | 2,840,842.45 |
| 商誉(元) | 21,549,626.05 | 21,549,626.05 | 19,284,514.69 | 19,284,514.69 | 16,995,464.41 | - | - | - | - | - | - |
| 长期待摊费用(元) | 6,572,866.68 | 7,001,412.79 | 7,365,304.73 | 7,381,883.28 | 7,107,352.16 | 4,123,280.41 | 4,328,433.25 | 4,107,102.87 | 3,479,107.57 | 5,202,477.68 | 4,987,681.28 |
| 递延所得税资产(元) | 12,666,936.70 | 12,176,641.76 | 11,410,521.41 | 9,817,593.96 | 9,014,331.37 | 9,764,887.81 | 8,439,167.27 | 9,133,658.05 | 8,176,147.16 | 7,766,114.69 | 8,106,885.90 |
| 非流动资产合计(元) | 176,386,955.90 | 175,880,537.98 | 177,943,270.85 | 180,479,203.88 | 171,157,348.16 | 107,977,021.65 | 108,180,298.28 | 110,709,768.40 | 109,060,756.80 | 104,665,435.15 | 103,686,126.77 |
| 资产总计(元) | 1,960,704,194.07 | 1,896,127,791.36 | 1,805,004,699.13 | 1,793,179,739.51 | 1,795,393,509.99 | 1,585,742,086.47 | 1,586,511,685.95 | 1,537,672,437.47 | 1,483,864,283.97 | 1,423,950,753.72 | 1,406,220,736.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 2,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 286,967,853.90 | 279,478,261.16 | 226,374,680.04 | 232,791,769.00 | 226,602,290.04 | 156,470,556.85 | 174,428,262.34 | 179,424,268.70 | 144,059,763.12 | 131,727,082.55 | 143,164,774.08 |
| 其中：应付账款(元) | 286,967,853.90 | 279,478,261.16 | 226,374,680.04 | 232,791,769.00 | 226,602,290.04 | 156,470,556.85 | 174,428,262.34 | 179,424,268.70 | 144,059,763.12 | 131,727,082.55 | 143,164,774.08 |
| 合同负债(元) | 90,543,776.89 | 93,072,965.68 | 55,483,162.53 | 48,916,063.76 | 116,188,885.38 | 96,122,751.51 | 107,592,352.90 | 48,395,071.84 | 88,236,215.02 | 96,967,019.85 | 92,390,286.30 |
| 应付职工薪酬(元) | 164,596,854.82 | 147,368,730.31 | 153,661,389.69 | 200,523,502.40 | 171,987,384.73 | 159,163,923.66 | 133,065,016.83 | 187,026,624.59 | 158,615,263.78 | 143,719,387.22 | 122,337,814.33 |
| 应交税费(元) | 35,846,347.94 | 36,720,258.06 | 38,888,977.04 | 28,599,764.30 | 21,675,664.08 | 31,009,995.18 | 35,142,146.61 | 28,755,102.96 | 39,721,844.19 | 29,091,300.24 | 37,628,910.02 |
| 应付股利(元) | 2,864,261.94 | 3,746,261.94 | 3,746,261.94 | 3,746,261.94 | 3,746,261.94 | 3,746,261.94 | 3,746,261.94 | 3,746,261.94 | 3,746,261.94 | 3,746,261.94 | 3,746,261.94 |
| 其他应付款(元) | 157,808,469.69 | 144,243,548.87 | 121,526,002.26 | 107,087,941.98 | 129,343,633.45 | 113,960,562.88 | 101,427,566.14 | 90,813,473.15 | 82,930,741.51 | 83,617,951.31 | 68,232,347.78 |
| 一年内到期的非流动负债(元) | 10,976,898.50 | 12,674,535.75 | 13,595,671.46 | 13,595,671.46 | 7,429,226.38 | 9,082,834.11 | 9,117,830.65 | 10,051,890.16 | 9,500,794.04 | 10,520,760.84 | 8,107,528.55 |
| 其他流动负债(元) | 566,297.72 | 718,065.65 | 783,039.94 | 1,417,237.95 | 854,654.12 | 1,006,523.10 | 1,162,511.49 | 2,699,463.13 | 878,360.20 | 871,958.75 | 1,161,425.28 |
| 流动负债合计(元) | 750,170,761.40 | 718,022,627.42 | 614,059,184.90 | 636,678,212.79 | 679,828,000.12 | 570,563,409.23 | 565,681,948.90 | 550,912,156.47 | 527,689,243.80 | 500,261,722.70 | 476,769,348.28 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 19,398,564.21 | 15,887,924.48 | 19,227,460.82 | 21,479,948.54 | 19,983,941.16 | 12,898,720.07 | 13,783,447.88 | 14,559,021.56 | 15,925,265.69 | 10,876,541.53 | 12,666,200.91 |
| 递延所得税负债(元) | 2,701,224.03 | 2,399,309.14 | 2,470,138.83 | 2,868,570.98 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 3,026,729.38 | 3,286,163.35 | 3,545,597.32 | 3,805,031.29 | 4,150,943.25 | 4,323,899.23 | 4,583,333.20 | 4,842,767.17 | 5,102,201.14 | 5,361,635.11 | 5,621,069.08 |
| 非流动负债合计(元) | 25,126,517.62 | 21,573,396.97 | 25,243,196.97 | 28,153,550.81 | 24,134,884.41 | 17,222,619.30 | 18,366,781.08 | 19,401,788.73 | 21,027,466.83 | 16,238,176.64 | 18,287,269.99 |
| 负债合计(元) | 775,297,279.02 | 739,596,024.39 | 639,302,381.87 | 664,831,763.60 | 703,962,884.53 | 587,786,028.53 | 584,048,729.98 | 570,313,945.20 | 548,716,710.63 | 516,499,899.34 | 495,056,618.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 130,000,000.00 |
| 资本公积(元) | 390,620,537.79 | 390,620,537.79 | 390,620,537.79 | 390,620,537.79 | 390,620,537.79 | 390,620,537.79 | 390,620,537.79 | 390,620,537.79 | 390,620,537.79 | 390,620,537.79 | 429,620,537.79 |
| 其他综合收益(元) | -142,135.74 | -54,742.68 | -35,968.03 | -72,502.65 | -55,537.22 | -55,537.20 | -67,449.61 | -64,298.29 | -61,596.95 | -80,549.79 | -106,017.20 |
| 盈余公积(元) | 46,287,041.67 | 46,287,041.67 | 46,287,041.67 | 46,287,041.67 | 35,215,464.76 | 35,215,464.76 | 35,215,464.76 | 35,215,464.76 | 25,738,926.57 | 25,738,926.57 | 25,738,926.57 |
| 未分配利润(元) | 468,432,699.03 | 444,122,217.75 | 457,827,610.66 | 423,709,404.17 | 397,804,196.63 | 374,051,088.32 | 380,943,225.69 | 347,706,476.47 | 326,831,623.08 | 301,110,696.09 | 307,337,370.56 |
| 归属于母公司股东权益合计(元) | 1,074,198,142.75 | 1,049,975,054.53 | 1,063,699,222.09 | 1,029,544,480.98 | 992,584,661.96 | 968,831,553.67 | 975,711,778.63 | 942,478,180.73 | 912,129,490.49 | 886,389,610.66 | 892,590,817.72 |
| 少数股东权益(元) | 111,208,772.30 | 106,556,712.44 | 102,003,095.17 | 98,803,494.93 | 98,845,963.50 | 29,124,504.27 | 26,751,177.34 | 24,880,311.54 | 23,018,082.85 | 21,061,243.72 | 18,573,300.81 |
| 股东权益合计(元) | 1,185,406,915.05 | 1,156,531,766.97 | 1,165,702,317.26 | 1,128,347,975.91 | 1,091,430,625.46 | 997,956,057.94 | 1,002,462,955.97 | 967,358,492.27 | 935,147,573.34 | 907,450,854.38 | 911,164,118.53 |
| 负债和股东权益合计(元) | 1,960,704,194.07 | 1,896,127,791.36 | 1,805,004,699.13 | 1,793,179,739.51 | 1,795,393,509.99 | 1,585,742,086.47 | 1,586,511,685.95 | 1,537,672,437.47 | 1,483,864,283.97 | 1,423,950,753.72 | 1,406,220,736.80 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-25 | 2024-04-22 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-24 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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