| 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) | 567,342,045.31 | 623,179,001.29 | 1,395,804,650.06 | 1,664,172,868.12 | 1,436,995,012.01 | 1,488,869,307.41 | 1,595,710,869.52 | 1,604,854,472.59 | 2,096,521,657.15 | 2,104,235,784.82 | 2,228,288,714.48 |
| 其中：交易性金融资产(元) | 1,050,103,380.00 | 1,000,000,000.00 | 255,000,000.00 | - | 170,000,000.00 | 100,000,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 349,845,119.58 | 368,349,917.15 | 420,363,178.81 | 442,897,314.25 | 474,866,454.53 | 500,819,250.81 | 548,659,201.62 | 601,617,421.98 | 669,293,197.86 | 749,277,742.89 | 738,172,067.38 |
| 其中：应收票据(元) | 4,218,265.84 | 4,707,535.40 | 3,443,925.66 | 4,369,975.66 | 5,882,536.21 | 8,772,952.64 | 10,832,029.86 | 9,245,800.21 | 16,091,099.65 | 17,444,621.77 | 21,435,640.66 |
| 其中：应收账款(元) | 345,626,853.74 | 363,642,381.75 | 416,919,253.15 | 438,527,338.59 | 468,983,918.32 | 492,046,298.17 | 537,827,171.76 | 592,371,621.77 | 653,202,098.21 | 731,833,121.12 | 716,736,426.72 |
| 预付款项(元) | 970,135.14 | 1,677,857.51 | 4,043,491.23 | 1,162,867.19 | 819,392.20 | 499,150.12 | 429,672.17 | 290,778.35 | 334,840.26 | 232,846.46 | 386,042.20 |
| 应收利息(元) | 409,934.25 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 1,640,363.17 | 2,193,843.25 | 2,833,604.46 | 1,549,534.82 | 2,205,516.38 | 2,687,555.51 | 2,436,624.55 | 1,346,568.43 | 3,840,200.82 | 3,830,731.61 | 3,413,221.39 |
| 其他流动资产(元) | 52,991,389.12 | 42,834,906.89 | 37,068,419.46 | 37,989,385.17 | 48,329,140.54 | 50,751,341.98 | 7,368,845.93 | 4,359,337.60 | 10,806,190.46 | 4,445,470.05 | 1,561,340.93 |
| 流动资产合计(元) | 2,023,302,366.57 | 2,038,235,526.09 | 2,115,113,344.02 | 2,147,771,969.55 | 2,133,215,515.66 | 2,143,626,605.83 | 2,154,605,213.79 | 2,212,468,578.95 | 2,780,796,086.55 | 2,862,022,575.83 | 2,971,821,386.38 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,754,277.19 | 6,662,537.77 | 7,694,728.85 | 7,694,728.85 | 6,373,426.21 | 6,373,426.21 | 6,373,426.21 | - | - | - | - |
| 投资性房地产(元) | 258,814,837.83 | 205,214,674.89 | 186,401,395.80 | 178,477,525.57 | 167,850,457.10 | 150,918,642.89 | 147,672,944.46 | 123,176,156.32 | 33,231,186.96 | 23,579,351.68 | 23,922,727.09 |
| 固定资产(元) | 82,740,193.56 | 83,250,827.83 | 84,225,730.02 | 85,811,699.25 | 518,509,257.39 | 525,524,868.28 | 572,378,542.85 | 579,869,828.54 | 39,589,027.74 | 24,155,343.21 | 24,812,303.92 |
| 在建工程(元) | 493,575,445.77 | 485,188,073.72 | 479,815,719.84 | 474,639,048.69 | 2,462,023.40 | 1,722,180.70 | 895,466.13 | - | - | - | - |
| 使用权资产(元) | 20,268,651.35 | 21,968,853.41 | 23,545,427.53 | 25,274,298.85 | 27,003,170.17 | 29,320,701.76 | 31,799,354.83 | 34,380,873.54 | 43,295,883.90 | 59,570,359.82 | 64,870,696.04 |
| 无形资产(元) | 957,516.26 | 1,117,440.11 | 1,293,670.22 | 1,486,194.07 | 1,581,712.25 | 1,754,712.94 | 2,028,666.89 | 2,318,574.39 | 2,627,603.00 | 2,422,153.36 | 2,884,468.72 |
| 长期待摊费用(元) | 3,981,848.18 | 2,356,513.67 | 2,618,348.54 | 2,883,819.65 | 3,251,322.52 | 3,606,656.33 | 3,890,254.82 | 4,624,840.90 | 18,767,168.44 | 28,345,378.75 | 33,115,357.96 |
| 递延所得税资产(元) | 61,945,186.62 | 59,342,187.85 | 54,165,464.98 | 52,898,232.92 | 46,031,707.97 | 45,404,555.60 | 39,447,116.98 | 37,276,955.79 | 43,149,204.37 | 41,371,423.80 | 37,300,478.05 |
| 其他非流动资产(元) | 192,650,458.30 | 253,191,489.08 | 247,455,254.75 | 258,432,736.95 | 291,220,216.53 | 287,275,256.03 | 288,565,210.94 | 306,366,441.74 | 316,049,243.21 | 267,274,087.44 | 239,595,416.30 |
| 非流动资产合计(元) | 1,120,688,415.06 | 1,118,292,598.33 | 1,087,215,740.53 | 1,087,598,284.80 | 1,064,283,293.54 | 1,051,901,000.74 | 1,093,050,984.11 | 1,088,013,671.22 | 496,709,317.62 | 446,718,098.06 | 426,501,448.08 |
| 资产总计(元) | 3,143,990,781.63 | 3,156,528,124.42 | 3,202,329,084.55 | 3,235,370,254.35 | 3,197,498,809.20 | 3,195,527,606.57 | 3,247,656,197.90 | 3,300,482,250.17 | 3,277,505,404.17 | 3,308,740,673.89 | 3,398,322,834.46 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 27,506,082.14 | 26,628,305.33 | 27,124,088.95 | 30,556,590.02 | 37,034,749.17 | 42,000,093.87 | 32,517,176.72 | 35,787,711.01 | 44,280,103.08 | 42,812,257.94 | 37,400,944.24 |
| 其中：应付账款(元) | 27,506,082.14 | 26,628,305.33 | 27,124,088.95 | 30,556,590.02 | 37,034,749.17 | 42,000,093.87 | 32,517,176.72 | 35,787,711.01 | 44,280,103.08 | 42,812,257.94 | 37,400,944.24 |
| 预收款项(元) | - | 309,925.37 | 335,291.01 | 121,524.67 | 98,549.57 | 166,644.36 | 16,462.81 | 103,274.57 | 49,001.00 | 96,661.77 | 10,667.68 |
| 合同负债(元) | 38,248,084.03 | 37,539,512.70 | 36,847,229.94 | 35,283,053.81 | 58,735,931.68 | 58,229,747.68 | 55,740,152.08 | 52,737,194.12 | 69,915,216.55 | 67,354,606.40 | 70,208,777.90 |
| 应付职工薪酬(元) | 8,558,957.35 | 9,049,944.67 | 10,545,309.36 | 24,218,636.11 | 11,502,162.31 | 12,636,816.02 | 13,873,319.39 | 29,823,980.47 | 29,956,839.42 | 34,364,992.00 | 27,416,778.58 |
| 应交税费(元) | 5,116,522.52 | 4,368,929.94 | 19,771,830.72 | 23,679,917.38 | 4,777,359.94 | 5,131,331.35 | 14,302,362.57 | 37,396,420.54 | 9,220,756.70 | 14,824,832.67 | 19,502,332.78 |
| 其他应付款(元) | 6,727,723.38 | 4,609,537.13 | 4,686,217.89 | 3,708,349.43 | 2,459,359.62 | 2,119,847.65 | 2,741,966.12 | 3,594,049.66 | 4,627,223.57 | 4,017,209.46 | 3,478,783.34 |
| 一年内到期的非流动负债(元) | 8,220,667.25 | 8,133,796.31 | 8,040,503.05 | 7,872,913.81 | 7,580,700.20 | 7,675,192.40 | 7,828,307.80 | 8,460,190.07 | 12,886,572.52 | 15,138,171.61 | 15,585,077.16 |
| 其他流动负债(元) | 16,981.13 | 2,252,370.76 | 2,210,833.78 | 2,116,983.23 | 3,524,155.92 | 3,493,784.86 | 3,399,314.83 | 3,164,231.64 | 4,194,912.99 | 4,041,276.46 | 4,212,526.67 |
| 流动负债合计(元) | 94,395,017.80 | 92,892,322.21 | 109,561,304.70 | 127,557,968.46 | 125,712,968.41 | 131,453,458.19 | 130,419,062.32 | 171,067,052.08 | 175,130,625.83 | 182,650,008.31 | 177,815,888.35 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 20,789,335.51 | 22,143,229.19 | 24,749,974.07 | 26,079,933.97 | 26,144,730.89 | 29,115,811.10 | 30,734,114.39 | 33,552,719.17 | 43,916,952.61 | 59,294,021.57 | 60,044,478.35 |
| 非流动负债合计(元) | 20,789,335.51 | 22,143,229.19 | 24,749,974.07 | 26,079,933.97 | 26,144,730.89 | 29,115,811.10 | 30,734,114.39 | 33,552,719.17 | 43,916,952.61 | 59,294,021.57 | 60,044,478.35 |
| 负债合计(元) | 115,184,353.31 | 115,035,551.40 | 134,311,278.77 | 153,637,902.43 | 151,857,699.30 | 160,569,269.29 | 161,153,176.71 | 204,619,771.25 | 219,047,578.44 | 241,944,029.88 | 237,860,366.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 172,800,000.00 | 172,800,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 2,305,688,713.61 | 2,306,707,796.43 | 2,351,507,796.43 | 2,351,507,796.43 | 2,351,553,465.73 | 2,351,815,535.46 | 2,351,815,535.46 | 2,351,815,535.46 | 2,351,815,535.46 | 2,351,815,535.46 | 2,399,815,535.46 |
| 盈余公积(元) | 49,487,271.11 | 49,487,271.11 | 49,487,271.11 | 49,487,271.11 | 48,623,741.01 | 48,623,741.01 | 48,623,741.01 | 48,623,741.01 | 45,288,014.25 | 45,288,014.25 | 45,288,014.25 |
| 未分配利润(元) | 500,795,330.75 | 513,047,224.24 | 539,132,118.53 | 552,241,711.09 | 517,925,101.80 | 505,668,893.35 | 555,884,156.84 | 564,436,781.34 | 530,959,199.49 | 540,170,541.52 | 633,317,040.52 |
| 归属于母公司股东权益合计(元) | 3,028,771,315.47 | 3,042,042,291.78 | 3,068,127,186.07 | 3,081,236,778.63 | 3,046,102,308.54 | 3,034,108,169.82 | 3,084,323,433.31 | 3,092,876,057.81 | 3,056,062,749.20 | 3,065,274,091.23 | 3,158,420,590.23 |
| 少数股东权益(元) | 35,112.85 | -549,718.76 | -109,380.29 | 495,573.29 | -461,198.64 | 850,167.46 | 2,179,587.88 | 2,986,421.11 | 2,395,076.53 | 1,522,552.78 | 2,041,877.53 |
| 股东权益合计(元) | 3,028,806,428.32 | 3,041,492,573.02 | 3,068,017,805.78 | 3,081,732,351.92 | 3,045,641,109.90 | 3,034,958,337.28 | 3,086,503,021.19 | 3,095,862,478.92 | 3,058,457,825.73 | 3,066,796,644.01 | 3,160,462,467.76 |
| 负债和股东权益合计(元) | 3,143,990,781.63 | 3,156,528,124.42 | 3,202,329,084.55 | 3,235,370,254.35 | 3,197,498,809.20 | 3,195,527,606.57 | 3,247,656,197.90 | 3,300,482,250.17 | 3,277,505,404.17 | 3,308,740,673.89 | 3,398,322,834.46 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-10 | 2023-10-25 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 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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