| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 560,168,962.32 | 573,769,148.34 | 630,827,628.23 | 691,055,535.77 | 747,074,556.25 | 785,100,129.92 | 876,873,761.19 | 828,169,889.43 | 1,078,139,228.88 |
| 其中：交易性金融资产(元) | 100,500,273.98 | 100,226,027.40 | - | - | - | - | 10,000.00 | - | - |
| 应收票据及应收账款(元) | 746,558,203.62 | 782,716,080.29 | 676,547,752.78 | 659,736,183.04 | 661,531,136.01 | 682,722,550.31 | 609,829,937.55 | 608,910,028.23 | 550,593,028.86 |
| 其中：应收票据(元) | 110,162.96 | 1,000,000.00 | - | 150,000.00 | 4,500,000.00 | 150,000.00 | - | 896,256.22 | 2,492,322.52 |
| 其中：应收账款(元) | 746,448,040.66 | 781,716,080.29 | 676,547,752.78 | 659,586,183.04 | 657,031,136.01 | 682,572,550.31 | 609,829,937.55 | 608,013,772.01 | 548,100,706.34 |
| 其他应收款(元) | 14,561,956.99 | 13,128,746.34 | 17,113,831.53 | 15,197,109.92 | 16,436,518.96 | 17,738,799.18 | 23,115,558.23 | 23,406,889.76 | 23,728,394.44 |
| 合同资产(元) | 72,199,230.53 | 71,954,193.82 | 111,590,415.71 | 116,299,966.64 | 116,551,358.97 | 122,083,934.79 | 113,992,011.07 | 108,500,831.69 | 133,964,964.42 |
| 其他流动资产(元) | 17,408,552.15 | 14,330,268.53 | 10,651,803.78 | 6,667,374.04 | 5,302,728.69 | 5,025,953.15 | 4,806,209.36 | 3,506,755.41 | 4,476,502.37 |
| 流动资产合计(元) | 1,511,397,179.59 | 1,556,124,464.72 | 1,446,731,432.03 | 1,488,956,169.41 | 1,546,896,298.88 | 1,612,671,367.35 | 1,628,627,477.40 | 1,572,494,394.52 | 1,790,902,118.97 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 22,541,180.91 | 23,286,009.46 | 21,587,429.60 | 21,979,377.50 | 22,074,995.18 | 22,438,403.04 | 21,169,874.39 | 21,244,868.11 | 21,786,400.95 |
| 其他权益工具投资(元) | 10,581,909.02 | 10,581,909.02 | 10,201,909.02 | 10,201,909.02 | 10,201,909.02 | 10,201,909.02 | 10,201,909.02 | 10,201,909.02 | 10,201,909.02 |
| 投资性房地产(元) | 49,428,891.46 | 50,556,057.43 | 51,683,223.40 | 52,810,389.37 | 53,937,555.33 | 55,064,721.30 | 56,191,887.27 | 57,319,053.24 | 58,446,219.20 |
| 固定资产(元) | 172,535,094.05 | 112,246,463.62 | 82,696,249.51 | 62,358,581.66 | 49,950,137.09 | 37,477,644.49 | 25,920,974.34 | 19,456,028.25 | 20,224,453.70 |
| 在建工程(元) | 28,172,536.56 | 40,857,245.76 | 16,706,777.94 | 15,875,075.38 | - | 7,889,951.20 | 6,985,884.04 | 14,000.00 | - |
| 使用权资产(元) | 27,211,138.59 | 22,455,622.19 | 19,124,511.50 | 10,226,433.48 | 13,688,976.72 | 16,126,325.99 | 15,635,310.34 | 18,121,933.63 | 20,391,915.93 |
| 无形资产(元) | 25,636,346.26 | 27,390,596.32 | 22,941,824.77 | 24,531,443.64 | 26,392,931.43 | 27,438,984.89 | 28,781,756.30 | 28,321,106.01 | 27,624,981.66 |
| 商誉(元) | 978,156.61 | 978,156.61 | 978,156.61 | 978,156.61 | 978,156.61 | - | 208,733.36 | 208,733.36 | 208,733.36 |
| 长期待摊费用(元) | 4,821,217.24 | 5,430,919.21 | 6,040,621.18 | 6,650,323.15 | 7,178,583.66 | 7,680,963.37 | 8,545,077.54 | 7,956,696.59 | 5,610,250.10 |
| 递延所得税资产(元) | 88,004,075.89 | 83,920,478.89 | 64,088,350.71 | 60,397,487.36 | 56,299,126.81 | 53,969,681.59 | 34,641,178.92 | 33,707,799.50 | 32,526,379.99 |
| 其他非流动资产(元) | 42,636,477.62 | 34,704,686.47 | 31,873,976.02 | 7,260,544.98 | 8,021,724.68 | 4,803,742.35 | 7,198,445.98 | 19,484,481.57 | - |
| 非流动资产合计(元) | 472,547,024.21 | 412,408,144.98 | 327,923,030.26 | 273,269,722.15 | 248,724,096.53 | 243,092,327.24 | 215,481,031.50 | 216,036,609.28 | 197,021,243.91 |
| 资产总计(元) | 1,983,944,203.80 | 1,968,532,609.70 | 1,774,654,462.29 | 1,762,225,891.56 | 1,795,620,395.41 | 1,855,763,694.59 | 1,844,108,508.90 | 1,788,531,003.80 | 1,987,923,362.88 |
| 流动负债： | |||||||||
| 短期借款(元) | 200,098,297.18 | 150,098,297.18 | 100,075,694.44 | 100,054,461.56 | 100,054,461.56 | 100,054,461.56 | 100,054,461.56 | 100,076,379.37 | 160,118,502.66 |
| 应付票据及应付账款(元) | 96,914,932.57 | 86,791,848.04 | 57,899,098.13 | 54,469,513.40 | 55,024,471.52 | 56,152,875.28 | 39,195,104.39 | 39,342,139.21 | 40,773,525.04 |
| 其中：应付账款(元) | 96,914,932.57 | 86,791,848.04 | 57,899,098.13 | 54,469,513.40 | 55,024,471.52 | 56,152,875.28 | 39,195,104.39 | 39,342,139.21 | 40,773,525.04 |
| 预收款项(元) | - | - | 179,250.00 | - | - | - | - | - | - |
| 合同负债(元) | 89,206,738.47 | 65,398,630.25 | 94,305,335.27 | 107,211,665.57 | 93,670,089.89 | 58,390,299.77 | 99,765,057.48 | 99,742,392.00 | 98,806,228.89 |
| 应付职工薪酬(元) | 381,982,751.07 | 428,179,311.65 | 367,665,946.40 | 352,055,180.65 | 367,461,169.03 | 423,322,219.27 | 324,514,027.72 | 327,570,217.72 | 326,635,358.03 |
| 应交税费(元) | 24,807,179.77 | 43,715,106.62 | 17,560,651.20 | 13,249,999.00 | 34,992,748.00 | 43,107,379.92 | 15,689,894.83 | 16,888,745.27 | 27,699,484.45 |
| 应付利息(元) | - | - | - | 12,082.19 | - | - | - | - | - |
| 应付股利(元) | 14,728.80 | 27,228.80 | 21,228.80 | 21,228.80 | 21,228.80 | 21,228.80 | 21,228.80 | 21,228.80 | 21,228.80 |
| 其他应付款(元) | 81,598,829.59 | 102,082,304.78 | 107,556,061.95 | 120,785,052.00 | 122,454,936.59 | 165,858,702.65 | 277,000,491.85 | 223,054,566.03 | 358,465,899.42 |
| 一年内到期的非流动负债(元) | 18,786,302.50 | 16,682,268.01 | 11,593,507.53 | 8,478,462.84 | 7,981,571.15 | 9,385,014.41 | 10,430,426.45 | 11,006,259.49 | 9,096,357.37 |
| 其他流动负债(元) | 5,343,704.30 | 3,916,117.81 | 5,650,520.11 | 6,425,499.94 | 5,609,527.44 | 3,520,584.74 | 5,985,903.45 | 5,995,834.73 | 5,935,071.93 |
| 流动负债合计(元) | 898,753,464.25 | 896,891,113.14 | 762,507,293.83 | 762,763,145.95 | 787,270,203.98 | 859,812,766.40 | 872,656,596.53 | 823,697,762.62 | 1,027,551,656.59 |
| 非流动负债： | |||||||||
| 长期借款(元) | 85,561,801.22 | 65,447,431.88 | 36,318,968.60 | 34,168,735.42 | 18,853,826.12 | 12,819,054.68 | 12,399,011.71 | 12,239,101.87 | - |
| 租赁负债(元) | 21,577,042.45 | 15,106,742.47 | 14,648,155.17 | 9,494,097.82 | 10,304,936.49 | 10,289,419.55 | 7,988,682.69 | 9,111,746.86 | 11,559,467.74 |
| 长期应付款(元) | 3,974,415.42 | 4,280,759.66 | 4,578,546.35 | 5,040,760.82 | 5,357,836.17 | 5,678,892.62 | 5,729,907.29 | 6,321,719.10 | 6,658,152.42 |
| 递延收益(元) | 594,182.59 | 594,182.59 | 683,743.38 | 683,743.38 | 753,558.38 | 753,558.38 | 1,220,217.82 | 1,220,217.82 | 1,657,082.37 |
| 递延所得税负债(元) | 3,980,865.32 | 3,538,375.66 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | 4,402,932.00 | - | - | - |
| 非流动负债合计(元) | 115,688,307.00 | 88,967,492.26 | 56,229,413.50 | 49,387,337.44 | 35,270,157.16 | 33,943,857.23 | 27,337,819.51 | 28,892,785.65 | 19,874,702.53 |
| 负债合计(元) | 1,014,441,771.25 | 985,858,605.40 | 818,736,707.33 | 812,150,483.39 | 822,540,361.14 | 893,756,623.63 | 899,994,416.04 | 852,590,548.27 | 1,047,426,359.12 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 148,291,400.00 | 148,291,400.00 | 148,291,400.00 | 148,291,400.00 | 148,291,400.00 | 147,000,000.00 | 147,000,000.00 | 147,000,000.00 | 147,000,000.00 |
| 资本公积(元) | 396,760,994.40 | 395,429,856.55 | 402,695,184.65 | 404,673,433.38 | 401,899,576.82 | 390,879,126.15 | 390,406,812.15 | 390,406,812.15 | 390,406,812.15 |
| 减：库存股(元) | 9,866,296.00 | 9,866,296.00 | 9,866,296.00 | 9,866,296.00 | - | - | - | - | - |
| 盈余公积(元) | 60,831,025.07 | 60,831,025.07 | 59,652,088.61 | 59,652,088.61 | 59,652,088.61 | 59,652,088.61 | 55,830,319.88 | 55,830,319.88 | 55,830,319.88 |
| 未分配利润(元) | 353,155,356.00 | 367,418,275.17 | 339,048,357.99 | 336,081,215.72 | 351,872,637.34 | 353,745,002.20 | 343,479,035.19 | 337,414,212.69 | 343,239,496.35 |
| 归属于母公司股东权益合计(元) | 949,172,479.47 | 962,104,260.79 | 939,820,735.25 | 938,831,841.71 | 961,715,702.77 | 951,276,216.96 | 936,716,167.22 | 930,651,344.72 | 936,476,628.38 |
| 少数股东权益(元) | 20,329,953.08 | 20,569,743.51 | 16,097,019.71 | 11,243,566.46 | 11,364,331.50 | 10,730,854.00 | 7,397,925.64 | 5,289,110.81 | 4,020,375.38 |
| 股东权益合计(元) | 969,502,432.55 | 982,674,004.30 | 955,917,754.96 | 950,075,408.17 | 973,080,034.27 | 962,007,070.96 | 944,114,092.86 | 935,940,455.53 | 940,497,003.76 |
| 负债和股东权益合计(元) | 1,983,944,203.80 | 1,968,532,609.70 | 1,774,654,462.29 | 1,762,225,891.56 | 1,795,620,395.41 | 1,855,763,694.59 | 1,844,108,508.90 | 1,788,531,003.80 | 1,987,923,362.88 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 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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