| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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) | 1,288,229,438.72 | 1,213,341,339.62 | 1,387,737,893.34 | 1,835,010,694.64 | 443,640,164.47 | 403,016,148.40 | 232,159,830.29 |
| 其中：交易性金融资产(元) | 1,778,658,726.03 | 1,810,463,616.44 | 1,809,578,575.32 | 1,358,502,739.73 | 1,418,063,863.01 | 1,388,744,684.93 | 1,337,917,589.04 |
| 应收票据及应收账款(元) | 705,930,150.37 | 647,001,699.74 | 699,674,776.78 | 621,905,329.70 | 619,723,577.16 | 596,060,182.04 | 620,128,172.51 |
| 其中：应收账款(元) | 705,930,150.37 | 647,001,699.74 | 699,674,776.78 | 621,905,329.70 | 619,723,577.16 | 596,060,182.04 | 620,128,172.51 |
| 预付款项(元) | 3,710,676.49 | 1,808,092.25 | 9,918,845.33 | 4,137,037.75 | 2,639,472.50 | 1,323,905.35 | 1,461,666.75 |
| 其他应收款(元) | 1,032,937.63 | 1,128,349.24 | 1,362,635.71 | 2,572,390.45 | 2,300,975.11 | 4,000,517.93 | 160,934.19 |
| 存货(元) | 457,330.97 | - | - | - | 1,186,218.40 | 42,056.65 | 21,297.24 |
| 其他流动资产(元) | 4,624,678.63 | 4,789,191.92 | 17,783,815.16 | 4,697,584.17 | 18,942,272.07 | 4,952,486.09 | 4,106,644.13 |
| 流动资产合计(元) | 3,782,643,938.84 | 3,678,532,289.21 | 3,926,056,541.64 | 3,826,825,776.44 | 2,506,496,542.72 | 2,398,139,981.39 | 2,195,956,134.15 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 17,664,833.81 | 17,507,488.00 | 17,000,668.61 | 17,666,966.46 | 17,403,513.71 | 17,339,577.09 | 16,304,660.98 |
| 投资性房地产(元) | 21,294,040.91 | 21,517,938.66 | 21,694,025.48 | 21,965,722.56 | 22,189,614.51 | 22,413,506.46 | 22,861,290.36 |
| 固定资产(元) | 100,645,768.46 | 103,933,105.31 | 105,856,456.90 | 107,652,338.29 | 109,250,580.85 | 112,379,900.95 | 113,207,850.70 |
| 无形资产(元) | 24,594,859.76 | 25,343,031.23 | 25,818,920.67 | 26,543,429.01 | 27,199,825.27 | 27,952,411.84 | 29,458,480.84 |
| 长期待摊费用(元) | 3,664,805.71 | 4,850,432.61 | 5,813,044.93 | 7,157,086.45 | 6,581,636.61 | 7,884,035.90 | 9,000,205.58 |
| 递延所得税资产(元) | 5,139,154.57 | 4,768,337.85 | 4,709,347.07 | 4,709,347.07 | 4,884,764.79 | 4,511,549.52 | 5,384,688.03 |
| 其他非流动资产(元) | - | - | 361,365.28 | 3,239,135.72 | 138,859.72 | 138,859.72 | 127,300.89 |
| 非流动资产合计(元) | 173,003,463.22 | 177,920,333.66 | 181,253,828.94 | 188,934,025.56 | 187,648,795.46 | 192,619,841.48 | 196,344,477.38 |
| 资产总计(元) | 3,955,647,402.06 | 3,856,452,622.87 | 4,107,310,370.58 | 4,015,759,802.00 | 2,694,145,338.18 | 2,590,759,822.87 | 2,392,300,611.53 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 335,395,887.27 | 293,086,347.98 | 336,517,919.80 | 357,268,483.50 | 293,701,601.14 | 282,219,188.80 | 301,783,843.38 |
| 其中：应付账款(元) | 335,395,887.27 | 293,086,347.98 | 336,517,919.80 | 357,268,483.50 | 293,701,601.14 | 282,219,188.80 | 301,783,843.38 |
| 合同负债(元) | 16,887,187.88 | 16,130,849.29 | 10,999,072.19 | 11,355,991.56 | 14,186,808.80 | 14,632,950.50 | 15,619,147.62 |
| 应付职工薪酬(元) | 25,393,836.06 | 49,497,820.73 | 33,296,824.84 | 26,931,539.88 | 19,130,700.51 | 37,810,119.06 | 19,649,639.72 |
| 应交税费(元) | 31,296,863.57 | 59,592,758.50 | 59,156,624.32 | 35,765,528.09 | 39,117,232.45 | 41,024,360.70 | 44,542,572.37 |
| 其他应付款(元) | 3,722,955.42 | 3,294,939.46 | 2,831,149.96 | 9,233,137.09 | 9,342,900.25 | 3,019,898.75 | 3,613,994.08 |
| 流动负债合计(元) | 412,696,730.20 | 421,602,715.96 | 442,801,591.11 | 440,554,680.12 | 375,479,243.15 | 378,706,517.81 | 385,209,197.17 |
| 非流动负债： | |||||||
| 预计负债(元) | 1,065,000.00 | 1,065,000.00 | - | - | - | - | - |
| 递延收益(元) | 3,447,741.65 | 4,325,579.78 | 5,285,538.34 | 5,914,295.58 | 7,014,703.78 | 7,648,476.18 | 9,459,205.58 |
| 非流动负债合计(元) | 4,512,741.65 | 5,390,579.78 | 5,285,538.34 | 5,914,295.58 | 7,014,703.78 | 7,648,476.18 | 9,459,205.58 |
| 负债合计(元) | 417,209,471.85 | 426,993,295.74 | 448,087,129.45 | 446,468,975.70 | 382,493,946.93 | 386,354,993.99 | 394,668,402.75 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 417,000,000.00 | 417,000,000.00 | 417,000,000.00 | 417,000,000.00 | 375,300,000.00 | 375,300,000.00 | 375,300,000.00 |
| 资本公积(元) | 1,687,013,087.13 | 1,687,013,087.13 | 1,687,013,087.13 | 1,687,013,087.13 | 559,236,180.41 | 559,236,180.41 | 559,236,180.41 |
| 盈余公积(元) | 186,357,292.58 | 186,357,292.58 | 145,387,975.61 | 145,387,975.61 | 145,387,975.61 | 145,387,975.61 | 104,110,744.37 |
| 未分配利润(元) | 1,248,067,550.50 | 1,139,088,947.42 | 1,409,822,178.39 | 1,319,889,763.56 | 1,231,727,235.23 | 1,124,480,672.86 | 958,985,284.00 |
| 归属于母公司股东权益合计(元) | 3,538,437,930.21 | 3,429,459,327.13 | 3,659,223,241.13 | 3,569,290,826.30 | 2,311,651,391.25 | 2,204,404,828.88 | 1,997,632,208.78 |
| 股东权益合计(元) | 3,538,437,930.21 | 3,429,459,327.13 | 3,659,223,241.13 | 3,569,290,826.30 | 2,311,651,391.25 | 2,204,404,828.88 | 1,997,632,208.78 |
| 负债和股东权益合计(元) | 3,955,647,402.06 | 3,856,452,622.87 | 4,107,310,370.58 | 4,015,759,802.00 | 2,694,145,338.18 | 2,590,759,822.87 | 2,392,300,611.53 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-05-31 | 2023-03-30 | 2022-10-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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