| 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 268,026,027.15 | 599,210,809.50 | 510,243,452.70 | 1,252,125,503.22 | 160,462,976.48 | 220,717,009.75 | - | 338,810,499.41 | 317,437,829.36 |
| 其中：交易性金融资产(元) | 256,006,983.82 | 190,520,289.48 | 307,000,000.00 | - | 235,000,000.00 | 195,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 316,056,222.39 | 281,804,901.12 | 268,048,938.02 | 275,373,847.57 | 262,966,198.76 | 241,580,173.56 | - | 216,419,473.76 | 213,574,535.29 |
| 其中：应收票据(元) | 64,202,666.86 | 53,882,212.62 | 87,106,955.86 | 105,510,802.01 | 71,342,039.21 | 49,258,335.73 | - | 87,382,828.71 | 56,211,294.93 |
| 其中：应收账款(元) | 251,853,555.53 | 227,922,688.50 | 180,941,982.16 | 169,863,045.56 | 191,624,159.55 | 192,321,837.83 | - | 129,036,645.05 | 157,363,240.36 |
| 预付款项(元) | 11,606,877.21 | 7,735,638.48 | 10,069,279.22 | 5,950,589.05 | 9,710,081.52 | 7,656,080.63 | - | 3,972,967.92 | 4,688,685.14 |
| 其他应收款(元) | 3,581,402.67 | 3,706,593.42 | 3,216,560.27 | 1,972,612.93 | 1,985,117.94 | 2,479,849.19 | - | 1,768,173.57 | 1,827,869.12 |
| 存货(元) | 1,071,660.32 | 1,128,578.84 | 1,254,192.10 | 1,308,658.06 | - | - | - | - | - |
| 合同资产(元) | 7,849,735.57 | 3,259,420.28 | 2,370,816.43 | 953,555.94 | 2,351,986.89 | 1,408,658.80 | - | 2,429,370.22 | 3,559,213.30 |
| 其他流动资产(元) | 43,108,685.21 | 45,554,907.41 | 44,699,926.42 | 7,611,251.22 | 8,384,877.69 | 8,012,766.15 | - | 9,599,208.67 | 8,314,026.62 |
| 流动资产合计(元) | 907,307,594.34 | 1,132,921,138.53 | 1,146,903,165.16 | 1,545,296,017.99 | 680,861,239.28 | 676,854,538.08 | - | 572,999,693.55 | 549,402,158.83 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,965,354.69 | 1,941,947.68 | 1,783,096.11 | 1,689,783.98 | 1,688,251.16 | 1,470,912.11 | - | 1,417,786.91 | 1,701,027.60 |
| 固定资产(元) | 1,058,224,986.58 | 1,026,066,829.30 | 1,019,833,259.91 | 1,037,934,942.05 | 339,356,035.53 | 310,329,721.89 | - | 316,413,644.46 | 209,051,208.67 |
| 在建工程(元) | 15,362,593.87 | 36,251,020.43 | 29,350,569.06 | 23,413,588.53 | 41,809,232.76 | 68,180,588.10 | - | 56,195,893.68 | 64,024,002.76 |
| 使用权资产(元) | 4,045,331.03 | 6,170,518.93 | 8,823,124.06 | 10,355,411.28 | 6,274,045.21 | 7,778,950.81 | - | 7,813,443.99 | 10,518,784.57 |
| 无形资产(元) | 454,276,780.38 | 455,868,150.32 | 456,781,045.67 | 459,497,969.03 | 392,956,758.50 | 393,473,918.57 | - | 397,965,148.04 | 398,539,631.26 |
| 商誉(元) | 8,427,134.02 | 8,427,134.02 | 8,427,134.02 | 8,427,134.02 | 8,427,134.02 | 8,427,134.02 | - | 8,427,134.02 | 8,427,134.02 |
| 长期待摊费用(元) | 7,802,521.95 | 9,100,363.91 | 10,261,572.78 | 11,764,799.71 | 6,562,332.34 | 7,543,561.00 | - | 6,908,241.30 | 7,708,479.00 |
| 递延所得税资产(元) | 9,573,099.97 | 9,456,173.46 | 6,871,006.33 | 6,699,195.62 | 4,173,223.20 | 4,085,791.26 | - | 3,223,956.90 | 3,735,674.25 |
| 其他非流动资产(元) | 14,525,682.14 | 9,899,342.38 | 22,459,055.83 | 13,521,279.17 | 32,407,277.74 | 23,008,499.21 | - | 3,916,964.43 | 4,732,569.02 |
| 非流动资产合计(元) | 1,574,203,484.63 | 1,563,181,480.43 | 1,564,589,863.77 | 1,573,304,103.39 | 833,654,290.46 | 824,299,076.97 | - | 802,282,213.73 | 708,438,511.15 |
| 资产总计(元) | 2,481,511,078.97 | 2,696,102,618.96 | 2,711,493,028.93 | 3,118,600,121.38 | 1,514,515,529.74 | 1,501,153,615.05 | 1,400,610,500.00 | 1,375,281,907.28 | 1,257,840,669.98 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 127,655,419.86 | 500,472,355.75 | 459,525,057.08 | 873,951,144.75 | 147,797,975.75 | 151,669,385.55 | - | 141,897,433.78 | 53,866,220.06 |
| 其中：应付账款(元) | 127,655,419.86 | 500,472,355.75 | 459,525,057.08 | 873,951,144.75 | 147,797,975.75 | 151,669,385.55 | - | 141,897,433.78 | 53,866,220.06 |
| 合同负债(元) | 70,795,013.27 | 71,705,084.20 | 99,306,284.12 | 137,169,888.62 | 129,953,201.13 | 133,687,291.60 | - | 159,852,515.49 | 144,462,331.72 |
| 应付职工薪酬(元) | 72,306,714.29 | 61,015,576.40 | 49,484,289.87 | 34,587,155.21 | 79,626,058.88 | 67,514,024.16 | - | 28,906,182.83 | 66,675,905.27 |
| 应交税费(元) | 16,660,290.62 | 15,760,543.48 | 15,657,855.47 | 18,510,902.58 | 10,682,014.27 | 14,373,610.42 | - | 12,825,771.86 | 13,885,376.49 |
| 应付股利(元) | - | 2,214,282.48 | - | - | - | - | - | - | - |
| 其他应付款(元) | 6,758,284.92 | 6,804,585.44 | 7,623,857.25 | 7,173,615.42 | 6,707,130.74 | 33,289,800.69 | - | 9,560,429.58 | 9,232,205.76 |
| 一年内到期的非流动负债(元) | 4,046,273.33 | 7,263,897.77 | 6,746,378.36 | 6,680,659.72 | 3,408,594.54 | 3,604,541.24 | - | 4,995,850.91 | 6,016,946.18 |
| 其他流动负债(元) | 3,259,441.92 | 1,606,943.60 | 6,208,401.87 | 1,805,867.88 | 6,911,685.24 | 1,926,015.96 | - | 8,671,110.42 | 7,980,193.12 |
| 流动负债合计(元) | 301,481,438.21 | 666,843,269.12 | 644,552,124.02 | 1,079,879,234.18 | 385,086,660.55 | 406,064,669.62 | - | 366,709,294.87 | 302,119,178.60 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,537,310.14 | 1,520,722.74 | 3,755,848.21 | 4,324,398.62 | 2,777,710.29 | 3,627,036.03 | - | 3,234,378.71 | 4,814,199.58 |
| 递延收益(元) | 35,739,426.07 | 34,043,294.52 | 16,872,879.61 | 15,890,492.53 | 19,211,979.49 | 20,119,795.25 | - | 16,147,120.31 | 14,946,658.47 |
| 递延所得税负债(元) | 37,098,200.14 | 37,317,179.77 | 37,751,207.49 | 37,755,090.99 | 38,189,316.05 | 38,190,064.85 | - | 38,565,821.84 | 38,918,772.67 |
| 非流动负债合计(元) | 74,374,936.35 | 72,881,197.03 | 58,379,935.31 | 57,969,982.14 | 60,179,005.83 | 61,936,896.13 | - | 57,947,320.86 | 58,679,630.72 |
| 负债合计(元) | 375,856,374.56 | 739,724,466.15 | 702,932,059.33 | 1,137,849,216.32 | 445,265,666.38 | 468,001,565.75 | 424,080,500.00 | 424,656,615.73 | 360,798,809.32 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 226,085,200.00 | 226,085,200.00 | 226,085,200.00 | 226,085,200.00 | 169,563,900.00 | 169,563,900.00 | - | 169,563,900.00 | 169,563,900.00 |
| 资本公积(元) | 1,326,623,599.03 | 1,326,623,599.03 | 1,326,623,599.03 | 1,326,623,599.03 | 501,457,820.12 | 501,457,820.12 | - | 501,457,820.12 | 501,457,820.12 |
| 专项储备(元) | 7,541,547.28 | 7,965,827.83 | 7,332,661.98 | 6,924,336.75 | 8,696,819.92 | 8,730,384.82 | - | 8,552,609.96 | 8,425,452.48 |
| 盈余公积(元) | 20,390,594.80 | 20,390,594.80 | 20,390,594.80 | 20,390,594.80 | 16,568,023.57 | 16,568,023.57 | - | 16,568,023.57 | 7,455,583.00 |
| 未分配利润(元) | 318,744,721.32 | 291,132,823.46 | 342,449,427.26 | 315,385,759.22 | 291,726,190.15 | 256,443,659.15 | - | 179,800,763.54 | 140,733,317.93 |
| 归属于母公司股东权益合计(元) | 1,899,385,662.43 | 1,872,198,045.12 | 1,922,881,483.07 | 1,895,409,489.80 | 988,012,753.76 | 952,763,787.66 | 900,171,500.00 | 875,943,117.19 | 827,636,073.53 |
| 少数股东权益(元) | 206,269,041.98 | 84,180,107.69 | 85,679,486.53 | 85,341,415.26 | 81,237,109.60 | 80,388,261.64 | - | 74,682,174.36 | 69,405,787.13 |
| 股东权益合计(元) | 2,105,654,704.41 | 1,956,378,152.81 | 2,008,560,969.60 | 1,980,750,905.06 | 1,069,249,863.36 | 1,033,152,049.30 | 976,530,000.00 | 950,625,291.55 | 897,041,860.66 |
| 负债和股东权益合计(元) | 2,481,511,078.97 | 2,696,102,618.96 | 2,711,493,028.93 | 3,118,600,121.38 | 1,514,515,529.74 | 1,501,153,615.05 | - | 1,375,281,907.28 | 1,257,840,669.98 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-11-10 | 2023-11-10 | 2023-06-21 | 2022-09-21 | |
| 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 | 标准无保留意见 | |||||
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