| 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) | 846,503,034.02 | 682,283,641.58 | 738,690,382.81 | 1,102,266,841.18 | 1,212,016,682.69 | 1,242,723,947.21 | 1,220,801,514.49 | 1,035,490,422.81 | 953,276,497.90 |
| 其中：交易性金融资产(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 11,378,225.35 | 12,357,737.15 | 4,309,583.12 | 1,748,277.00 | 4,019,696.91 | 5,263,117.16 | 6,005,244.84 | 31,617,613.04 | 32,068,945.22 |
| 其中：应收票据(元) | - | - | - | - | - | - | 250,000.00 | 26,010,000.00 | 25,560,000.00 |
| 其中：应收账款(元) | 11,378,225.35 | 12,357,737.15 | 4,309,583.12 | 1,748,277.00 | 4,019,696.91 | 5,263,117.16 | 5,755,244.84 | 5,607,613.04 | 6,508,945.22 |
| 预付款项(元) | 1,334,759.66 | 6,103,943.74 | 4,541,543.36 | 998,400.00 | 1,015,674.33 | 959,714.04 | 39,622.64 | 669,361.01 | 2,450,291.75 |
| 其他应收款(元) | 21,855,197.20 | 21,541,563.39 | 32,171,017.88 | 53,652,072.42 | 61,728,528.53 | 41,579,855.70 | 52,219,574.28 | 51,998,720.65 | 54,797,312.81 |
| 存货(元) | 50,048,627.52 | 49,016,312.62 | 44,708,048.63 | 44,918,312.92 | 7,406,541.80 | 4,605,931.19 | 979,834.85 | 1,246,448.43 | 1,448,173.84 |
| 一年内到期的非流动资产(元) | 1,095,974,506.27 | 814,431,466.77 | 167,444,796.72 | 277,005,504.34 | 303,038,747.17 | 231,856,166.80 | 189,581,970.45 | 141,581,970.45 | 104,581,970.45 |
| 其他流动资产(元) | 259,499,374.79 | 176,202,329.84 | 209,854,004.95 | 172,086,567.18 | 166,418,222.16 | 281,067,862.14 | 163,004,594.60 | 202,738,843.02 | 165,766,138.75 |
| 流动资产合计(元) | 2,296,593,724.81 | 1,771,936,995.09 | 1,211,719,377.47 | 1,652,675,975.04 | 1,755,644,093.59 | 1,808,056,594.24 | 1,632,632,356.15 | 1,465,343,379.41 | 1,314,389,330.72 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 494,208,854.15 | 577,614,465.49 | 580,121,240.60 | 423,571,540.52 | 335,421,346.39 | 356,031,120.39 | 398,305,840.68 | 429,732,419.60 | 484,325,935.68 |
| 债权投资(元) | 24,959,832.72 | 24,959,832.72 | 31,072,078.74 | 31,072,078.74 | 63,002,892.89 | 63,248,539.74 | 56,804,917.72 | 56,804,917.72 | 99,736,141.65 |
| 长期应收款(元) | 1,339,428,100.24 | 1,139,231,612.70 | 1,338,184,046.21 | 889,676,617.85 | 761,715,638.65 | 995,169,123.57 | 1,270,828,414.17 | 1,419,199,108.24 | 1,406,803,182.03 |
| 长期股权投资(元) | - | - | 720,542.80 | 720,542.80 | 720,542.80 | 720,542.80 | 7,082,835.81 | 7,320,542.80 | 734,167.94 |
| 其他非流动金融资产(元) | 24,801,857.16 | 24,801,857.16 | 25,404,642.91 | 25,404,642.91 | 15,504,642.91 | 9,004,642.91 | 9,105,180.14 | 9,105,180.14 | 9,105,180.14 |
| 投资性房地产(元) | 112,909,479.02 | 115,528,641.52 | 120,372,176.06 | 123,019,327.66 | 125,666,479.25 | 81,435,216.14 | 83,423,595.29 | 85,433,600.17 | 87,311,290.30 |
| 固定资产(元) | 50,171,423.06 | 51,148,608.81 | 51,541,710.12 | 52,424,999.94 | 53,313,140.33 | 101,195,578.68 | 104,621,611.73 | 105,848,084.25 | 108,113,007.40 |
| 使用权资产(元) | 7,474,910.24 | 8,310,177.56 | 8,754,240.68 | 9,511,267.16 | 10,251,620.67 | 11,025,320.10 | 12,066,072.88 | 3,067,349.85 | 3,897,365.61 |
| 无形资产(元) | 33,760,991.72 | 34,680,084.58 | 35,248,187.73 | 36,129,884.13 | 37,026,978.75 | 37,146,020.28 | 37,251,769.77 | 37,376,057.49 | 36,783,186.75 |
| 长期待摊费用(元) | 580,708.19 | 783,235.18 | 719,787.95 | 1,063,312.85 | 1,406,837.75 | 1,811,997.68 | 2,243,767.36 | 2,590,835.08 | 3,018,614.87 |
| 递延所得税资产(元) | 109,486,831.09 | 110,741,483.16 | 120,470,964.30 | 121,302,544.51 | 119,549,034.25 | 120,080,669.70 | 124,451,184.17 | 123,899,596.81 | 121,420,981.10 |
| 其他非流动资产(元) | 35,864,028.30 | 81,302,962.71 | 96,128,554.04 | 58,177,424.53 | 33,787,124.53 | 1,381,814.80 | 811,521.12 | 811,521.12 | 89,179,245.26 |
| 非流动资产合计(元) | 2,233,647,015.89 | 2,169,102,961.59 | 2,408,738,172.14 | 1,772,074,183.60 | 1,557,366,279.17 | 1,778,250,586.79 | 2,106,996,710.84 | 2,281,189,213.27 | 2,450,428,298.73 |
| 资产总计(元) | 4,530,240,740.70 | 3,941,039,956.68 | 3,620,457,549.61 | 3,424,750,158.64 | 3,313,010,372.76 | 3,586,307,181.03 | 3,739,629,066.99 | 3,746,532,592.68 | 3,764,817,629.45 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 1,442,760.62 | 3,737,903.69 | 6,041,143.34 | 15,495,888.10 | 3,949,695.29 | 3,802,623.40 | 999,270.72 | 709,420.42 | 23,322,638.34 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 22,560,000.00 |
| 其中：应付账款(元) | 1,442,760.62 | 3,737,903.69 | 6,041,143.34 | 15,495,888.10 | 3,949,695.29 | 3,802,623.40 | 999,270.72 | 709,420.42 | 762,638.34 |
| 预收款项(元) | 2,430,163.92 | 943,092.66 | 336,300.62 | 150,300.61 | 210,083.00 | 500,655.49 | 7,222,280.42 | 325,193.17 | 135,205.68 |
| 合同负债(元) | 40,633,895.41 | 31,961,404.89 | 18,880,319.89 | 12,720,136.92 | 7,722,412.06 | 9,465,632.94 | 11,336,985.87 | 10,621,254.80 | 5,198,847.67 |
| 应付职工薪酬(元) | 20,729,212.55 | 15,830,874.74 | 27,229,694.65 | 21,608,408.30 | 16,083,050.07 | 10,397,000.06 | 20,843,716.32 | 16,035,414.18 | 10,651,106.94 |
| 应交税费(元) | 16,689,435.21 | 11,081,140.02 | 11,253,794.99 | 9,262,333.58 | 8,654,580.55 | 9,695,984.02 | 16,212,079.00 | 7,709,853.73 | 25,582,200.02 |
| 应付股利(元) | 5,007,650.05 | 5,007,650.05 | 5,007,650.05 | 5,007,650.05 | 5,007,650.05 | 5,007,650.05 | 5,007,650.05 | 5,007,650.05 | 5,007,650.05 |
| 其他应付款(元) | 26,336,112.62 | 27,868,207.31 | 26,831,895.63 | 67,694,821.08 | 17,747,463.85 | 17,063,015.58 | 12,735,205.78 | 12,562,033.71 | 31,988,155.66 |
| 一年内到期的非流动负债(元) | 685,260,070.23 | 422,161,852.49 | 278,934,885.90 | 192,349,168.83 | 197,405,337.86 | 361,450,744.36 | 363,491,593.08 | 410,751,701.82 | 301,455,892.41 |
| 其他流动负债(元) | 85,125.47 | 1,046,284.37 | 190,277.77 | 177,311.05 | 95,251.69 | 247,336.96 | 57,004.81 | 136,794.27 | 364,636.47 |
| 流动负债其他项目(元) | 65,286,912.59 | 65,186,912.59 | 80,752,956.84 | 80,502,956.84 | 74,521,443.48 | 74,521,443.48 | 84,568,168.77 | 84,406,886.07 | 75,991,258.33 |
| 流动负债合计(元) | 863,901,338.67 | 584,825,322.81 | 455,458,919.68 | 404,968,975.36 | 331,396,967.90 | 492,152,086.34 | 522,473,954.82 | 548,266,202.22 | 479,697,591.57 |
| 非流动负债： | |||||||||
| 长期借款(元) | 843,275,595.10 | 567,026,219.51 | 385,367,476.71 | 252,304,601.60 | 221,080,438.53 | 334,653,966.74 | 431,307,148.33 | 440,052,132.68 | 505,971,453.62 |
| 租赁负债(元) | 4,188,747.90 | 4,141,090.64 | 4,092,934.70 | 6,156,928.72 | 6,292,430.69 | 6,750,895.68 | 9,421,830.45 | 1,455,860.76 | 1,883,573.99 |
| 预计负债(元) | 496,408.94 | 1,190,880.36 | 12,320,456.91 | 12,477,582.35 | 12,537,121.59 | 12,026,251.85 | 14,346,790.54 | 12,040,331.67 | 23,796,142.11 |
| 递延所得税负债(元) | 3,389,875.48 | 3,389,875.48 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 4,803,421.69 | 4,259,651.61 | 4,055,187.30 | 4,094,017.68 | 2,954,751.69 | 3,098,476.91 | 3,459,379.07 | 3,756,485.86 | 3,912,115.51 |
| 非流动负债合计(元) | 856,154,049.11 | 580,007,717.60 | 405,836,055.62 | 275,033,130.35 | 242,864,742.50 | 356,529,591.18 | 458,535,148.39 | 457,304,810.97 | 535,563,285.23 |
| 负债合计(元) | 1,720,055,387.78 | 1,164,833,040.41 | 861,294,975.30 | 680,002,105.71 | 574,261,710.40 | 848,681,677.52 | 981,009,103.21 | 1,005,571,013.19 | 1,015,260,876.80 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 454,322,747.00 | 454,322,747.00 | 454,322,747.00 | 454,322,747.00 | 454,322,747.00 | 454,322,747.00 | 454,322,747.00 | 454,322,747.00 | 454,322,747.00 |
| 资本公积(元) | 565,849,446.14 | 565,849,446.14 | 565,849,446.14 | 565,849,446.14 | 565,849,446.14 | 565,849,446.14 | 565,849,446.14 | 565,849,446.14 | 565,849,446.14 |
| 其他综合收益(元) | -13,571,250.00 | -13,571,250.00 | -13,571,250.00 | -13,571,250.00 | -13,571,250.00 | -13,571,250.00 | -13,571,250.00 | -13,571,250.00 | -13,571,250.00 |
| 盈余公积(元) | 115,373,948.04 | 115,373,948.04 | 115,373,948.04 | 115,373,948.04 | 115,373,948.04 | 115,373,948.04 | 114,004,783.21 | 114,004,783.21 | 114,004,783.21 |
| 未分配利润(元) | 1,019,495,518.84 | 998,290,398.22 | 1,000,023,568.22 | 993,853,542.77 | 1,000,787,832.34 | 980,914,914.44 | 993,111,173.39 | 985,140,879.84 | 990,379,745.48 |
| 归属于母公司股东权益合计(元) | 2,141,470,410.02 | 2,120,265,289.40 | 2,121,998,459.40 | 2,115,828,433.95 | 2,122,762,723.52 | 2,102,889,805.62 | 2,113,716,899.74 | 2,105,746,606.19 | 2,110,985,471.83 |
| 少数股东权益(元) | 668,714,942.90 | 655,941,626.87 | 637,164,114.91 | 628,919,618.98 | 615,985,938.84 | 634,735,697.89 | 644,903,064.04 | 635,214,973.30 | 638,571,280.82 |
| 股东权益合计(元) | 2,810,185,352.92 | 2,776,206,916.27 | 2,759,162,574.31 | 2,744,748,052.93 | 2,738,748,662.36 | 2,737,625,503.51 | 2,758,619,963.78 | 2,740,961,579.49 | 2,749,556,752.65 |
| 负债和股东权益合计(元) | 4,530,240,740.70 | 3,941,039,956.68 | 3,620,457,549.61 | 3,424,750,158.64 | 3,313,010,372.76 | 3,586,307,181.03 | 3,739,629,066.99 | 3,746,532,592.68 | 3,764,817,629.45 |
| 公告日期 | 2024-04-30 | 2024-03-09 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 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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