| 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) | 339,091,322.79 | 401,191,151.06 | 215,551,539.97 | 251,812,234.20 | 233,531,436.72 | 332,303,768.65 | 270,567,792.74 | 399,402,501.66 | 171,323,933.91 |
| 其中：交易性金融资产(元) | 522,397,400.54 | 406,162,615.65 | 454,353,567.54 | 435,660,093.54 | 449,308,635.02 | 408,664,269.92 | 209,538,084.72 | 222,805,460.75 | 314,565,985.39 |
| 应收票据及应收账款(元) | 697,968,843.39 | 806,323,974.35 | 842,176,540.36 | 721,688,791.60 | 692,331,988.74 | 802,546,389.15 | 704,277,880.90 | 712,699,595.19 | 754,387,566.97 |
| 其中：应收票据(元) | 33,830,384.43 | 32,679,718.44 | 22,024,837.97 | 7,024,882.55 | 11,081,194.03 | 22,606,395.00 | 19,765,986.64 | 32,675,893.37 | 114,804,849.60 |
| 其中：应收账款(元) | 664,138,458.96 | 773,644,255.91 | 820,151,702.39 | 714,663,909.05 | 681,250,794.71 | 779,939,994.15 | 684,511,894.26 | 680,023,701.82 | 639,582,717.37 |
| 预付款项(元) | 31,820,229.92 | 18,799,899.20 | 37,722,503.45 | 35,673,527.76 | 35,460,516.80 | 27,722,248.51 | 54,019,413.80 | 34,910,965.01 | 30,842,164.90 |
| 其他应收款(元) | 94,052,201.15 | 63,919,896.00 | 101,246,311.60 | 97,927,876.96 | 100,769,094.74 | 72,561,268.72 | 103,927,689.06 | 110,614,686.31 | 127,214,262.93 |
| 存货(元) | - | - | 115,044.24 | 115,044.24 | 26,548.67 | 26,548.67 | 4,875,358.75 | 4,875,358.75 | 4,875,358.75 |
| 合同资产(元) | 222,912,482.83 | 336,329,041.35 | 293,212,447.94 | 330,230,526.83 | 368,900,024.23 | 419,241,986.62 | 328,314,348.38 | 384,529,966.14 | 375,181,553.27 |
| 一年内到期的非流动资产(元) | 799,789.93 | 1,499,789.93 | 1,809,743.40 | 2,529,743.40 | 1,849,191.02 | 1,849,191.02 | 1,938,260.06 | 1,938,260.06 | 1,652,621.30 |
| 其他流动资产(元) | 14,484,850.45 | 14,099,844.38 | 9,033,739.41 | 8,571,722.49 | 8,329,881.50 | 8,325,703.28 | 4,290,695.10 | 3,584,102.92 | 5,160,885.54 |
| 流动资产合计(元) | 1,923,527,121.00 | 2,048,326,211.92 | 1,955,221,437.91 | 1,884,209,561.02 | 1,890,507,317.44 | 2,073,241,374.54 | 1,681,749,523.51 | 1,875,360,896.79 | 1,785,204,332.96 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 3,027,240.85 | 3,027,240.85 | 3,434,557.31 | 3,494,557.31 | 4,127,809.05 | 4,207,809.05 | 3,520,126.41 | 3,700,126.41 | 4,406,172.82 |
| 长期股权投资(元) | 69,792,493.70 | 70,255,119.11 | 70,826,645.20 | 68,264,157.62 | 66,854,539.62 | 67,264,784.46 | 63,758,213.01 | 58,269,282.70 | 55,132,476.32 |
| 其他非流动金融资产(元) | 147,485,096.42 | 140,807,034.16 | 157,772,271.27 | 166,596,921.33 | 158,454,575.93 | 151,506,477.61 | 156,637,855.89 | 158,136,134.99 | 159,027,140.83 |
| 投资性房地产(元) | 54,636,364.99 | 55,304,010.46 | 55,971,655.93 | 56,639,301.40 | 57,306,946.87 | 57,974,592.34 | 58,642,237.81 | 59,754,980.26 | 59,977,528.75 |
| 固定资产(元) | 367,561,171.96 | 372,749,625.44 | 377,225,200.75 | 382,520,363.34 | 387,466,184.10 | 393,031,658.15 | 397,780,678.70 | 402,840,451.99 | 407,132,772.82 |
| 在建工程(元) | 151,802,391.94 | 136,019,327.53 | 114,122,910.98 | 90,071,583.45 | 72,493,342.53 | 67,413,058.80 | 53,086,823.16 | 35,183,562.35 | 15,131,033.28 |
| 使用权资产(元) | 11,550,636.25 | 12,555,081.52 | 16,226,079.60 | 18,512,256.44 | 20,987,836.64 | 23,093,445.82 | 36,579,118.80 | 39,067,509.27 | 55,000,200.77 |
| 无形资产(元) | 224,047,024.33 | 226,312,517.42 | 228,615,584.86 | 230,653,125.53 | 232,599,610.06 | 235,162,472.19 | 215,469,274.40 | 216,564,078.52 | 218,749,727.17 |
| 商誉(元) | 190,975,658.51 | 190,975,658.51 | 208,370,930.54 | 208,370,930.54 | 208,370,930.54 | 208,370,930.54 | 224,151,825.26 | 224,151,825.26 | 224,151,825.26 |
| 长期待摊费用(元) | 3,491,830.22 | 3,964,184.57 | 5,146,965.80 | 5,885,287.27 | 6,648,247.47 | 7,328,384.60 | 10,834,450.47 | 13,199,343.99 | 16,300,003.50 |
| 递延所得税资产(元) | 46,506,139.50 | 48,921,956.65 | 45,053,652.48 | 44,371,077.79 | 38,447,362.83 | 39,208,984.47 | 37,881,686.34 | 37,393,026.18 | 36,437,475.58 |
| 其他非流动资产(元) | 94,686,795.27 | 83,042,111.99 | 86,262,832.17 | 77,114,787.12 | 66,314,927.51 | 66,314,927.51 | 51,205,895.18 | 51,427,736.27 | 36,557,868.42 |
| 非流动资产合计(元) | 1,365,562,843.94 | 1,343,933,868.21 | 1,369,029,286.89 | 1,352,494,349.14 | 1,320,072,313.15 | 1,320,877,525.54 | 1,309,548,185.43 | 1,299,688,058.19 | 1,288,004,225.52 |
| 资产总计(元) | 3,289,089,964.94 | 3,392,260,080.13 | 3,324,250,724.80 | 3,236,703,910.16 | 3,210,579,630.59 | 3,394,118,900.08 | 2,991,297,708.94 | 3,175,048,954.98 | 3,073,208,558.48 |
| 流动负债： | |||||||||
| 短期借款(元) | 374,285,736.10 | 249,798,777.78 | 286,192,517.81 | 291,192,517.81 | 307,130,325.00 | 242,256,028.91 | 292,770,118.97 | 386,434,461.32 | 312,480,556.73 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,234,800.00 | 1,119,600.00 | - |
| 应付票据及应付账款(元) | 761,965,457.56 | 876,804,385.81 | 839,949,447.90 | 803,926,928.63 | 786,705,282.47 | 891,041,340.49 | 682,062,965.03 | 732,419,020.97 | 677,601,518.02 |
| 其中：应付票据(元) | - | - | - | - | 3,676,604.85 | 5,106,604.85 | 1,430,000.00 | - | 550,000.00 |
| 其中：应付账款(元) | 761,965,457.56 | 876,804,385.81 | 839,949,447.90 | 803,926,928.63 | 783,028,677.62 | 885,934,735.64 | 680,632,965.03 | 732,419,020.97 | 677,051,518.02 |
| 预收款项(元) | 2,058,193.25 | 1,096,947.85 | 1,133,132.49 | 1,594,503.32 | 1,141,572.24 | 1,315,432.56 | 3,235,252.46 | 4,584,536.38 | 3,669,066.49 |
| 合同负债(元) | 311,102,551.06 | 303,979,558.29 | 285,942,568.77 | 270,989,374.69 | 288,029,982.61 | 329,265,649.89 | 289,881,908.24 | 290,956,180.29 | 341,014,924.13 |
| 应付职工薪酬(元) | 150,670,441.19 | 269,261,730.38 | 169,822,808.56 | 147,639,159.30 | 120,800,605.64 | 240,514,091.01 | 123,944,231.16 | 106,968,398.98 | 79,173,948.46 |
| 应交税费(元) | 25,959,887.28 | 39,706,012.12 | 22,043,734.03 | 17,808,067.70 | 22,693,269.24 | 34,103,171.88 | 15,814,781.92 | 27,461,268.63 | 32,579,973.70 |
| 应付股利(元) | 28,809,474.34 | 28,809,474.34 | 102,749,723.34 | 22,825,489.94 | 22,825,489.94 | 22,825,489.94 | 23,268,545.94 | 28,389,889.29 | 28,389,889.29 |
| 其他应付款(元) | 58,656,437.09 | 67,319,785.57 | 83,328,587.94 | 77,818,129.89 | 80,496,188.58 | 87,679,344.44 | 65,591,142.59 | 63,740,820.52 | 70,622,782.74 |
| 一年内到期的非流动负债(元) | 5,425,905.44 | 5,668,301.28 | 6,882,005.62 | 6,506,596.93 | 6,009,514.50 | 6,922,433.73 | 7,809,058.21 | 7,560,896.58 | 8,232,278.02 |
| 其他流动负债(元) | 32,446,068.73 | 31,969,596.93 | 27,591,465.41 | 29,971,911.55 | 28,192,830.55 | 28,010,458.00 | 27,299,453.95 | 28,845,519.41 | 39,808,929.91 |
| 流动负债合计(元) | 1,751,380,152.04 | 1,874,414,570.35 | 1,825,635,991.87 | 1,670,272,679.76 | 1,664,025,060.77 | 1,883,933,440.85 | 1,532,912,258.47 | 1,678,480,592.37 | 1,593,573,867.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 34,652,760.39 | 31,507,539.39 | 18,810,586.00 | - | - |
| 租赁负债(元) | 7,730,511.32 | 8,375,852.74 | 12,086,947.07 | 13,219,265.67 | 15,406,233.58 | 16,271,946.49 | 31,425,453.34 | 31,793,946.29 | 49,303,231.35 |
| 长期应付职工薪酬(元) | 8,623,936.45 | 8,623,936.45 | 8,623,936.45 | 8,623,936.45 | 8,623,936.45 | 8,623,936.45 | 5,713,434.00 | 5,713,434.00 | 5,713,434.00 |
| 预计负债(元) | 10,176,660.82 | 10,176,660.82 | 9,367,973.30 | 9,302,533.30 | 9,468,973.30 | 9,468,973.30 | - | - | - |
| 递延所得税负债(元) | 6,387,060.66 | 6,440,618.43 | 9,563,735.73 | 9,683,587.50 | 6,610,435.94 | 6,664,872.54 | 3,538,008.74 | 3,507,954.28 | 3,542,570.50 |
| 非流动负债合计(元) | 32,918,169.25 | 33,617,068.44 | 39,642,592.55 | 40,829,322.92 | 74,762,339.66 | 72,537,268.17 | 59,487,482.08 | 41,015,334.57 | 58,559,235.85 |
| 负债合计(元) | 1,784,298,321.29 | 1,908,031,638.79 | 1,865,278,584.42 | 1,711,102,002.68 | 1,738,787,400.43 | 1,956,470,709.02 | 1,592,399,740.55 | 1,719,495,926.94 | 1,652,133,103.34 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 275,905,778.00 | 275,905,778.00 | 275,905,778.00 | 275,905,778.00 | 275,905,778.00 | 275,905,778.00 | 278,286,778.00 | 278,286,778.00 | 278,514,728.00 |
| 资本公积(元) | 1,012,030,455.08 | 1,010,440,804.60 | 1,013,166,577.33 | 1,009,323,784.36 | 1,005,480,991.39 | 1,001,638,198.42 | 1,020,150,348.39 | 1,019,291,156.61 | 1,021,139,210.45 |
| 减：库存股(元) | 41,034,334.12 | 28,718,667.27 | 49,493,429.60 | 49,493,429.60 | 49,493,429.60 | 49,493,429.60 | 94,712,881.28 | 94,712,881.28 | 81,190,614.11 |
| 其他综合收益(元) | -1,187,423.76 | -1,266,288.91 | 248,497.87 | 263,026.70 | 131,045.24 | 165,671.27 | 143,949.89 | 69,365.39 | -16,331.15 |
| 盈余公积(元) | 128,701,828.21 | 128,701,828.21 | 119,740,851.67 | 119,740,851.67 | 119,740,851.67 | 119,740,851.67 | 109,615,578.92 | 109,615,578.92 | 109,615,578.92 |
| 未分配利润(元) | 105,351,728.28 | 75,415,499.51 | 71,974,506.90 | 142,409,248.60 | 90,111,704.07 | 60,821,053.58 | 59,721,071.49 | 117,134,348.95 | 66,555,361.56 |
| 归属于母公司股东权益合计(元) | 1,479,768,031.69 | 1,460,478,954.14 | 1,431,542,782.17 | 1,498,149,259.73 | 1,441,876,940.77 | 1,408,778,123.34 | 1,373,204,845.41 | 1,429,684,346.59 | 1,394,617,933.67 |
| 少数股东权益(元) | 25,023,611.96 | 23,749,487.20 | 27,429,358.21 | 27,452,647.75 | 29,915,289.39 | 28,870,067.72 | 25,693,122.98 | 25,868,681.45 | 26,457,521.47 |
| 股东权益合计(元) | 1,504,791,643.65 | 1,484,228,441.34 | 1,458,972,140.38 | 1,525,601,907.48 | 1,471,792,230.16 | 1,437,648,191.06 | 1,398,897,968.39 | 1,455,553,028.04 | 1,421,075,455.14 |
| 负债和股东权益合计(元) | 3,289,089,964.94 | 3,392,260,080.13 | 3,324,250,724.80 | 3,236,703,910.16 | 3,210,579,630.59 | 3,394,118,900.08 | 2,991,297,708.94 | 3,175,048,954.98 | 3,073,208,558.48 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-09 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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