| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 467,327,488.17 | 289,655,381.44 | 300,565,562.04 | 307,674,366.86 | 466,154,994.40 | 259,989,867.87 | 394,340,742.22 | 401,110,968.39 |
| 其中：交易性金融资产(元) | 710,063,435.00 | 701,080,825.21 | 726,212,984.53 | 584,350,625.19 | 577,516,670.62 | 648,861,079.96 | 523,720,893.06 | 458,279,299.27 |
| 应收票据及应收账款(元) | 500,434,253.41 | 684,087,923.57 | 641,192,796.18 | 617,340,865.90 | 533,639,320.38 | 659,381,839.92 | 606,616,821.09 | 540,004,524.72 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 304,000.00 |
| 其中：应收账款(元) | 500,434,253.41 | 684,087,923.57 | 641,192,796.18 | 617,340,865.90 | 533,639,320.38 | 659,381,839.92 | 606,616,821.09 | 539,700,524.72 |
| 预付款项(元) | 11,154,553.85 | 16,688,769.88 | 12,159,364.74 | 9,175,569.01 | 5,922,636.73 | 12,550,598.39 | 11,171,055.82 | 14,182,500.78 |
| 其他应收款(元) | 122,709,488.30 | 90,042,129.06 | 117,346,469.18 | 93,151,265.06 | 96,606,517.67 | 92,427,283.17 | 125,240,120.40 | 91,932,716.18 |
| 存货(元) | 17,472,867.39 | 16,313,438.61 | 14,454,035.54 | 14,202,678.26 | 13,955,175.84 | 13,955,131.28 | 13,627,880.69 | 14,151,307.64 |
| 其他流动资产(元) | 33,962,450.65 | 19,477,971.90 | 11,201,582.01 | 24,557,416.79 | 25,931,848.56 | 102,274,280.20 | 139,788,224.33 | 133,913,372.70 |
| 流动资产合计(元) | 1,863,124,536.77 | 1,817,346,439.67 | 1,823,132,794.22 | 1,650,452,787.07 | 1,719,727,164.20 | 1,789,440,080.79 | 1,814,505,737.61 | 1,653,574,689.68 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 222,623,212.34 | 205,314,660.32 | 188,950,250.15 | 188,921,323.05 | 87,564,109.73 | 1,916,284.36 | 2,195,437.25 | 3,328,444.43 |
| 其他非流动金融资产(元) | 173,588,706.90 | 56,339,012.09 | 56,339,012.09 | 56,339,012.09 | 56,339,012.09 | 47,177,418.60 | 47,177,418.60 | 47,177,418.60 |
| 投资性房地产(元) | 30,815,897.91 | 30,207,317.51 | 30,687,502.91 | 23,707,358.63 | 24,748,379.00 | 25,035,286.57 | 25,098,839.86 | 25,787,211.31 |
| 固定资产(元) | 38,709,625.03 | 36,908,722.19 | 38,422,075.90 | 46,724,820.62 | 41,974,927.49 | 41,340,382.50 | 41,161,233.62 | 41,548,571.42 |
| 使用权资产(元) | 69,979,268.37 | 64,227,423.42 | 68,074,743.85 | 68,964,309.27 | 72,994,540.33 | 137,865,125.39 | 146,764,524.73 | 151,445,892.45 |
| 无形资产(元) | 1,012,492.19 | 1,106,087.18 | 1,218,182.17 | 1,293,277.16 | 593,480.12 | 678,241.87 | 747,890.92 | 743,013.07 |
| 商誉(元) | 230,124,245.19 | 236,394,518.56 | 236,394,518.56 | 236,394,518.56 | 236,394,518.56 | 234,981,371.97 | 234,981,371.97 | 234,981,371.97 |
| 长期待摊费用(元) | 30,528,685.69 | 32,131,274.01 | 33,799,957.22 | 35,425,988.41 | 37,844,051.14 | 40,958,087.31 | 43,867,389.13 | 46,150,213.70 |
| 递延所得税资产(元) | 2,445,605.82 | 16,034,446.36 | 16,601,004.55 | 15,325,099.92 | 15,675,801.46 | 10,791,730.10 | 10,623,318.24 | 10,593,776.10 |
| 非流动资产合计(元) | 799,827,739.44 | 678,663,461.64 | 670,487,247.40 | 673,095,707.71 | 574,128,819.92 | 540,743,928.67 | 552,617,424.32 | 561,755,913.05 |
| 资产总计(元) | 2,662,952,276.21 | 2,496,009,901.31 | 2,493,620,041.62 | 2,323,548,494.78 | 2,293,855,984.12 | 2,330,184,009.46 | 2,367,123,161.93 | 2,215,330,602.73 |
| 流动负债： | ||||||||
| 短期借款(元) | 161,145,138.89 | 161,000,000.00 | 86,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 365,006,272.51 | 322,963,787.68 | 324,113,017.93 | 326,596,163.46 | 377,950,805.46 | 329,770,250.91 | 305,657,188.40 | 276,453,618.47 |
| 其中：应付账款(元) | 365,006,272.51 | 322,963,787.68 | 324,113,017.93 | 326,596,163.46 | 377,950,805.46 | 329,770,250.91 | 305,657,188.40 | 276,453,618.47 |
| 预收款项(元) | 2,673,405.24 | 354,299.72 | 5,201,464.85 | - | 1,010,623.83 | - | 1,426,875.22 | - |
| 合同负债(元) | 277,681,146.65 | 270,516,622.93 | 312,908,698.80 | 283,122,953.94 | 238,148,067.67 | 257,672,927.21 | 281,201,632.20 | 242,400,789.27 |
| 应付职工薪酬(元) | 85,457,442.36 | 77,284,509.35 | 72,142,918.96 | 60,898,717.37 | 81,624,539.61 | 68,175,763.06 | 64,495,148.85 | 55,781,307.90 |
| 应交税费(元) | 43,523,281.00 | 37,228,945.88 | 43,424,205.96 | 33,496,885.87 | 36,766,753.77 | 38,713,621.63 | 74,592,474.42 | 39,118,852.12 |
| 应付股利(元) | - | - | 2,353,147.23 | - | 3,453,797.02 | - | - | - |
| 其他应付款(元) | 446,892,670.16 | 438,988,663.75 | 477,799,901.76 | 442,583,033.87 | 416,908,766.23 | 425,969,803.17 | 479,547,715.14 | 427,763,819.26 |
| 一年内到期的非流动负债(元) | 15,183,507.33 | 13,902,546.30 | 15,116,435.54 | 11,669,342.00 | 12,944,197.28 | 21,444,348.99 | 21,444,348.99 | 300,852.33 |
| 其他流动负债(元) | 96,159.49 | - | - | - | 202,563.69 | - | 4,540.02 | - |
| 流动负债合计(元) | 1,397,659,023.63 | 1,322,239,375.61 | 1,339,059,791.03 | 1,158,367,096.51 | 1,169,010,114.56 | 1,141,746,714.97 | 1,228,369,923.24 | 1,041,819,239.35 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 61,572,583.76 | 58,622,028.68 | 63,827,438.13 | 67,071,215.78 | 68,280,046.29 | 128,915,621.60 | 136,322,667.92 | 161,900,079.56 |
| 递延收益(元) | 767,517.73 | 765,981.46 | 513,358.00 | 500,848.00 | 1,293,196.58 | 2,666,449.73 | 1,989,929.63 | 1,874,072.43 |
| 递延所得税负债(元) | 18,927,015.35 | 3,797,884.89 | 3,797,884.89 | 3,348,863.14 | 3,797,884.89 | 4,037,519.34 | 4,037,519.34 | 4,037,519.34 |
| 非流动负债合计(元) | 81,267,116.84 | 63,185,895.03 | 68,138,681.02 | 70,920,926.92 | 73,371,127.76 | 135,619,590.67 | 142,350,116.89 | 167,811,671.33 |
| 负债合计(元) | 1,478,926,140.47 | 1,385,425,270.64 | 1,407,198,472.05 | 1,229,288,023.43 | 1,242,381,242.32 | 1,277,366,305.64 | 1,370,720,040.13 | 1,209,630,910.68 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 187,777,779.00 | 187,777,779.00 | 187,777,779.00 | 187,777,779.00 | 187,777,779.00 | 187,777,779.00 | 187,777,779.00 | 187,777,779.00 |
| 资本公积(元) | 258,905,454.51 | 259,033,083.01 | 259,033,083.01 | 259,402,004.64 | 259,033,083.01 | 259,033,083.01 | 259,033,083.01 | 259,033,083.01 |
| 盈余公积(元) | 89,464,530.82 | 75,845,170.24 | 75,845,170.24 | 75,844,932.56 | 75,844,932.56 | 65,196,832.18 | 65,196,832.18 | 65,196,832.18 |
| 未分配利润(元) | 619,288,083.93 | 561,397,360.03 | 539,288,085.64 | 544,984,547.76 | 504,656,503.69 | 512,605,866.74 | 460,336,920.94 | 472,687,095.50 |
| 归属于母公司股东权益合计(元) | 1,155,435,848.26 | 1,084,053,392.28 | 1,061,944,117.89 | 1,068,009,263.96 | 1,027,312,298.26 | 1,024,613,560.93 | 972,344,615.13 | 984,694,789.69 |
| 少数股东权益(元) | 28,590,287.48 | 26,531,238.39 | 24,477,451.68 | 26,251,207.39 | 24,162,443.54 | 28,204,142.89 | 24,058,506.67 | 21,004,902.36 |
| 股东权益合计(元) | 1,184,026,135.74 | 1,110,584,630.67 | 1,086,421,569.57 | 1,094,260,471.35 | 1,051,474,741.80 | 1,052,817,703.82 | 996,403,121.80 | 1,005,699,692.05 |
| 负债和股东权益合计(元) | 2,662,952,276.21 | 2,496,009,901.31 | 2,493,620,041.62 | 2,323,548,494.78 | 2,293,855,984.12 | 2,330,184,009.46 | 2,367,123,161.93 | 2,215,330,602.73 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 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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