| 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 1,694,606,987.75 | 1,533,684,951.35 | 1,775,045,538.15 | 2,134,391,992.18 | 1,960,750,134.67 | 1,984,570,315.61 | 1,966,360,047.00 | 2,216,019,170.89 | 2,111,209,485.67 | 2,209,041,628.12 | 2,256,492,885.00 |
| 其中：交易性金融资产(元) | 258,219,000.00 | 458,350,500.00 | 231,168,036.47 | 26,499,853.37 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 258,993,879.70 | 320,721,275.42 | 311,174,841.41 | 329,461,341.94 | 390,946,443.24 | 395,507,319.90 | 320,406,593.42 | 405,696,638.91 | 391,056,291.46 | 412,651,102.70 | 330,659,651.73 |
| 其中：应收账款(元) | 258,993,879.70 | 320,721,275.42 | 311,174,841.41 | 329,461,341.94 | 390,946,443.24 | 395,507,319.90 | 320,406,593.42 | 405,696,638.91 | 391,056,291.46 | 412,651,102.70 | 330,659,651.73 |
| 预付款项(元) | 57,016,322.10 | 55,844,109.29 | 58,533,924.80 | 57,462,441.48 | 51,559,485.44 | 48,936,108.23 | 49,578,516.57 | 53,173,431.59 | 61,822,995.59 | 59,759,873.76 | 68,713,699.03 |
| 应收股利(元) | - | 4,990,006.83 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 14,968,289.25 | 33,634,263.78 | 13,086,359.84 | 12,960,210.76 | 12,469,982.26 | 12,582,291.49 | 15,209,567.17 | 10,659,113.87 | 10,700,249.11 | 10,065,353.84 | 7,650,998.51 |
| 存货(元) | 135,156.10 | 135,156.10 | 370,312.21 | 370,312.21 | 370,312.21 | 378,717.46 | 390,676.60 | 409,841.78 | 532,381.39 | 606,318.44 | 728,437.82 |
| 其他流动资产(元) | 80,886,199.93 | 69,881,310.78 | 79,464,063.37 | 92,150,605.63 | 84,815,882.93 | 75,170,677.56 | 79,499,935.59 | 127,508,526.33 | 122,174,055.17 | 116,987,399.11 | 82,905,557.64 |
| 流动资产合计(元) | 2,364,825,834.83 | 2,477,241,573.55 | 2,468,843,076.25 | 2,653,296,757.57 | 2,500,912,240.75 | 2,517,145,430.25 | 2,431,445,336.35 | 2,813,466,723.37 | 2,697,495,458.39 | 2,809,111,675.97 | 2,747,151,229.73 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 260,559,108.33 | 261,405,481.42 | 257,128,480.84 | 246,551,913.06 | 247,574,392.92 | 244,279,391.76 | 246,717,520.97 | 251,565,155.07 | 255,675,480.12 | 250,313,554.67 | 246,723,454.81 |
| 其他权益工具投资(元) | 373,352,050.00 | 356,477,050.00 | 384,650,630.20 | 384,650,630.20 | 396,977,000.00 | 396,977,000.00 | 396,977,000.00 | 206,977,000.00 | 206,977,000.00 | 206,977,000.00 | 206,977,000.00 |
| 其他非流动金融资产(元) | 34,930,000.00 | 34,930,000.00 | 19,960,000.00 | 19,960,000.00 | 19,960,000.00 | 19,960,000.00 | 19,960,000.00 | 19,960,000.00 | 19,960,000.00 | 9,980,000.00 | 9,980,000.00 |
| 固定资产(元) | 8,645,108.18 | 10,261,061.10 | 10,700,767.16 | 11,003,388.05 | 17,482,797.55 | 19,096,287.36 | 20,729,034.20 | 23,006,422.45 | 25,400,099.87 | 26,643,127.94 | 27,147,516.34 |
| 使用权资产(元) | 13,788,332.55 | 14,752,961.06 | 14,884,937.22 | 15,894,321.37 | 18,117,169.67 | 19,239,102.24 | 2,114,802.39 | 3,560,597.49 | 5,274,438.65 | 7,363,091.88 | 8,626,773.25 |
| 无形资产(元) | 104,657,304.15 | 34,417,786.37 | 58,764,383.47 | 83,388,161.35 | 108,305,712.23 | 129,173,078.06 | 154,042,901.95 | 43,110,970.73 | 78,217,742.75 | 112,857,668.87 | 147,390,635.08 |
| 商誉(元) | 12,059,925.17 | 12,059,925.17 | 12,059,925.17 | 12,059,925.17 | 17,543,621.95 | 17,543,621.95 | 17,543,621.95 | 17,543,621.95 | 17,543,621.95 | 17,543,621.95 | 17,543,621.95 |
| 长期待摊费用(元) | 330,003.57 | 461,429.45 | 624,008.30 | 836,552.00 | 1,077,926.34 | 1,401,594.51 | 1,428,264.75 | 1,551,302.94 | 1,929,056.59 | 2,366,484.90 | 2,711,026.69 |
| 递延所得税资产(元) | 15,905,969.07 | 16,439,309.07 | 17,826,923.24 | 17,826,805.77 | 25,188,763.84 | 25,103,339.81 | 21,887,708.91 | 22,195,143.79 | 28,408,261.77 | 27,600,831.15 | 27,363,192.44 |
| 非流动资产合计(元) | 824,227,801.02 | 741,205,003.64 | 776,600,055.60 | 792,171,696.97 | 852,227,384.50 | 872,773,415.69 | 881,400,855.12 | 589,470,214.42 | 639,385,701.70 | 661,645,381.36 | 694,463,220.56 |
| 资产总计(元) | 3,189,053,635.85 | 3,218,446,577.19 | 3,245,443,131.85 | 3,445,468,454.54 | 3,353,139,625.25 | 3,389,918,845.94 | 3,312,846,191.47 | 3,402,936,937.79 | 3,336,881,160.09 | 3,470,757,057.33 | 3,441,614,450.29 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 240,392,105.95 | 305,994,034.09 | 312,180,084.34 | 399,204,523.85 | 350,608,174.53 | 395,537,397.01 | 328,918,794.55 | 358,203,578.45 | 360,728,176.51 | 465,111,621.99 | 487,169,695.49 |
| 其中：应付账款(元) | 240,392,105.95 | 305,994,034.09 | 312,180,084.34 | 399,204,523.85 | 350,608,174.53 | 395,537,397.01 | 328,918,794.55 | 358,203,578.45 | 360,728,176.51 | 465,111,621.99 | 487,169,695.49 |
| 合同负债(元) | 262,138,175.95 | 273,445,076.18 | 274,189,328.95 | 279,131,185.89 | 254,525,411.52 | 255,850,895.94 | 254,117,451.42 | 249,816,050.67 | 225,302,015.92 | 230,106,188.10 | 241,123,992.32 |
| 应付职工薪酬(元) | 57,713,589.96 | 45,749,418.95 | 36,504,495.04 | 66,952,916.28 | 56,998,261.37 | 42,169,985.19 | 31,558,964.74 | 79,928,673.74 | 45,051,514.18 | 37,198,370.01 | 32,056,467.77 |
| 应交税费(元) | 33,341,062.59 | 26,489,415.51 | 59,991,582.05 | 66,330,985.87 | 42,708,472.13 | 40,575,962.61 | 20,690,405.09 | 39,293,726.93 | 43,360,750.16 | 65,685,140.86 | 39,827,890.16 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 250,498.00 | - | - |
| 其他应付款(元) | 5,406,375.92 | 7,083,337.54 | 7,648,190.65 | 6,598,489.82 | 5,599,901.68 | 5,799,334.87 | 6,074,266.26 | 6,257,490.56 | 2,914,133.57 | 5,273,629.25 | 5,926,016.78 |
| 一年内到期的非流动负债(元) | 3,831,652.23 | 3,809,502.52 | 3,700,975.92 | 4,002,055.50 | 3,941,180.41 | 3,978,269.85 | 596,770.54 | 591,007.99 | 3,084,901.97 | 4,490,687.97 | 6,912,085.18 |
| 其他流动负债(元) | 9,462,267.04 | 10,514,497.17 | 10,950,254.20 | 11,755,131.38 | 11,173,570.83 | 11,461,799.84 | 11,828,226.54 | 12,586,550.18 | 11,510,585.76 | 13,178,507.18 | 14,738,056.93 |
| 流动负债合计(元) | 612,285,229.64 | 673,085,281.96 | 705,164,911.15 | 833,975,288.59 | 725,554,972.47 | 755,373,645.31 | 653,784,879.14 | 746,677,078.52 | 692,202,576.07 | 821,044,145.36 | 827,754,204.63 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 10,253,957.35 | 11,219,815.85 | 12,305,096.11 | 12,966,939.42 | 14,187,188.40 | 15,138,091.99 | 416,936.08 | 486,827.91 | 639,405.36 | 606,773.12 | 704,389.36 |
| 预计负债(元) | 26,676,036.62 | 18,582,180.17 | 20,215,206.79 | 13,453,013.80 | - | - | - | - | - | - | - |
| 递延收益(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 600,000.00 | 600,000.00 | 3,970,000.00 | 3,970,000.00 | 7,970,000.00 | 8,070,000.00 | 3,970,000.00 |
| 递延所得税负债(元) | - | - | - | - | 2,796,765.73 | 2,970,094.47 | - | - | - | - | - |
| 其他非流动负债(元) | 25,103,490.21 | 29,239,950.02 | 33,372,545.47 | 37,447,657.13 | 41,663,480.41 | 45,790,506.26 | 49,917,532.11 | 54,915,893.26 | 59,992,314.54 | 64,953,947.28 | 69,423,798.21 |
| 非流动负债合计(元) | 62,533,484.18 | 59,541,946.04 | 66,392,848.37 | 64,367,610.35 | 59,247,434.54 | 64,498,692.72 | 54,304,468.19 | 59,372,721.17 | 68,601,719.90 | 73,630,720.40 | 74,098,187.57 |
| 负债合计(元) | 674,818,713.82 | 732,627,228.00 | 771,557,759.52 | 898,342,898.94 | 784,802,407.01 | 819,872,338.03 | 708,089,347.33 | 806,049,799.69 | 760,804,295.97 | 894,674,865.76 | 901,852,392.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 438,896,835.00 | 438,896,835.00 | 438,896,835.00 | 438,896,835.00 | 438,896,835.00 | 438,896,835.00 | 438,896,835.00 | 438,896,835.00 | 438,896,835.00 | 438,896,835.00 | 438,896,835.00 |
| 资本公积(元) | 1,332,672,111.80 | 1,332,672,111.80 | 1,332,672,111.80 | 1,332,672,111.80 | 1,339,133,156.07 | 1,339,133,156.07 | 1,339,447,561.11 | 1,339,447,561.11 | 1,339,318,944.28 | 1,339,318,944.28 | 1,339,318,944.28 |
| 其他综合收益(元) | 3,800,436.86 | -12,554,806.24 | -21,079,595.35 | -21,076,380.90 | -8,328,766.39 | -7,862,543.56 | -9,489,953.39 | -9,098,268.89 | -8,965,129.42 | -9,843,886.02 | -10,513,870.02 |
| 盈余公积(元) | 81,353,399.42 | 81,353,399.42 | 81,353,399.42 | 81,353,399.42 | 81,353,399.42 | 81,353,399.42 | 81,353,399.42 | 81,353,399.42 | 81,353,399.42 | 81,353,399.42 | 81,353,399.42 |
| 未分配利润(元) | 636,044,175.93 | 625,167,264.47 | 622,967,488.57 | 696,117,731.31 | 696,760,514.38 | 699,521,890.19 | 733,776,728.96 | 727,107,978.80 | 707,816,146.50 | 709,497,431.89 | 672,360,886.11 |
| 归属于母公司股东权益合计(元) | 2,492,766,959.01 | 2,465,534,804.45 | 2,454,810,239.44 | 2,527,963,696.63 | 2,547,815,138.48 | 2,551,042,737.12 | 2,583,984,571.10 | 2,577,707,505.44 | 2,558,420,195.78 | 2,559,222,724.57 | 2,521,416,194.79 |
| 少数股东权益(元) | 21,467,963.02 | 20,284,544.74 | 19,075,132.89 | 19,161,858.97 | 20,522,079.76 | 19,003,770.79 | 20,772,273.04 | 19,179,632.66 | 17,656,668.34 | 16,859,467.00 | 18,345,863.30 |
| 股东权益合计(元) | 2,514,234,922.03 | 2,485,819,349.19 | 2,473,885,372.33 | 2,547,125,555.60 | 2,568,337,218.24 | 2,570,046,507.91 | 2,604,756,844.14 | 2,596,887,138.10 | 2,576,076,864.12 | 2,576,082,191.57 | 2,539,762,058.09 |
| 负债和股东权益合计(元) | 3,189,053,635.85 | 3,218,446,577.19 | 3,245,443,131.85 | 3,445,468,454.54 | 3,353,139,625.25 | 3,389,918,845.94 | 3,312,846,191.47 | 3,402,936,937.79 | 3,336,881,160.09 | 3,470,757,057.33 | 3,441,614,450.29 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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