| 2024年中报 | 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) | 4,191,346.92 | 2,994,045.35 | 3,965,879.74 | 4,446,822.77 | 825,848,914.57 | 1,343,601.12 | 401,954,681.23 | 1,293,558,752.65 | 4,404,419.71 |
| 应收票据及应收账款(元) | 45,663.65 | 365,464,333.40 | 447,924,240.90 | 479,573,819.59 | 494,299,548.80 | 1,325,978,844.48 | 117,459,619.78 | 286,925.09 | 284,082.43 |
| 其中：应收账款(元) | 45,663.65 | 365,464,333.40 | 447,924,240.90 | 479,573,819.59 | 494,299,548.80 | 1,325,978,844.48 | 117,459,619.78 | 286,925.09 | 284,082.43 |
| 预付款项(元) | 851,750,933.12 | 852,182,384.92 | 852,734,556.50 | 853,056,035.04 | 31,891,378.97 | 26,979,491.20 | 911,957,934.85 | 2,083,982.87 | 2,929,215.02 |
| 其他应收款(元) | 351,956,420.37 | 16,119,488.15 | 16,147,821.74 | 16,120,552.29 | 16,101,437.24 | 16,154,214.72 | 18,937,270.09 | 18,909,048.32 | 1,297,604,742.48 |
| 存货(元) | 431,154.97 | 554,941.83 | 807,562.72 | 907,549.95 | 958,219.98 | 660,280.85 | 176,875,414.10 | 709,985.09 | 578,423.70 |
| 其他流动资产(元) | 3,196,421.50 | 3,970,770.33 | 3,813,799.87 | 2,816,893.78 | 2,432,341.44 | 2,445,860.80 | 24,026,043.78 | 1,945,032.69 | 1,893,995.43 |
| 流动资产合计(元) | 1,211,571,940.53 | 1,241,285,963.98 | 1,325,393,861.47 | 1,356,921,673.42 | 1,371,531,841.00 | 1,373,562,293.17 | 1,651,210,963.83 | 1,317,493,726.71 | 1,307,694,878.77 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 871,921,921.76 | 879,226,958.45 | 880,931,284.89 | 892,418,991.46 | 892,430,282.89 | 896,369,682.98 | 898,021,766.45 | 897,875,044.65 | 900,464,186.17 |
| 其他非流动金融资产(元) | 100,000,000.00 | 100,000,000.00 | 135,000,000.00 | 135,000,000.00 | 135,000,000.00 | 135,000,000.00 | 135,000,000.00 | 135,000,000.00 | 135,000,000.00 |
| 固定资产(元) | 15,426,002.76 | 16,712,902.48 | 19,232,475.18 | 20,177,218.88 | 21,281,521.76 | 22,444,006.26 | 23,540,805.79 | 24,441,402.09 | 25,461,038.85 |
| 在建工程(元) | - | - | - | - | - | - | - | 223,986.68 | - |
| 使用权资产(元) | 59,256,907.07 | 69,808,304.41 | 75,326,483.23 | 80,466,294.39 | 85,910,568.60 | 91,354,842.81 | 96,560,077.73 | 102,004,352.00 | 91,404,314.88 |
| 无形资产(元) | 4,858,346.90 | 5,728,809.90 | 5,860,395.00 | 6,039,680.10 | 6,218,965.20 | 6,398,250.28 | 1,114,974.34 | 1,000,157.38 | 1,040,007.10 |
| 开发支出(元) | - | - | - | - | - | - | 4,504,712.39 | 4,580,712.39 | 3,591,712.39 |
| 长期待摊费用(元) | 15,594,765.02 | 17,159,021.08 | 17,298,838.90 | 17,608,928.56 | 19,109,440.39 | 20,609,952.49 | 22,110,464.59 | 23,306,083.62 | 24,735,765.45 |
| 递延所得税资产(元) | - | - | 3,580,674.05 | 7,177,997.01 | 7,177,996.55 | 7,178,538.81 | 5,465,485.95 | 5,562,925.46 | 5,562,037.09 |
| 非流动资产合计(元) | 1,067,057,943.51 | 1,088,635,996.32 | 1,137,230,151.25 | 1,158,889,110.40 | 1,167,128,775.39 | 1,179,355,273.63 | 1,186,318,287.24 | 1,193,994,664.27 | 1,187,259,061.93 |
| 资产总计(元) | 2,278,629,884.04 | 2,329,921,960.30 | 2,462,624,012.72 | 2,515,810,783.82 | 2,538,660,616.39 | 2,552,917,566.80 | 2,837,529,251.07 | 2,511,488,390.98 | 2,494,953,940.70 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 10,568,311.54 | 7,102,783.42 | 79,637,773.58 | 78,350,392.24 | 82,324,689.79 | 35,212,713.78 | 99,078,562.58 | 8,702,494.09 | 2,909,634.75 |
| 其中：应付账款(元) | 10,568,311.54 | 7,102,783.42 | 79,637,773.58 | 78,350,392.24 | 82,324,689.79 | 35,212,713.78 | 99,078,562.58 | 8,702,494.09 | 2,909,634.75 |
| 合同负债(元) | 754,053.32 | 636,157.73 | 944,108.78 | 1,572,274.56 | 1,416,789.20 | 36,387,743.63 | 298,418,150.93 | 326,360.23 | 1,978,556.20 |
| 应付职工薪酬(元) | 1,693,344.33 | 1,876,055.79 | 1,973,760.73 | 2,830,533.57 | 2,768,612.44 | 2,742,368.30 | 2,934,047.49 | 3,952,734.01 | 3,863,245.55 |
| 应交税费(元) | 1,386,122.47 | 4,530,640.24 | 4,506,822.85 | 12,471,495.72 | 14,986,971.51 | 19,049,715.24 | 2,080,569.24 | 7,160,802.00 | 10,618,757.80 |
| 其他应付款(元) | 542,496,603.53 | 413,821,312.61 | 355,940,695.46 | 363,417,650.57 | 359,067,606.84 | 360,072,524.74 | 375,274,702.10 | 407,399,149.49 | 393,392,694.12 |
| 一年内到期的非流动负债(元) | 148,535,843.59 | 254,161,796.28 | 251,045,069.77 | 248,035,428.95 | 245,051,871.65 | 240,489,161.88 | 257,564,312.98 | 264,551,361.06 | 261,784,582.12 |
| 其他流动负债(元) | - | - | - | 131,653.15 | 131,653.15 | 4,680,751.04 | - | - | - |
| 流动负债合计(元) | 705,434,278.78 | 682,128,746.07 | 694,048,231.17 | 706,809,428.76 | 705,748,194.58 | 698,634,978.61 | 1,035,350,345.32 | 692,092,900.88 | 674,547,470.54 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 46,303,347.97 | 55,346,513.30 | 59,843,018.85 | 63,939,093.94 | 68,248,475.99 | 73,657,483.08 | 77,891,407.34 | 82,915,519.12 | 70,774,616.19 |
| 预计负债(元) | 634,768,326.69 | 605,285,275.47 | 425,378,719.22 | 396,698,146.31 | 305,422,868.48 | 298,197,828.59 | - | - | - |
| 递延所得税负债(元) | 1,873.83 | 171,624.72 | - | 4,613.49 | 16,763.68 | 28,913.87 | 32,963.93 | 37,013.99 | 41,064.06 |
| 非流动负债合计(元) | 681,073,548.49 | 660,803,413.49 | 485,221,738.07 | 460,641,853.74 | 373,688,108.15 | 371,884,225.54 | 77,924,371.27 | 82,952,533.11 | 70,815,680.25 |
| 负债合计(元) | 1,386,507,827.27 | 1,342,932,159.56 | 1,179,269,969.24 | 1,167,451,282.50 | 1,079,436,302.73 | 1,070,519,204.15 | 1,113,274,716.59 | 775,045,433.99 | 745,363,150.79 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 516,065,720.00 | 516,065,720.00 | 516,065,720.00 | 516,065,720.00 | 516,065,720.00 | 516,065,720.00 | 516,065,720.00 | 516,065,720.00 | 516,065,720.00 |
| 资本公积(元) | 1,101,271,901.64 | 1,101,271,901.64 | 1,101,271,901.64 | 1,101,271,901.64 | 1,101,271,901.64 | 1,101,271,901.64 | 1,101,271,901.64 | 1,101,271,901.64 | 1,101,271,901.64 |
| 其他综合收益(元) | -2,820,474.53 | -2,820,474.53 | -2,820,474.53 | -2,784,563.05 | -3,061,025.10 | -2,974,150.08 | -2,281,021.24 | -2,257,430.43 | -3,425,250.45 |
| 盈余公积(元) | 17,804,083.30 | 17,804,083.30 | 17,804,083.30 | 17,804,083.30 | 17,804,083.30 | 17,804,083.30 | 17,804,083.30 | 17,804,083.30 | 17,804,083.30 |
| 未分配利润(元) | -724,151,348.19 | -630,488,096.06 | -335,260,074.48 | -270,859,600.06 | -160,377,271.67 | -138,054,080.56 | 102,380,160.47 | 114,025,439.84 | 126,174,421.53 |
| 归属于母公司股东权益合计(元) | 908,169,882.22 | 1,001,833,134.35 | 1,297,061,155.93 | 1,361,497,541.83 | 1,471,703,408.17 | 1,494,113,474.30 | 1,735,240,844.17 | 1,746,909,714.35 | 1,757,890,876.02 |
| 少数股东权益(元) | -16,047,825.45 | -14,843,333.61 | -13,707,112.45 | -13,138,040.51 | -12,479,094.51 | -11,715,111.65 | -10,986,309.69 | -10,466,757.36 | -8,300,086.11 |
| 股东权益合计(元) | 892,122,056.77 | 986,989,800.74 | 1,283,354,043.48 | 1,348,359,501.32 | 1,459,224,313.66 | 1,482,398,362.65 | 1,724,254,534.48 | 1,736,442,956.99 | 1,749,590,789.91 |
| 负债和股东权益合计(元) | 2,278,629,884.04 | 2,329,921,960.30 | 2,462,624,012.72 | 2,515,810,783.82 | 2,538,660,616.39 | 2,552,917,566.80 | 2,837,529,251.07 | 2,511,488,390.98 | 2,494,953,940.70 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-06-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||||
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