| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 21,596,056.46 | 34,940,551.16 | 31,396,946.38 | 22,065,057.84 | 18,266,527.53 | 23,289,168.75 | 75,991,545.02 | 22,945,031.60 | 75,596,141.13 | 59,500,209.45 |
| 其中：交易性金融资产(元) | 25,313,331.10 | 25,313,331.10 | 25,313,331.10 | 25,313,330.10 | 25,313,330.10 | 25,313,330.10 | 25,313,330.10 | 25,313,330.10 | 25,313,330.10 | 25,313,330.10 |
| 应收票据及应收账款(元) | 156,572,380.94 | 128,083,192.49 | 154,315,319.96 | 170,621,107.51 | 188,338,290.50 | 152,103,172.28 | 163,184,436.91 | 157,948,591.80 | 158,406,154.85 | 164,536,393.20 |
| 其中：应收票据(元) | 252,584.65 | 5,544,450.00 | 5,544,450.00 | - | 18,836,766.88 | 4,025,000.00 | 4,025,000.00 | 355,000.00 | 200,000.00 | - |
| 其中：应收账款(元) | 156,319,796.29 | 122,538,742.49 | 148,770,869.96 | 170,621,107.51 | 169,501,523.62 | 148,078,172.28 | 159,159,436.91 | 157,593,591.80 | 158,206,154.85 | 164,536,393.20 |
| 预付款项(元) | 14,998,542.09 | 28,186,936.04 | 18,897,351.13 | 12,603,024.94 | 12,704,862.84 | 13,740,474.99 | 15,651,651.32 | 15,962,423.19 | 18,142,245.10 | 13,124,741.33 |
| 其他应收款(元) | 774,005,966.12 | 740,992,481.47 | 730,321,615.79 | 790,118,808.28 | 791,533,194.58 | 764,664,385.19 | 746,116,171.79 | 484,255,216.69 | 453,176,764.19 | 485,273,503.96 |
| 存货(元) | 12,591,078.96 | 10,203,534.12 | 10,773,670.32 | 12,660,226.05 | 13,282,101.90 | 12,144,700.49 | 10,942,278.38 | 14,447,508.45 | 13,624,503.23 | 14,147,006.94 |
| 合同资产(元) | 310,410,089.62 | 336,178,890.33 | 379,381,634.92 | 382,706,735.49 | 387,934,808.49 | 426,651,271.17 | 447,112,305.13 | 487,866,797.22 | 473,669,292.05 | 469,790,024.16 |
| 其他流动资产(元) | 7,271,402.71 | 9,626,604.55 | 11,154,567.38 | 7,039,363.77 | 7,029,497.13 | 6,557,121.26 | 6,391,314.81 | 5,225,305.14 | 5,944,511.50 | 8,796,219.77 |
| 流动资产合计(元) | 1,323,357,098.00 | 1,313,572,521.26 | 1,361,601,436.98 | 1,424,127,653.98 | 1,444,402,613.07 | 1,424,996,624.23 | 1,494,236,037.77 | 1,221,186,080.19 | 1,234,148,607.51 | 1,241,112,628.91 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 290,520,000.00 | 290,520,000.00 | 290,520,000.00 | 290,520,000.00 | 290,520,000.00 | 290,520,000.00 | 290,520,000.00 | 290,520,000.00 | 290,520,000.00 | 290,520,000.00 |
| 长期股权投资(元) | 429,785,925.93 | 438,644,960.58 | 438,644,960.58 | 504,052,135.25 | 507,052,354.04 | 494,193,943.13 | 494,193,943.13 | 499,582,871.40 | 500,101,225.04 | 500,608,063.45 |
| 其他权益工具投资(元) | 16,284,000.00 | 16,284,000.00 | 16,284,000.00 | 16,284,000.00 | 16,284,000.00 | 16,284,000.00 | 16,284,000.00 | 16,284,000.00 | 16,284,000.00 | 16,284,000.00 |
| 投资性房地产(元) | 18,033,295.68 | 18,487,781.93 | 18,883,823.40 | 19,292,530.87 | 19,701,238.34 | 20,122,611.81 | 20,518,653.28 | 20,383,198.27 | 20,791,905.74 | 21,213,279.21 |
| 固定资产(元) | 152,223,399.52 | 154,893,772.32 | 156,245,134.61 | 20,420,040.13 | 21,161,996.86 | 21,920,401.44 | 22,805,501.39 | 23,300,122.51 | 24,120,892.21 | 25,102,242.83 |
| 在建工程(元) | - | - | - | 136,093,285.62 | 136,017,608.30 | 125,557,854.10 | 128,546,119.31 | 127,946,178.47 | 120,330,110.68 | 110,651,645.46 |
| 使用权资产(元) | 16,769,902.44 | 18,741,865.05 | 5,431,575.01 | 7,805,010.39 | 6,778,232.36 | 8,458,472.93 | 10,550,449.44 | 11,103,254.78 | 13,449,390.15 | 13,552,722.22 |
| 无形资产(元) | 44,290,987.84 | 45,394,856.79 | 46,500,696.90 | 47,611,785.49 | 48,721,704.71 | 50,403,580.61 | 50,947,004.85 | 52,062,954.08 | 53,177,653.32 | 54,293,944.81 |
| 商誉(元) | 2,467,492.11 | 2,467,492.11 | 2,467,492.11 | 16,616,496.06 | 16,616,496.06 | 16,616,496.06 | 16,616,496.06 | 44,392,543.06 | 44,392,543.06 | 44,392,543.06 |
| 长期待摊费用(元) | 5,098,724.92 | 5,863,519.07 | 6,102,315.02 | 5,733,937.23 | 5,853,650.02 | 6,267,039.78 | 6,823,593.11 | 7,406,164.28 | 7,582,743.16 | 7,196,945.74 |
| 递延所得税资产(元) | 60,944,789.56 | 60,943,522.55 | 60,943,463.99 | 50,446,345.41 | 50,446,345.41 | 48,842,172.66 | 50,118,181.56 | 45,344,113.37 | 45,648,580.57 | 41,556,726.38 |
| 其他非流动资产(元) | - | - | - | - | 29,940.00 | 29,940.00 | 29,940.00 | - | - | - |
| 非流动资产合计(元) | 1,036,418,518.00 | 1,052,241,770.40 | 1,042,023,461.62 | 1,114,875,566.45 | 1,119,183,566.10 | 1,099,216,512.52 | 1,107,953,882.13 | 1,138,325,400.22 | 1,136,399,043.93 | 1,125,372,113.16 |
| 资产总计(元) | 2,359,775,616.00 | 2,365,814,291.66 | 2,403,624,898.60 | 2,539,003,220.43 | 2,563,586,179.17 | 2,524,213,136.75 | 2,602,189,919.90 | 2,359,511,480.41 | 2,370,547,651.44 | 2,366,484,742.07 |
| 流动负债： | ||||||||||
| 短期借款(元) | 84,197,491.67 | 101,317,361.11 | 102,969,788.89 | 95,200,000.00 | 94,000,000.00 | 82,000,000.00 | 86,589,027.78 | 111,600,000.00 | 111,750,000.00 | 120,900,000.00 |
| 应付票据及应付账款(元) | 186,271,531.51 | 199,966,312.60 | 250,718,745.75 | 235,955,035.22 | 238,852,481.25 | 216,888,304.61 | 284,620,417.04 | 253,690,304.80 | 258,474,452.23 | 228,078,094.38 |
| 其中：应付票据(元) | 865,810.86 | 921,930.86 | 3,904,221.50 | 3,848,101.50 | 2,790,104.00 | 6,027,596.47 | 8,007,329.07 | 8,305,971.03 | 7,775,068.53 | 9,368,434.10 |
| 其中：应付账款(元) | 185,405,720.65 | 199,044,381.74 | 246,814,524.25 | 232,106,933.72 | 236,062,377.25 | 210,860,708.14 | 276,613,087.97 | 245,384,333.77 | 250,699,383.70 | 218,709,660.28 |
| 合同负债(元) | 8,232,511.09 | 11,107,911.16 | 12,003,715.18 | 13,106,256.89 | 14,007,927.12 | 13,886,972.08 | 12,303,705.37 | 15,173,575.83 | 7,213,921.76 | 7,623,039.60 |
| 应付职工薪酬(元) | 18,602,563.57 | 13,427,725.64 | 12,707,632.80 | 10,860,569.33 | 10,959,016.17 | 10,904,296.78 | 10,703,327.01 | 10,808,156.89 | 10,834,099.63 | 10,588,588.29 |
| 应交税费(元) | 175,238,303.32 | 168,944,704.01 | 176,133,546.53 | 174,518,170.17 | 173,433,598.88 | 178,253,926.52 | 177,455,105.76 | 175,919,930.66 | 177,993,142.16 | 212,320,623.86 |
| 应付股利(元) | 6.59 | 6.59 | 6.59 | 6.59 | 6.59 | 6.59 | 6.59 | 6.59 | 6.59 | 6.59 |
| 其他应付款(元) | 219,463,893.05 | 218,467,558.14 | 212,067,700.68 | 180,969,842.50 | 180,502,658.70 | 191,465,667.21 | 190,595,365.24 | 181,804,776.02 | 177,844,762.55 | 178,530,022.54 |
| 一年内到期的非流动负债(元) | 20,477,558.58 | 10,850,403.34 | 11,478,545.48 | 10,052,006.95 | 9,807,380.61 | 10,214,775.19 | 9,970,555.87 | 21,356,918.65 | 20,421,965.22 | 19,178,264.52 |
| 其他流动负债(元) | 33,950,422.78 | 41,318,146.44 | 41,318,146.44 | 35,833,031.19 | 57,841,821.53 | 42,082,323.40 | 46,488,484.59 | 51,726,957.77 | 53,110,923.38 | 39,933,168.08 |
| 流动负债合计(元) | 746,434,282.16 | 765,400,129.03 | 819,397,828.34 | 756,494,918.84 | 779,404,890.85 | 745,696,272.38 | 818,725,995.25 | 822,080,627.21 | 817,643,273.52 | 817,151,807.86 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 17,000,000.00 | - | - | - | - | 16,250,000.00 | 16,500,000.00 | 17,250,000.00 | 17,250,000.00 | 17,500,000.00 |
| 租赁负债(元) | 8,662,555.76 | 19,067,835.31 | 2,176,048.48 | 4,158,962.02 | 1,840,323.18 | 2,798,538.93 | 3,275,961.13 | 3,095,766.79 | 5,495,076.87 | 7,779,814.36 |
| 预计负债(元) | 497,978,581.79 | 478,944,967.98 | 476,895,832.32 | 482,145,097.18 | 479,063,783.47 | 453,993,483.85 | 453,993,483.85 | 34,116,491.25 | 46,734,418.19 | 46,734,418.19 |
| 递延所得税负债(元) | 2,458,773.19 | 2,543,380.14 | 2,628,821.58 | 950,536.45 | 1,036,036.45 | 1,033,826.72 | 1,207,036.45 | 1,361,033.53 | 1,374,452.82 | 1,531,306.06 |
| 非流动负债合计(元) | 526,099,910.74 | 500,556,183.43 | 481,700,702.38 | 487,254,595.65 | 481,940,143.10 | 474,075,849.50 | 474,976,481.43 | 55,823,291.57 | 70,853,947.88 | 73,545,538.61 |
| 负债合计(元) | 1,272,534,192.90 | 1,265,956,312.46 | 1,301,098,530.72 | 1,243,749,514.49 | 1,261,345,033.95 | 1,219,772,121.88 | 1,293,702,476.68 | 877,903,918.78 | 888,497,221.40 | 890,697,346.47 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 1,058,536,842.00 | 1,058,536,842.00 | 1,058,536,842.00 | 1,058,536,842.00 | 1,058,536,842.00 | 1,058,536,842.00 | 1,058,536,842.00 | 1,058,536,842.00 | 1,058,536,842.00 | 1,058,536,842.00 |
| 资本公积(元) | 680,954,739.69 | 680,954,739.69 | 680,954,739.69 | 680,954,739.69 | 680,954,739.69 | 680,954,739.69 | 680,954,739.69 | 680,954,739.69 | 680,954,739.69 | 680,954,739.69 |
| 其他综合收益(元) | -130,336,901.67 | -129,870,123.78 | -129,861,785.85 | -130,218,211.68 | -130,758,075.47 | -128,501,820.68 | -128,501,820.68 | -123,947,113.00 | -120,196,497.50 | -122,908,649.19 |
| 盈余公积(元) | 149,519,070.67 | 149,519,070.67 | 149,519,070.67 | 149,519,070.67 | 149,519,070.67 | 149,519,070.67 | 149,519,070.67 | 149,519,070.67 | 149,519,070.67 | 149,519,070.67 |
| 未分配利润(元) | -759,588,140.23 | -747,505,121.09 | -745,983,346.77 | -556,288,079.75 | -550,042,854.37 | -550,717,056.14 | -547,915,043.31 | -381,786,561.83 | -385,141,180.36 | -390,292,284.59 |
| 归属于母公司股东权益合计(元) | 999,085,610.46 | 1,011,635,407.49 | 1,013,165,519.74 | 1,202,504,360.93 | 1,208,209,722.52 | 1,209,791,775.54 | 1,212,593,788.37 | 1,383,276,977.53 | 1,383,672,974.50 | 1,375,809,718.58 |
| 少数股东权益(元) | 88,155,812.64 | 88,222,571.71 | 89,360,848.14 | 92,749,345.01 | 94,031,422.70 | 94,649,239.33 | 95,893,654.85 | 98,330,584.10 | 98,377,455.54 | 99,977,677.02 |
| 股东权益合计(元) | 1,087,241,423.10 | 1,099,857,979.20 | 1,102,526,367.88 | 1,295,253,705.94 | 1,302,241,145.22 | 1,304,441,014.87 | 1,308,487,443.22 | 1,481,607,561.63 | 1,482,050,430.04 | 1,475,787,395.60 |
| 负债和股东权益合计(元) | 2,359,775,616.00 | 2,365,814,291.66 | 2,403,624,898.60 | 2,539,003,220.43 | 2,563,586,179.17 | 2,524,213,136.75 | 2,602,189,919.90 | 2,359,511,480.41 | 2,370,547,651.44 | 2,366,484,742.07 |
| 公告日期 | 2024-08-30 | 2024-05-13 | 2024-05-13 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | ||||||||
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