| 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 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 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 |
| 资产 | |||||||||||
| 货币资金(元) | 270,492,935.96 | 163,426,398.12 | 271,337,657.45 | 308,045,020.02 | 157,875,216.96 | 171,503,843.92 | 55,574,931.44 | 286,801,610.90 | 116,018,397.13 | 326,592,035.28 | 213,480,987.54 |
| 其中：交易性金融资产(元) | 51,918,544.93 | 81,290,400.00 | 75,657,660.00 | 32,758,860.00 | 36,010,000.00 | 10,000.00 | 20,032,328.37 | 7,032,328.37 | 26,084,326.91 | 1,084,326.91 | 91,084,326.91 |
| 应收款项(元) | 248,009,490.05 | 195,627,621.82 | 253,897,175.40 | 222,336,788.86 | 204,896,969.24 | 178,031,745.67 | 240,399,924.47 | 209,870,200.47 | 165,670,026.49 | 121,288,812.42 | 276,962,267.22 |
| 长期股权投资(元) | 38,065,147.88 | 44,721,890.98 | 54,667,012.74 | 65,169,604.01 | 135,233,641.50 | 135,233,641.50 | 158,040,275.93 | 158,040,275.93 | 180,274,225.26 | 180,274,225.26 | 190,465,441.93 |
| 固定资产(元) | 2,389,542.93 | 2,392,171.59 | 2,541,407.20 | 1,303,697.70 | 91,245.55 | 91,245.55 | 91,245.55 | 91,245.55 | 75,095.55 | 75,095.55 | 116,130.73 |
| 使用权资产(元) | 53,301,482.46 | 54,030,845.54 | 63,037,804.79 | 63,037,804.79 | 10,023,847.23 | 10,023,847.23 | 3,312,468.81 | 3,312,468.81 | 8,069,893.30 | 8,069,893.30 | 9,571,209.48 |
| 无形资产(元) | - | - | 3,332.66 | 32,932.67 | 62,532.68 | 92,132.69 | 131,599.37 | 151,332.71 | 180,932.72 | 210,532.73 | 240,132.78 |
| 递延所得税资产(元) | 58,580,149.63 | 58,580,149.87 | 60,572,448.05 | 60,572,448.05 | 35,561,901.45 | 35,561,901.45 | 31,109,167.35 | 31,109,167.35 | 28,742,682.34 | 28,742,682.24 | 29,202,904.35 |
| 长期待摊费用(元) | 14,649,978.34 | 14,383,266.45 | 10,208,002.77 | 5,526,288.48 | 63,742.50 | 63,742.50 | 109,972.81 | 109,972.81 | 139,789.39 | 139,789.39 | 160,579.60 |
| 资产其他项目(元) | 80,610,810.87 | 81,037,259.69 | 78,098,133.22 | 79,376,339.45 | 111,511,491.15 | 117,108,039.14 | 97,955,651.96 | 104,134,435.20 | 137,801,406.55 | 143,757,443.22 | 85,873,558.77 |
| 资产总计(元) | 2,852,164,839.33 | 2,716,926,042.76 | 2,904,512,758.82 | 2,910,298,905.51 | 2,703,123,222.14 | 2,683,848,838.68 | 2,724,269,355.09 | 2,930,487,717.18 | 2,745,398,512.19 | 2,874,604,194.03 | 2,918,089,267.30 |
| 负债 | |||||||||||
| 短期借款(元) | 90,000,000.00 | 100,000,000.00 | 100,000,000.00 | 130,030,000.01 | 30,030,000.01 | 30,030,000.01 | 30,000,000.00 | - | 20,157,388.87 | 90,157,388.87 | 103,157,388.87 |
| 应付账款(元) | - | - | - | - | - | - | - | - | 695,991.33 | - | 90,513.28 |
| 应付职工薪酬(元) | 79,206,563.76 | 54,866,559.26 | 75,017,959.17 | 99,785,904.59 | 51,642,349.21 | 70,345,897.86 | 59,512,067.52 | 85,717,688.64 | 48,885,465.65 | 48,011,630.58 | 65,302,521.94 |
| 应交税费(元) | 47,980,761.47 | 44,269,000.54 | 94,193,514.35 | 75,389,631.03 | 93,557,765.23 | 65,465,310.41 | 113,849,591.19 | 84,060,751.31 | 56,346,761.82 | 41,178,189.81 | 83,670,427.19 |
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 304,170,462.33 |
| 租赁负债(元) | 48,463,847.10 | 48,463,847.10 | 52,725,677.21 | 52,725,677.21 | 3,945,407.93 | 3,945,407.93 | 1,283,196.88 | 1,283,196.88 | 1,984,213.19 | 1,984,213.19 | 1,044,412.37 |
| 递延所得税负债(元) | 151,699,465.72 | 151,316,982.37 | 157,413,511.83 | 162,907,804.41 | 126,607,481.95 | 129,854,217.85 | 143,647,947.50 | 144,954,935.16 | 103,534,406.90 | 107,021,818.99 | 110,531,521.11 |
| 负债其他项目(元) | 16,774,644.87 | 17,629,454.37 | 16,133,775.72 | 16,133,775.72 | 7,037,729.55 | 7,037,729.55 | 3,665,875.76 | 312,629,514.25 | 312,802,261.47 | 317,306,360.79 | 11,743,214.42 |
| 负债平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 负债合计(元) | 688,745,427.63 | 558,087,099.91 | 666,041,066.02 | 690,091,696.78 | 486,369,479.55 | 483,920,045.94 | 534,004,878.52 | 830,634,566.91 | 728,695,704.81 | 789,579,132.19 | 863,600,738.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 421,052,590.00 | 421,052,590.00 | 421,052,590.00 | 421,052,590.00 | 421,052,590.00 | 421,052,590.00 | 421,052,590.00 | 421,052,590.00 | 421,052,590.00 | 421,052,590.00 | 421,052,590.00 |
| 资本公积(元) | 116,620,330.44 | 116,620,330.44 | 116,620,330.44 | 116,620,330.44 | 116,620,330.44 | 116,620,330.44 | 116,620,330.44 | 116,620,330.44 | 116,620,330.44 | 116,620,330.44 | 116,620,330.44 |
| 盈余公积(元) | 37,294,067.82 | 37,294,067.82 | 37,294,067.82 | 37,294,067.82 | 27,866,056.14 | 27,866,056.14 | 27,866,056.14 | 27,866,056.14 | 28,805,220.61 | 28,805,220.61 | 23,264,674.58 |
| 未分配利润(元) | 1,548,585,565.70 | 1,547,129,256.07 | 1,626,428,809.58 | 1,609,243,346.88 | 1,615,994,299.68 | 1,600,613,442.06 | 1,579,665,228.92 | 1,490,282,679.81 | 1,404,569,281.14 | 1,474,327,912.84 | 1,447,344,894.44 |
| 归属于母公司股东权益合计(元) | 2,123,552,553.96 | 2,122,096,244.33 | 2,201,395,797.84 | 2,184,210,335.14 | 2,181,533,276.26 | 2,166,152,418.64 | 2,145,204,205.50 | 2,055,821,656.39 | 1,971,047,422.19 | 2,040,806,053.89 | 2,008,282,489.46 |
| 少数股东权益(元) | 39,866,857.74 | 36,742,698.52 | 37,075,894.96 | 35,996,873.59 | 35,220,466.33 | 33,776,374.10 | 45,060,271.07 | 44,031,493.88 | 45,655,385.19 | 44,219,007.95 | 46,206,039.52 |
| 股东权益合计(元) | 2,163,419,411.70 | 2,158,838,942.85 | 2,238,471,692.80 | 2,220,207,208.73 | 2,216,753,742.59 | 2,199,928,792.74 | 2,190,264,476.57 | 2,099,853,150.27 | 2,016,702,807.38 | 2,085,025,061.84 | 2,054,488,528.98 |
| 负债和股东权益总计(元) | 2,852,164,839.33 | 2,716,926,042.76 | 2,904,512,758.82 | 2,910,298,905.51 | 2,703,123,222.14 | 2,683,848,838.68 | 2,724,269,355.09 | 2,930,487,717.18 | 2,745,398,512.19 | 2,874,604,194.03 | 2,918,089,267.30 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-29 | 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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