| 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) | 2,289,100,300.30 | 4,289,442,235.32 | 1,674,475,247.85 | 1,141,513,853.01 | 504,232,067.40 | 1,302,681,539.75 | 2,548,443,324.30 | 2,325,304,160.25 | 5,694,025,288.06 | 4,674,541,986.68 | 5,186,213,778.90 |
| 其中：交易性金融资产(元) | 1,513,055,617.35 | 1,504,240,834.86 | 1,487,641,839.70 | 1,514,460,671.78 | 1,441,837,748.79 | 1,402,654,747.48 | 1,303,337,741.21 | 1,379,226,549.75 | 1,284,636,037.19 | 1,147,360,164.94 | 1,189,105,834.15 |
| 应收票据及应收账款(元) | 16,543,859.68 | 11,829,265.22 | 12,913,050.27 | 18,447,312.19 | 15,360,070.64 | 16,155,388.24 | 25,382,740.86 | 50,450,120.97 | 31,477,629.73 | 50,864,966.72 | 40,954,070.98 |
| 其中：应收账款(元) | 16,543,859.68 | 11,829,265.22 | 12,913,050.27 | 18,447,312.19 | 15,360,070.64 | 16,155,388.24 | 25,382,740.86 | 50,450,120.97 | 31,477,629.73 | 50,864,966.72 | 40,954,070.98 |
| 预付款项(元) | 2,113,929.92 | 1,848,859.13 | 3,079,667.15 | 10,538,607.77 | 1,969,012.50 | 1,143,998.06 | 4,325,066.38 | 6,575,282.03 | 2,064,510.58 | 1,961,631.93 | 7,890,292.60 |
| 其他应收款(元) | 17,194,546.01 | 23,486,583.96 | 18,229,841.81 | 38,198,530.56 | 17,287,451.42 | 20,853,529.58 | 17,472,957.37 | 26,348,441.98 | 28,018,670.37 | 40,234,974.25 | 29,693,195.53 |
| 其他流动资产(元) | 1,446,109.83 | 5,113,780.04 | 2,940,268.94 | 5,100,970.74 | 9,446,291.86 | 9,465,283.33 | 5,988,632.94 | 7,067,934.75 | 4,716,493.61 | 8,130,462.92 | 3,415,044.79 |
| 流动资产合计(元) | 3,839,454,363.09 | 5,835,961,558.53 | 3,199,279,915.72 | 2,728,259,946.05 | 1,990,132,642.61 | 2,752,954,486.44 | 3,904,950,463.06 | 3,794,972,489.73 | 7,044,938,629.54 | 5,923,094,187.44 | 6,457,272,216.95 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 32,918,805.51 | 33,204,430.01 | 32,314,681.67 | 32,465,741.33 | 32,794,500.80 | 32,311,248.85 | 17,496,133.13 | 17,588,350.30 | 16,119,382.15 | 16,060,939.82 | 17,053,386.96 |
| 其他权益工具投资(元) | 24,005,344.30 | 24,005,344.30 | 19,005,344.30 | 29,629,394.30 | 27,209,524.27 | 27,209,524.27 | 27,209,524.27 | 27,209,524.27 | 33,923,053.85 | 33,923,053.85 | 33,923,053.85 |
| 其他非流动金融资产(元) | 117,462,603.08 | 119,382,665.29 | 119,382,665.29 | 125,579,401.54 | 134,353,214.01 | 139,020,679.94 | 139,020,679.94 | 139,020,679.94 | 114,450,368.50 | 119,663,534.05 | 119,663,534.05 |
| 固定资产(元) | 19,718,286.53 | 21,248,020.61 | 21,750,584.17 | 18,806,368.00 | 18,078,990.37 | 17,882,894.37 | 19,040,484.84 | 20,001,259.00 | 12,114,529.50 | 11,978,674.73 | 12,382,161.68 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 1,017,699.13 | 1,017,699.13 | 1,017,699.13 |
| 使用权资产(元) | 21,260,063.91 | 29,010,834.19 | 32,578,003.52 | 41,911,888.21 | 28,456,202.29 | 37,296,112.79 | 52,476,514.35 | 50,972,920.73 | 43,402,685.22 | 50,702,199.28 | 58,003,497.66 |
| 无形资产(元) | 9,071,015.81 | 9,622,759.67 | 8,251,676.52 | 8,706,794.76 | 5,805,851.14 | 6,083,401.79 | 6,155,361.40 | 6,399,615.87 | 4,687,706.64 | 4,905,482.98 | 5,150,244.32 |
| 长期待摊费用(元) | 14,836,810.22 | 14,554,250.86 | 15,801,579.65 | 17,553,608.99 | 15,806,799.65 | 16,885,506.33 | 17,089,040.55 | 17,036,739.05 | 17,583,792.15 | 16,752,270.53 | 15,738,146.70 |
| 递延所得税资产(元) | 7,241,269.85 | 9,190,283.15 | 7,801,215.93 | 8,070,945.92 | 6,637,525.45 | 9,896,612.35 | 12,745,815.34 | 10,660,790.78 | 6,098,649.57 | 13,012,115.11 | 17,339,909.94 |
| 其他非流动资产(元) | 222,314.68 | 1,874,398.00 | 3,415,070.61 | 1,745,576.10 | 1,475,523.19 | 1,368,538.20 | 1,088,593.57 | 1,845,235.48 | 2,155,118.27 | 3,678,472.57 | 2,588,804.97 |
| 非流动资产合计(元) | 246,736,513.89 | 262,092,986.08 | 260,300,821.66 | 284,469,719.15 | 270,618,131.17 | 287,954,518.89 | 292,322,147.39 | 290,735,115.42 | 251,552,984.98 | 271,694,442.05 | 282,860,439.26 |
| 资产总计(元) | 4,086,190,876.98 | 6,098,054,544.61 | 3,459,580,737.38 | 3,012,729,665.20 | 2,260,750,773.78 | 3,040,909,005.33 | 4,197,272,610.45 | 4,085,707,605.15 | 7,296,491,614.52 | 6,194,788,629.49 | 6,740,132,656.21 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | 118,764,329.98 | 118,764,329.98 | 124,960,932.30 | 124,960,932.30 | 133,734,744.77 | 138,492,491.90 | 138,492,491.90 | 138,492,491.90 | 120,347,000.48 | 120,347,000.48 | 120,347,000.48 |
| 应付票据及应付账款(元) | 15,835,837.32 | 16,362,934.37 | 16,096,863.60 | 15,686,972.13 | 15,643,007.66 | 24,259,009.37 | 18,661,258.57 | 20,298,273.09 | 18,487,488.42 | 18,678,463.67 | 19,427,837.52 |
| 其中：应付账款(元) | 15,835,837.32 | 16,362,934.37 | 16,096,863.60 | 15,686,972.13 | 15,643,007.66 | 24,259,009.37 | 18,661,258.57 | 20,298,273.09 | 18,487,488.42 | 18,678,463.67 | 19,427,837.52 |
| 预收款项(元) | 2,505,871.15 | 2,147,502.70 | 1,484,021.49 | 2,029,416.04 | 1,735,598.76 | 3,934,170.04 | 4,214,063.95 | 2,061,204.06 | 12,058,007.84 | 11,460,756.93 | 13,523,984.03 |
| 合同负债(元) | 9,165,091.17 | 13,207,584.58 | 11,408,066.27 | 14,715,455.13 | 13,630,362.34 | 12,125,387.11 | 11,168,040.51 | 11,100,272.56 | - | - | - |
| 应付职工薪酬(元) | 45,484,569.02 | 51,406,519.86 | 49,810,867.54 | 97,287,664.49 | 72,850,489.21 | 70,625,534.79 | 46,317,578.19 | 93,467,194.55 | 55,423,484.78 | 64,377,352.92 | 63,069,830.74 |
| 应交税费(元) | 35,005,552.43 | 20,552,204.24 | 25,670,360.24 | 28,768,631.31 | 37,828,051.44 | 24,066,030.95 | 49,709,479.86 | 40,125,668.70 | 34,585,456.17 | 28,800,769.60 | 68,277,983.21 |
| 其他应付款(元) | 2,781,014.38 | 1,521,438.77 | 1,331,976.44 | 1,906,168.65 | 1,305,891.33 | 1,455,208.39 | 1,557,685.67 | 2,645,149.03 | 725,075.51 | 1,197,651.45 | 1,365,705.37 |
| 代理买卖证券款(元) | 2,064,715,279.72 | 4,150,280,147.60 | 1,476,941,951.55 | 998,653,607.21 | 324,123,402.66 | 1,155,712,260.74 | 2,320,012,010.07 | 2,215,043,819.61 | 5,555,592,884.93 | 4,475,540,342.55 | 4,993,582,580.86 |
| 一年内到期的非流动负债(元) | 11,325,874.95 | 16,282,520.48 | 20,735,602.65 | 25,040,477.03 | 21,481,953.23 | 25,951,456.01 | 29,193,213.95 | 29,193,213.95 | 29,684,401.88 | 24,942,588.89 | 29,684,401.88 |
| 流动负债合计(元) | 2,305,583,420.12 | 4,390,525,182.58 | 1,728,440,642.08 | 1,309,049,324.29 | 622,333,501.40 | 1,456,621,549.30 | 2,619,325,822.67 | 2,552,427,287.45 | 5,826,903,800.01 | 4,745,344,926.49 | 5,309,279,324.09 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,943,293.62 | 8,845,270.02 | 9,660,837.48 | 14,170,834.33 | 3,886,508.09 | 6,734,675.55 | 19,392,389.02 | 18,159,708.30 | 10,168,828.47 | 22,364,287.79 | 25,775,474.30 |
| 专项应付款(元) | 2,294,003.34 | 2,522,123.90 | 2,348,485.91 | 2,348,485.91 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 20,042,101.44 | 22,550,784.78 | 24,969,704.70 | 22,218,057.02 | 16,871,402.57 | 16,825,954.89 | 17,117,541.90 | 15,074,124.74 | 14,665,464.18 | 19,686,136.73 | 21,541,567.22 |
| 其他非流动负债(元) | 7,306,975.39 | 6,720,401.60 | 6,776,549.21 | 6,728,244.44 | 7,049,546.24 | 7,347,328.99 | 7,322,618.47 | 6,940,324.30 | 6,536,494.73 | 8,422,722.71 | 1,213,257.89 |
| 非流动负债合计(元) | 36,586,373.79 | 40,638,580.30 | 43,755,577.30 | 45,465,621.70 | 27,807,456.90 | 30,907,959.43 | 43,832,549.39 | 40,174,157.34 | 31,370,787.38 | 50,473,147.23 | 48,530,299.41 |
| 负债合计(元) | 2,342,169,793.91 | 4,431,163,762.88 | 1,772,196,219.38 | 1,354,514,945.99 | 650,140,958.30 | 1,487,529,508.73 | 2,663,158,372.06 | 2,592,601,444.79 | 5,858,274,587.39 | 4,795,818,073.72 | 5,357,809,623.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 346,557,360.00 | 346,557,360.00 | 346,557,360.00 | 346,557,360.00 | 346,557,360.00 | 346,557,360.00 | 346,557,360.00 | 346,557,360.00 | 346,557,360.00 | 346,557,360.00 | 346,557,360.00 |
| 资本公积(元) | 478,102,884.12 | 478,102,884.12 | 478,102,884.12 | 478,102,884.12 | 478,033,263.05 | 478,033,263.05 | 481,233,263.05 | 481,233,263.05 | 481,233,263.05 | 481,233,263.05 | 481,233,263.05 |
| 其他综合收益(元) | 2,536,589.81 | 3,684,932.13 | 3,124,539.78 | 3,094,237.21 | 2,269,118.03 | 2,596,478.05 | -547,677.28 | 457,629.74 | 6,161,975.65 | 3,195,189.40 | 417,034.06 |
| 盈余公积(元) | 36,396,387.12 | 36,562,581.68 | 36,568,727.38 | 36,568,727.38 | 31,653,704.68 | 31,653,704.68 | 31,653,704.68 | 31,653,704.68 | 26,860,569.18 | 26,860,569.18 | 26,860,569.18 |
| 一般风险准备(元) | 580,363.58 | 369,565.55 | 91,586.12 | - | - | - | - | - | - | - | - |
| 未分配利润(元) | 877,246,163.34 | 798,906,406.94 | 820,184,832.57 | 790,931,312.32 | 749,159,161.27 | 691,799,011.50 | 670,598,542.75 | 628,254,742.23 | 573,308,219.04 | 537,004,595.19 | 523,069,468.66 |
| 归属于母公司股东权益合计(元) | 1,741,419,747.97 | 1,664,183,730.42 | 1,684,629,929.97 | 1,655,254,521.03 | 1,607,672,607.03 | 1,550,639,817.28 | 1,529,495,193.20 | 1,488,156,699.70 | 1,434,121,386.92 | 1,394,850,976.82 | 1,378,137,694.95 |
| 少数股东权益(元) | 2,601,335.10 | 2,707,051.31 | 2,754,588.03 | 2,960,198.18 | 2,937,208.45 | 2,739,679.32 | 4,619,045.19 | 4,949,460.66 | 4,095,640.21 | 4,119,578.95 | 4,185,337.76 |
| 股东权益合计(元) | 1,744,021,083.07 | 1,666,890,781.73 | 1,687,384,518.00 | 1,658,214,719.21 | 1,610,609,815.48 | 1,553,379,496.60 | 1,534,114,238.39 | 1,493,106,160.36 | 1,438,217,027.13 | 1,398,970,555.77 | 1,382,323,032.71 |
| 负债和股东权益合计(元) | 4,086,190,876.98 | 6,098,054,544.61 | 3,459,580,737.38 | 3,012,729,665.20 | 2,260,750,773.78 | 3,040,909,005.33 | 4,197,272,610.45 | 4,085,707,605.15 | 7,296,491,614.52 | 6,194,788,629.49 | 6,740,132,656.21 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-12 | 2022-10-31 | 2022-08-31 | 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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