| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,297.23 | 8,374,075.83 | 4,995,553.92 |
| 应收票据及应收账款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,042.53 | 4,575,621.99 | 2,057,925.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,532,445.30 | 111,040,026.00 | 110,496,381.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,599,357.87 | 90,312,691.58 | 83,416,161.72 |
| 合同资产(元) | - | - | - | - | 817,172.12 | 716,474.81 | 788,185.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,490,608.42 | 19,170,208.85 | 13,196,444.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,695,923.47 | 234,189,099.06 | 214,950,652.92 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,541,042.70 | 59,393,263.69 | 54,591,750.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,340,601.26 | 117,608,619.99 | 118,876,638.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,457,418.32 | 549,728,713.36 | 535,183,456.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,808,601.74 | 24,153,177.20 | 25,096,008.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,489,782.58 | 10,175,913.56 | 11,443,820.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,879,127.27 | 1,304,424,859.60 | 1,305,259,122.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,741.24 | 2,397,607.94 | 4,053,779.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,707,315.11 | 2,067,882,155.34 | 2,054,504,576.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,403,238.58 | 2,302,071,254.40 | 2,269,455,229.17 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000,000.00 | 85,161,263.89 | 85,177,390.28 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,787,371.36 | 85,624,522.04 | 75,480,608.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,787,371.36 | 85,624,522.04 | 75,480,608.76 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 320,642.21 | 222,333.34 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,927,185.11 | 31,193,537.77 | 31,138,433.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,108,491.00 | 27,090,795.79 | 21,597,804.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,560.00 | 3,322,164.45 | 2,981,547.10 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 136,541,869.83 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,957,683.02 | 537,112,767.46 | 636,546,654.78 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,722,534.32 | 82,116,433.05 | 83,807,078.95 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,704,467.02 | 988,385,687.62 | 936,729,517.98 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,267,894.43 | 8,023,804.45 | 8,566,669.42 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,891.55 | 1,257,742.04 | 1,264,743.14 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,755,933.53 | 27,148,188.97 | 26,458,120.27 |
| 其他非流动负债(元) | - | - | - | - | 50,508,069.77 | 51,070,723.39 | 46,899,863.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,768,789.28 | 87,500,458.85 | 83,189,396.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,473,256.30 | 1,075,886,146.47 | 1,019,918,914.40 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,017,761.00 | 929,017,761.00 | 929,017,761.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,259,534.18 | 51,259,534.18 | 51,259,534.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,791.01 | -1,496,342.30 | -6,684,273.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,898,985.76 | 77,898,985.76 | 77,898,985.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -479,338,431.82 | -444,185,633.12 | -419,149,928.38 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,074,640.13 | 612,494,305.52 | 632,342,078.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,855,342.15 | 613,690,802.41 | 617,194,236.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,929,982.28 | 1,226,185,107.93 | 1,249,536,314.77 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,403,238.58 | 2,302,071,254.40 | 2,269,455,229.17 |
| 公告日期 | 2025-10-23 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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