| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,019,469.16 | 271,460,053.63 | 219,076,652.14 | 228,341,786.19 | 327,301,498.80 | 373,927,514.06 | 449,873,495.23 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,630.40 | 998,856.80 | 2,205,955.10 | 2,638,331.50 | 19,230.80 | 20,185.00 | 20,772.20 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,171,364.89 | 77,817,440.42 | 71,842,147.70 | 78,988,594.71 | 115,768,461.52 | 77,410,777.09 | 69,343,864.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,249,022.17 | 4,745,607.46 | 6,368,625.27 | 10,697,398.23 | 11,737,041.74 | 11,574,935.01 | 8,245,960.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,922,342.72 | 73,071,832.96 | 65,473,522.43 | 68,291,196.48 | 104,031,419.78 | 65,835,842.08 | 61,097,904.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,924.72 | 1,985,839.61 | 1,596,985.35 | 1,653,143.42 | 1,661,100.73 | 1,673,978.87 | 942,161.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,751,137.58 | 6,705,012.15 | 5,659,294.52 | 5,482,567.81 | 6,119,715.25 | 5,651,819.69 | 5,151,723.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,297,144.87 | 27,309,487.97 | 22,377,152.72 | 22,498,252.12 | 22,977,397.10 | 23,950,503.86 | 23,834,277.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,445,704.75 | 14,521,421.79 | 22,451,306.20 | 23,509,082.43 | 32,521,934.44 | 33,097,591.67 | 33,164,710.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,753,578.59 | 411,325,752.04 | 359,325,191.50 | 376,701,023.75 | 514,333,353.62 | 528,973,508.70 | 592,021,500.42 |
| 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 | 485,633,716.85 | 496,671,053.64 | 500,481,881.30 | 505,669,169.92 | 507,384,614.58 | 502,936,483.41 | 498,029,233.82 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,397,447.70 | 521,839,215.63 | 662,889,414.75 | 533,912,882.73 | 509,729,596.73 | 505,940,642.12 | 537,000,240.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,995,057.54 | 253,608,775.66 | 255,222,493.72 | 256,836,211.75 | 258,449,929.75 | 221,815,392.46 | 222,966,427.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,669,867.28 | 411,215,772.11 | 414,858,592.44 | 418,568,666.02 | 421,206,514.14 | 463,072,730.24 | 463,279,509.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,790,192.07 | 18,701,671.18 | 30,445,356.24 | 21,809,407.81 | 82,610.00 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,525,497.90 | 46,314,873.00 | 48,222,271.62 | 50,875,851.28 | 43,851,633.10 | 39,293,062.68 | 11,301,045.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,247,509.44 | 136,781,491.93 | 140,566,582.91 | 145,201,697.89 | 148,969,426.40 | 152,695,457.82 | 156,106,379.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,210,281.55 | 20,246,830.52 | 1,062,402.93 | 1,143,418.56 | 905,879.77 | 986,599.49 | 909,669.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,289,666.89 | 11,629,019.58 | 5,284,450.94 | 5,259,535.77 | 9,254,082.70 | 9,254,082.70 | 811,254.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,450.00 | 817,968.87 | 807,568.87 | 568,876.37 | 764,205.00 | 436,175.00 | 276,335.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,455,687.22 | 1,917,826,672.12 | 2,059,841,015.72 | 1,939,845,718.10 | 1,900,598,492.17 | 1,896,430,625.92 | 1,890,680,094.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,209,265.81 | 2,329,152,424.16 | 2,419,166,207.22 | 2,316,546,741.85 | 2,414,931,845.79 | 2,425,404,134.62 | 2,482,701,595.24 |
| 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 | 240,252,749.99 | 308,179,932.88 | 208,170,101.91 | 308,297,523.14 | 433,389,897.67 | 434,090,551.47 | 435,948,502.83 |
| 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 | 151,498,025.39 | 141,933,810.21 | 139,742,484.30 | 152,562,377.37 | 138,361,283.09 | 145,422,042.50 | 141,473,755.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,383,788.00 | 3,192,520.07 | 5,664,456.99 | 6,695,194.72 | 5,603,419.68 | 8,778,598.44 | 8,604,425.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,114,237.39 | 138,741,290.14 | 134,078,027.31 | 145,867,182.65 | 132,757,863.41 | 136,643,444.06 | 132,869,329.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,864.04 | 247,784.15 | 386,979.33 | 412,049.77 | 460,626.12 | 441,709.29 | 340,667.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,826,067.56 | 80,708,796.96 | 112,593,521.80 | 10,863,719.44 | 34,155,510.69 | 65,873,661.50 | 97,117,961.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,689,759.27 | 73,360,901.74 | 72,556,708.90 | 67,675,494.47 | 69,351,291.87 | 60,389,424.64 | 79,222,967.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,915,688.45 | 10,322,120.65 | 6,965,559.79 | 15,016,199.51 | 9,975,486.08 | 7,781,957.38 | 12,367,995.42 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,103.41 | 3,002,103.41 | 2,926,781.40 | 2,926,781.40 | 2,926,781.40 | 2,926,781.40 | 2,857,265.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,213,808.24 | 12,904,712.90 | 21,919,984.93 | 21,125,426.00 | 10,349,804.24 | 9,407,112.72 | 8,576,198.29 |
| 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 | 37,462,710.34 | 60,753,761.10 | 84,632,675.87 | 107,538,061.94 | 91,712,115.67 | 77,201,996.84 | 3,672,816.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,717,073.21 | 1,068,111.55 | 4,713,915.74 | 4,784,059.13 | 7,192,379.16 | 6,643,557.44 | 6,538,979.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,839,849.90 | 692,482,035.55 | 654,608,713.97 | 691,201,692.17 | 797,875,175.99 | 810,178,795.18 | 788,117,110.42 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,031,942.82 | 146,271,532.01 | 147,511,121.15 | 148,750,710.40 | 173,542,495.45 | 198,334,280.50 | 285,105,528.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,896,420.96 | 43,923,183.56 | 44,526,779.92 | 46,750,810.47 | 42,063,031.01 | 38,139,915.52 | 8,969,514.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,048,637.48 | 6,254,645.20 | 2,217,182.93 | 2,294,600.66 | 2,372,018.39 | 2,449,436.12 | 2,526,853.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,528,988.19 | 15,442,739.94 | 33,089,521.74 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,505,989.45 | 211,892,100.71 | 227,344,605.74 | 197,796,121.53 | 217,977,544.85 | 238,923,632.14 | 296,601,896.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,345,839.35 | 904,374,136.26 | 881,953,319.71 | 888,997,813.70 | 1,015,852,720.84 | 1,049,102,427.32 | 1,084,719,007.10 |
| 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 | 344,708,340.00 | 344,708,340.00 | 344,708,340.00 | 344,708,340.00 | 344,708,340.00 | 344,708,340.00 | 344,708,340.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,564,872.42 | 25,564,872.42 | 25,564,872.42 | 25,564,872.42 | 25,564,872.42 | 25,564,872.42 | 25,564,872.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,820,894.50 | 14,008,440.84 | 13,902,748.38 | 13,897,055.30 | 14,169,886.65 | 14,170,895.94 | 13,364,631.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,267,253.52 | 101,267,253.52 | 101,267,253.52 | 101,267,253.52 | 97,819,200.61 | 97,819,200.61 | 97,819,200.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,524,560.58 | 873,260,678.66 | 974,321,994.93 | 865,677,485.24 | 839,866,522.77 | 817,063,393.64 | 830,230,330.09 |
| 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 | 1,364,885,921.02 | 1,358,809,585.44 | 1,459,765,209.25 | 1,351,115,006.48 | 1,322,128,822.45 | 1,299,326,702.61 | 1,311,687,374.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,977,505.44 | 65,968,702.46 | 77,447,678.26 | 76,433,921.67 | 76,950,302.50 | 76,975,004.69 | 86,295,213.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,863,426.46 | 1,424,778,287.90 | 1,537,212,887.51 | 1,427,548,928.15 | 1,399,079,124.95 | 1,376,301,707.30 | 1,397,982,588.14 |
| 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 | 2,227,209,265.81 | 2,329,152,424.16 | 2,419,166,207.22 | 2,316,546,741.85 | 2,414,931,845.79 | 2,425,404,134.62 | 2,482,701,595.24 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-31 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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