| 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 | 422,946,816.51 | 382,704,150.52 | 286,143,081.40 | 106,787,670.94 | 116,620,668.18 | 89,781,210.84 | 130,822,204.52 |
| 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 | 5,048,931.20 | 4,995,564.19 | 5,067,755.44 | 7,213.60 | 5,612,767.33 | 5,025,248.91 | 2,810,354.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,048,931.20 | 4,995,564.19 | 5,067,755.44 | 7,213.60 | 5,612,767.33 | 5,025,248.91 | 2,810,354.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,567.68 | 2,979,029.58 | 4,391,395.87 | 1,768,008.46 | 10,150,271.95 | 12,558,959.20 | 13,458,469.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,643,689.11 | 18,199,015.54 | 16,504,621.97 | 26,137,721.17 | 23,947,331.82 | 24,334,696.13 | 19,320,797.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,188,490.99 | 125,114,623.20 | 327,724,625.48 | 632,317,757.56 | 526,970,974.23 | 791,996,404.60 | 781,031,825.81 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | 484,000.00 | 253,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,146,991.19 | 11,916,564.69 | 30,945,009.86 | 21,396,639.55 | 13,885,815.87 | 112,782,956.69 | 35,937,181.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,873,486.68 | 545,908,947.72 | 670,776,490.02 | 788,415,011.28 | 697,187,829.38 | 1,036,963,476.37 | 983,633,832.09 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 3,749,228.48 | 5,377,743.41 | 5,591,052.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,736,425.62 | 49,059,699.57 | 49,286,641.37 | 50,504,859.26 | 49,467,952.98 | 49,949,817.03 | 51,979,793.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,154,481.85 | 442,017,741.56 | 432,561,477.07 | 456,579,125.97 | 435,581,239.61 | 431,632,391.58 | 434,614,313.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,608.03 | 2,625,594.51 | 17,634,501.04 | 1,003,478.80 | 14,745,039.04 | 23,139,092.39 | 21,559,894.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,986,474.12 | 149,841,042.71 | 153,507,436.70 | 160,233,264.85 | 160,973,386.22 | 161,284,881.87 | 142,118,607.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,099,651.77 | 249,009,158.51 | 252,029,809.82 | 249,360,157.91 | 254,604,093.33 | 255,528,917.30 | 258,893,241.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,509,354.10 | 22,509,354.10 | 22,509,354.10 | 22,509,354.10 | 22,509,354.10 | 22,509,354.10 | 22,509,354.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,403,635.09 | 6,715,021.74 | 7,026,408.38 | 7,625,959.39 | 7,795,740.70 | 8,046,261.86 | 8,600,739.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,443,951.20 | 49,546,890.55 | 51,075,289.49 | 57,058,363.76 | 62,033,519.28 | 60,987,432.95 | 29,109,108.97 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 7,148,000.00 | 7,148,000.00 | 7,148,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,933,581.78 | 971,324,503.25 | 985,630,917.97 | 1,004,874,564.04 | 1,018,607,553.74 | 1,025,603,892.49 | 982,124,106.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,807,068.46 | 1,517,233,450.97 | 1,656,407,407.99 | 1,793,289,575.32 | 1,715,795,383.12 | 2,062,567,368.86 | 1,965,757,938.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 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 | 636,833,882.90 | 299,428,947.98 | 447,051,219.75 | 515,908,221.44 | 289,510,156.03 | 698,586,551.25 | 643,159,031.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,833,882.90 | 299,428,947.98 | 447,051,219.75 | 515,908,221.44 | 289,510,156.03 | 698,586,551.25 | 643,159,031.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,681,658.82 | 45,488,649.87 | 55,760,179.65 | 68,740,580.00 | 94,266,877.80 | 59,321,929.09 | 59,637,497.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,330.00 | 629,600.00 | 5,000,047.00 | 26,036,574.45 | 7,470,755.00 | 2,320,660.00 | 9,782,385.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,179,231.21 | 7,226,946.00 | 4,753,727.87 | 3,759,821.67 | 23,413,441.42 | 5,059,097.74 | 19,063,655.06 |
| 应付股利(元) | - | - | - | - | - | 2,717,222.78 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,217,996.96 | 19,841,454.09 | 22,621,820.87 | 47,131,970.17 | 14,298,666.56 | 19,022,254.65 | 6,136,147.41 |
| 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 | 21,086,048.99 | 21,953,157.17 | 19,477,918.28 | 18,121,354.30 | 42,292,582.41 | 39,927,597.57 | 32,053,748.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,637.50 | 2,333,131.44 | 2,476,603.42 | 1,815,919.01 | 2,542,573.96 | 2,157,197.36 | 1,484,459.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,579,786.38 | 399,619,109.33 | 557,141,516.84 | 681,514,441.04 | 623,795,053.18 | 976,395,287.66 | 921,316,925.86 |
| 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 | 85,695,794.42 | 88,609,371.30 | 95,935,776.28 | 99,710,353.75 | 93,090,887.15 | 90,601,942.68 | 86,674,288.20 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 1,057,503.00 | 1,057,503.00 | 1,057,503.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,209.90 | 3,404,752.22 | 3,487,125.26 | 3,514,582.94 | 3,651,871.34 | 3,679,329.02 | 3,706,786.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 32,822,105.38 | 33,840,884.31 | 35,367,590.61 | 49,755,516.49 | 40,870,679.84 | 39,880,470.39 | 7,886,426.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,950,109.70 | 125,855,007.83 | 134,790,492.15 | 152,980,453.18 | 138,670,941.33 | 135,219,245.09 | 99,325,004.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,529,896.08 | 525,474,117.16 | 691,932,008.99 | 834,494,894.22 | 762,465,994.51 | 1,111,614,532.75 | 1,020,641,930.59 |
| 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 | 480,793,320.00 | 480,793,320.00 | 480,793,320.00 | 480,793,320.00 | 480,793,320.00 | 480,793,320.00 | 480,793,320.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,212,877.40 | 187,212,877.40 | 187,212,877.40 | 187,212,877.40 | 187,212,877.40 | 187,212,877.40 | 187,212,877.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,203,993.88 | 13,079,727.81 | 6,994,156.15 | 5,392,486.71 | 6,852,942.89 | 7,805,726.19 | 6,950,873.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,126,380.45 | 119,126,380.45 | 114,922,403.58 | 119,126,380.45 | 117,411,424.18 | 117,411,424.18 | 117,411,424.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,227,763.38 | 187,455,270.35 | 170,191,071.44 | 162,589,288.18 | 157,233,279.54 | 154,325,707.75 | 149,418,035.73 |
| 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 | 996,564,335.11 | 987,667,576.01 | 960,113,828.57 | 955,114,352.74 | 949,503,844.01 | 947,549,055.52 | 941,786,530.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,837.27 | 4,091,757.80 | 4,361,570.43 | 3,680,328.36 | 3,825,544.60 | 3,403,780.59 | 3,329,477.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,277,172.38 | 991,759,333.81 | 964,475,399.00 | 958,794,681.10 | 953,329,388.61 | 950,952,836.11 | 945,116,007.94 |
| 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 | 1,878,807,068.46 | 1,517,233,450.97 | 1,656,407,407.99 | 1,793,289,575.32 | 1,715,795,383.12 | 2,062,567,368.86 | 1,965,757,938.53 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |