| 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 | 510,096,110.41 | 499,963,858.70 | 504,202,226.51 | 551,266,458.76 | 353,991,221.40 | 428,127,033.07 | 465,024,469.51 |
| 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 | 13,165,792.76 | 11,758,557.65 | 6,689,547.67 | 6,289,547.67 | 24,815,895.32 | 31,330,688.97 | 22,459,828.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,880,245.09 | 10,473,009.98 | 5,400,000.00 | 5,400,000.00 | 9,000,000.00 | 800,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,547.67 | 1,285,547.67 | 1,289,547.67 | 889,547.67 | 15,815,895.32 | 30,530,688.97 | 22,459,828.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,867,942.12 | 53,703,648.12 | 85,779,307.80 | 70,245,510.61 | 38,828,758.30 | 38,311,682.37 | 27,483,040.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,051,572.28 | 59,262,770.94 | 100,445,636.51 | 98,247,702.55 | 63,974,622.13 | 62,009,498.71 | 46,710,313.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,545,125.30 | 57,015,760.09 | 27,734,378.17 | 44,048,512.40 | 92,701,018.66 | 64,450,382.35 | 34,622,085.61 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 60,972,893.70 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,733,553.69 | 61,593,211.12 | 62,535,696.94 | 62,434,829.69 | 68,527,736.45 | 77,929,003.29 | 73,894,479.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,472,185.28 | 783,553,710.62 | 794,586,793.60 | 836,132,561.68 | 703,812,145.96 | 702,158,288.76 | 670,194,216.64 |
| 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 | 353,729,464.78 | 356,885,743.46 | 454,212,619.78 | 456,716,096.38 | 461,589,724.75 | 464,985,151.82 | 470,421,104.79 |
| 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 | 509,835.30 | 509,835.30 | 521,222.01 | 521,222.01 | 470,877.20 | 470,755.51 | 470,518.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,298,718.54 | 45,930,284.12 | 46,561,849.70 | 47,193,415.28 | 47,824,980.86 | 56,889,279.24 | 57,627,861.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,665,173.49 | 1,085,175,202.08 | 1,112,159,145.83 | 1,137,322,538.17 | 1,295,214,008.95 | 1,333,374,714.46 | 1,340,967,544.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,772,941.47 | 78,706,313.08 | 59,722,104.18 | 51,565,762.71 | 24,813,799.03 | 28,466,194.19 | 26,536,990.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 729,650.21 | 1,459,300.46 | 2,188,950.71 | 2,918,600.96 | 3,648,251.21 | 4,377,901.46 | 5,107,551.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,022,260.26 | 309,511,307.92 | 311,142,923.84 | 312,777,612.38 | 327,574,261.53 | 345,924,020.60 | 347,497,095.53 |
| 长期待摊费用(元) | - | - | - | - | 186,537.17 | 362,041.34 | 543,071.47 | 726,864.82 | 910,658.17 | 1,094,451.52 | 1,290,869.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,947,867.79 | 25,959,354.00 | 26,255,829.53 | 26,268,112.24 | 19,925,023.34 | 19,936,509.55 | 19,947,995.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,156.68 | 3,778,139.49 | 6,153,172.70 | 7,238,572.70 | 106,575,257.41 | 121,572,076.43 | 113,288,489.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,853,605.69 | 1,908,277,521.25 | 2,019,460,889.75 | 2,043,248,797.65 | 2,288,546,842.45 | 2,377,091,054.78 | 2,383,156,022.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,325,790.97 | 2,691,831,231.87 | 2,814,047,683.35 | 2,879,381,359.33 | 2,992,358,988.41 | 3,079,249,343.54 | 3,053,350,238.91 |
| 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 | 80,115,355.51 | 84,121,155.52 | 84,135,333.31 | 84,135,333.33 | 84,152,572.08 | 85,158,272.08 | 85,172,438.74 |
| 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 | 110,433,145.73 | 114,047,169.84 | 84,902,097.57 | 112,527,563.97 | 156,324,531.53 | 182,413,103.35 | 179,240,782.08 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 16,619,335.00 | 16,961,597.38 | 9,936,731.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,433,145.73 | 114,047,169.84 | 84,902,097.57 | 112,527,563.97 | 139,705,196.53 | 165,451,505.97 | 169,304,050.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,611,669.00 | 5,000,000.00 | 5,180,000.00 | 5,380,000.00 | 57,000,000.00 | 57,224,157.76 | 57,224,157.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,640,267.51 | 127,111,455.15 | 118,712,290.07 | 108,087,804.65 | 190,535,608.43 | 185,560,356.34 | 218,615,639.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,499,564.81 | 88,816,831.20 | 87,502,790.91 | 87,428,117.46 | 89,391,095.86 | 108,095,156.19 | 108,574,270.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,434,126.73 | 41,824,382.85 | 52,009,288.73 | 93,311,503.26 | 52,321,253.18 | 54,589,591.68 | 98,767,505.75 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,402.42 | 85,402.42 | 85,402.42 | 85,402.42 | 6,147,237.84 | 6,186,075.20 | 5,887,112.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,887,997.24 | 344,591,159.08 | 439,615,635.06 | 440,049,193.47 | 482,444,066.84 | 523,534,690.31 | 456,717,323.13 |
| 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 | 263,219,818.31 | 262,855,550.65 | 327,669,492.48 | 208,411,995.41 | 328,382,456.52 | 327,597,964.58 | 329,023,259.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,534,901.58 | 74,166,155.96 | 73,824,367.97 | 71,136,951.46 | 76,820,068.68 | 65,473,828.21 | 75,246,974.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,462,248.84 | 1,142,619,262.67 | 1,273,636,698.52 | 1,210,553,865.43 | 1,523,518,890.96 | 1,595,833,195.70 | 1,614,469,464.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 122,141,866.68 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 1,819,407.07 | 2,063,231.27 | 1,889,615.34 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 99,240,000.00 | - | 99,240,000.00 | - | 107,510,000.00 | - |
| 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 | 8,648,359.83 | 8,648,359.83 | 8,648,359.83 | 8,648,359.83 | 10,451,995.91 | 10,451,995.91 | 10,451,995.91 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 90,970,000.00 | - | 99,240,000.00 | - | 99,240,000.00 | - | 107,510,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,015,614.34 | 302,408,650.69 | 296,211,602.49 | 294,095,213.88 | 264,815,933.31 | 259,724,726.63 | 247,407,507.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,609.57 | 2,242,074.58 | 2,256,539.59 | 2,271,004.60 | 2,285,469.61 | 17,603,246.33 | 17,735,043.74 |
| 递延所得税负债(元) | - | - | - | - | 364,825.11 | 364,825.11 | 729,650.24 | 729,650.24 | 6,897,777.27 | 6,992,589.06 | 6,698,055.68 |
| 其他非流动负债(元) | - | - | - | - | 14,126,398.09 | 14,126,398.09 | 15,211,798.09 | 23,864,930.20 | 46,268,090.46 | 8,653,132.11 | 8,653,132.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,352,806.94 | 427,030,308.30 | 422,297,950.24 | 550,991,025.43 | 431,778,673.63 | 412,998,921.31 | 400,345,350.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,815,055.78 | 1,569,649,570.97 | 1,695,934,648.76 | 1,761,544,890.86 | 1,955,297,564.59 | 2,008,832,117.01 | 2,014,814,814.92 |
| 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 | 839,129,000.00 | 833,679,000.00 | 833,679,000.00 | 833,679,000.00 | 814,064,000.00 | 814,064,000.00 | 814,064,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,714,735.45 | 680,022,603.90 | 677,067,668.20 | 674,170,376.17 | 665,380,610.97 | 665,380,610.97 | 665,322,967.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,083,200.00 | 25,107,200.00 | 25,107,200.00 | 25,107,200.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,855,237.62 | 15,835,553.93 | 17,765,259.57 | 20,925,491.09 | 212,488.78 | 2,627,869.04 | 13,334,006.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,723,721.55 | 46,147,555.20 | 47,761,975.53 | 40,853,009.61 | 50,407,157.74 | 51,164,312.10 | 41,424,039.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,320,323,025.07 | -1,269,037,544.02 | -1,268,358,024.19 | -1,251,617,886.07 | -1,284,161,045.88 | -1,247,130,883.66 | -1,242,490,466.03 |
| 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 | 298,311,109.28 | 353,834,608.74 | 355,103,318.84 | 365,197,430.53 | 318,197,851.34 | 358,400,548.18 | 363,949,187.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,199,625.91 | 768,347,052.16 | 763,009,715.75 | 752,639,037.94 | 718,863,572.48 | 712,016,678.35 | 674,586,236.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,510,735.19 | 1,122,181,660.90 | 1,118,113,034.59 | 1,117,836,468.47 | 1,037,061,423.82 | 1,070,417,226.53 | 1,038,535,423.99 |
| 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 | 2,682,325,790.97 | 2,691,831,231.87 | 2,814,047,683.35 | 2,879,381,359.33 | 2,992,358,988.41 | 3,079,249,343.54 | 3,053,350,238.91 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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