| 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 | 386,642,658.77 | 331,225,280.09 | 279,936,043.58 | 257,198,380.97 | 219,785,989.33 | 264,236,169.31 | 131,213,788.60 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 24,592,349.61 | 18,789,220.59 | 24,410,691.62 | 22,889,656.73 | 28,097,993.95 | 37,023,199.19 | 31,195,122.10 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,592,349.61 | 18,789,220.59 | 24,410,691.62 | 22,889,656.73 | 28,097,993.95 | 37,023,199.19 | 31,195,122.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,274,243.67 | 13,157,317.60 | 8,964,630.89 | 3,322,667.31 | 6,685,145.44 | 11,930,451.92 | 10,785,814.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,473,877.07 | 71,594,536.83 | 30,439,557.94 | 105,919,275.86 | 25,717,421.88 | 28,209,633.10 | 49,845,859.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,888,977.75 | 909,077,677.20 | 908,548,573.66 | 905,175,921.23 | 853,896,381.67 | 802,248,493.07 | 782,878,192.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,832.10 | 1,741,832.10 | 1,741,832.10 | 1,741,832.10 | 1,817,564.85 | 1,817,564.85 | 1,817,564.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,686,573.81 | 20,965,306.99 | 73,294,517.80 | 74,463,229.58 | 23,076,732.78 | 15,626,880.80 | 9,952,310.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,300,512.78 | 1,366,551,171.40 | 1,327,335,847.59 | 1,370,710,963.78 | 1,159,077,229.90 | 1,161,092,392.24 | 1,017,688,653.52 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,630,773.44 | 193,608,994.55 | 258,916,723.03 | 279,073,499.27 | 313,352,889.05 | 353,453,222.00 | 596,450,224.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,325,485.12 | 114,929,965.03 | 94,163,467.75 | 106,147,915.72 | 170,962,331.52 | 163,684,332.85 | 166,309,708.20 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,947,631.42 | 207,270,007.03 | 212,294,282.94 | 215,751,362.43 | 214,515,295.51 | 219,088,732.83 | 222,985,279.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,473,895.43 | 58,354,236.51 | 59,132,821.74 | 61,389,307.15 | 74,871,358.83 | 76,978,139.32 | 79,331,468.93 |
| 在建工程(元) | - | - | - | 会员可见 | 8,345,170.73 | 7,780,195.09 | 7,466,276.38 | 6,123,900.00 | 3,461,148.93 | 3,206,431.95 | 988,719.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,265.48 | 3,910,918.94 | 11,819,176.43 | 12,774,239.29 | 16,628,943.95 | 17,720,469.37 | 9,983,467.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,994,102.70 | 58,710,831.86 | 72,637,604.11 | 73,096,247.31 | 211,201,112.40 | 212,692,844.79 | 214,608,697.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,502,050.93 | 12,502,050.93 | 12,502,050.93 | 12,502,050.93 | 12,502,050.93 | 12,502,050.93 | 12,502,050.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,069.94 | 826,503.95 | 1,816,770.54 | 1,761,202.41 | 2,898,018.27 | 2,244,255.94 | 2,374,526.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,724,703.89 | 66,722,238.84 | 70,091,325.63 | 69,146,784.86 | 76,019,537.11 | 123,333,719.87 | 122,325,602.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,914.51 | 253,374.93 | 255,839.18 | 258,307.20 | 4,438,075.63 | 4,330,644.09 | 265,733.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,480,063.59 | 874,869,317.66 | 951,096,338.66 | 988,024,816.57 | 1,250,850,762.13 | 1,339,234,843.94 | 1,578,125,479.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,780,576.37 | 2,241,420,489.06 | 2,278,432,186.25 | 2,358,735,780.35 | 2,409,927,992.03 | 2,500,327,236.18 | 2,595,814,132.78 |
| 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 | 160,167,625.00 | 160,180,000.00 | 235,293,750.00 | 235,293,750.00 | 235,264,375.00 | 160,188,750.00 | 235,293,750.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 37,000.00 | - |
| 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 | 49,468,729.64 | 47,367,804.61 | 72,609,350.12 | 78,553,742.64 | 45,892,027.49 | 30,267,623.98 | 34,673,057.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,468,729.64 | 47,367,804.61 | 72,609,350.12 | 78,553,742.64 | 45,892,027.49 | 30,267,623.98 | 34,673,057.19 |
| 预收款项(元) | 会员可见 | - | - | - | 77,039.98 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,743.02 | 1,760,603.68 | 490,448.67 | 3,307,678.99 | 7,441,047.32 | 30,810,352.89 | 16,959,229.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,058.96 | 1,797,160.26 | 1,755,837.60 | 11,672,576.20 | 1,719,618.17 | 2,199,689.36 | 2,085,994.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,684.87 | 1,436,995.64 | 1,331,761.65 | 2,521,495.05 | 1,889,733.95 | 192,283,849.43 | 193,014,288.04 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,331.40 | 17,331.40 | 17,331.40 | 17,331.40 | 17,331.40 | 17,331.40 | 17,331.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,982,065.18 | 135,272,536.10 | 120,671,184.06 | 119,948,543.81 | 311,426,238.74 | 188,751,306.72 | 169,986,417.05 |
| 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 | 1,290,053.91 | 1,759,816.09 | 3,602,195.51 | 3,740,874.67 | 4,074,288.29 | 4,033,221.25 | 3,015,259.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,819,154.05 | 6,661,312.96 | 3,466,219.17 | 231,607.22 | 3,155,812.28 | 4,053,548.22 | 1,820,427.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,274,486.01 | 356,253,560.74 | 439,238,078.18 | 455,287,599.98 | 610,880,472.64 | 612,642,673.25 | 656,865,754.78 |
| 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 | 170,000,000.00 | 170,000,000.00 | 89,400,000.00 | 134,100,000.00 | 134,100,000.00 | 149,000,000.00 | 149,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,943.84 | 2,573,798.69 | 9,107,999.72 | 9,840,153.99 | 13,712,494.61 | 14,738,111.92 | 7,578,092.15 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 53,701,711.14 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 54,108,090.12 | - | 53,284,772.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,899,086.70 | 71,025,741.66 | 71,025,741.66 | 71,025,741.66 | 65,960,418.64 | 65,960,418.64 | 65,960,418.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,737.08 | 1,943,737.08 | 1,943,737.08 | 1,943,737.08 | 2,027,639.40 | 2,027,639.40 | 2,027,639.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,275,447.81 | 6,531,998.94 | - | 8,986,457.79 | 6,656,017.54 | 6,925,604.94 | 8,278,567.75 |
| 其他非流动负债(元) | - | - | - | - | - | - | 8,648,271.65 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,642,215.43 | 252,075,276.37 | 180,125,750.11 | 225,896,090.52 | 276,564,660.31 | 292,353,486.04 | 286,129,490.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,916,701.44 | 608,328,837.11 | 619,363,828.29 | 681,183,690.50 | 887,445,132.95 | 904,996,159.29 | 942,995,244.88 |
| 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 | 638,280,604.00 | 638,280,604.00 | 638,280,604.00 | 638,280,604.00 | 638,280,604.00 | 638,280,604.00 | 638,280,604.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,157,844.74 | 541,157,844.74 | 541,157,844.74 | 541,157,844.74 | 541,157,844.74 | 541,157,844.74 | 541,157,844.74 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -11,220.00 | -44,150.00 | -11,220.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,131.78 | 2,801,771.28 | 1,738,069.76 | 1,738,069.76 | 1,232,296.83 | 1,232,296.83 | 1,232,296.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,957,939.59 | 253,957,939.59 | 253,957,939.59 | 253,957,939.59 | 250,422,973.13 | 250,422,973.13 | 250,422,973.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,366,094.66 | 190,432,375.86 | 217,265,440.76 | 235,424,248.65 | 104,560,850.86 | 176,016,083.66 | 232,344,885.98 |
| 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 | 1,593,748,614.77 | 1,626,630,535.47 | 1,652,399,898.85 | 1,670,558,706.74 | 1,535,643,349.56 | 1,607,065,652.36 | 1,663,427,384.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115,260.16 | 6,461,116.48 | 6,668,459.11 | 6,993,383.11 | -13,160,490.48 | -11,734,575.47 | -10,608,496.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,863,874.93 | 1,633,091,651.95 | 1,659,068,357.96 | 1,677,552,089.85 | 1,522,482,859.08 | 1,595,331,076.89 | 1,652,818,887.90 |
| 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 | 2,198,780,576.37 | 2,241,420,489.06 | 2,278,432,186.25 | 2,358,735,780.35 | 2,409,927,992.03 | 2,500,327,236.18 | 2,595,814,132.78 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 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) |