| 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 | 262,865,383.62 | 422,321,170.95 | 406,493,180.92 | 262,447,972.09 | 321,695,562.20 | 515,043,685.42 | 643,108,680.96 |
| 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 | 90,972,033.88 | 114,697,763.25 | 121,806,916.36 | 197,868,180.60 | 235,745,782.84 | 247,224,716.06 | 209,303,356.29 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | 200,000.00 | - | - | 1,150,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,972,033.88 | 114,697,763.25 | 121,806,916.36 | 197,668,180.60 | 235,745,782.84 | 247,224,716.06 | 208,153,356.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,256,097.33 | 29,100,533.56 | 83,948,451.00 | 52,903,182.13 | 55,860,725.63 | 38,800,846.08 | 69,816,319.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,647,435.27 | 90,401,486.81 | 90,725,627.85 | 268,982,299.37 | 274,123,060.70 | 274,019,799.52 | 402,365,173.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,392,057.90 | 439,303,093.67 | 451,853,282.41 | 466,331,771.16 | 522,847,128.44 | 526,235,712.47 | 636,677,751.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,283,747.90 | 33,624,412.17 | 36,695,477.23 | 42,115,219.30 | 38,631,015.84 | 35,197,273.16 | 36,498,671.33 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 58,681.84 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,725,707.66 | 12,834,213.85 | 8,425,388.85 | 5,454,929.33 | 5,879,034.37 | 4,157,126.18 | 3,583,081.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,019,333.58 | 1,164,163,544.28 | 1,200,702,974.77 | 1,302,381,506.02 | 1,483,094,030.02 | 1,706,777,828.81 | 2,005,593,034.67 |
| 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 | 47,285,000.00 | 47,285,000.00 | 47,285,000.00 | 47,285,000.00 | 47,285,000.00 | 47,285,000.00 | 47,285,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,210,442.13 | 536,370,460.44 | 539,958,136.70 | 541,907,269.79 | 703,373,851.63 | 710,114,879.41 | 757,684,823.21 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | - | 38,748,925.89 |
| 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 | 204,990,000.00 | 212,990,000.00 | 237,390,000.00 | 238,090,000.00 | 329,902,598.04 | 334,094,945.41 | 335,669,268.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,654,885.92 | 366,110,304.97 | 370,870,457.62 | 377,026,836.13 | 855,407,563.53 | 859,911,473.85 | 833,843,512.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,873,736.20 | 494,965,134.28 | 491,237,840.91 | 494,915,422.94 | 27,290,885.97 | 26,958,631.91 | 27,490,535.13 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | 6,233,699.35 | 4,087,185.43 | 3,158,604.58 | 2,757,834.30 | 1,556,732.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,452.13 | 1,141,523.45 | 1,569,594.77 | 1,997,666.09 | 2,425,737.41 | 2,853,808.73 | 3,281,880.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,542,401.81 | 7,669,476.22 | 7,800,595.72 | 7,939,806.06 | 12,397,631.69 | 12,550,555.12 | 1,963,351.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,025.82 | 5,298,389.48 | 4,802,930.81 | 4,989,005.10 | 5,000,857.50 | 5,286,673.92 | 5,405,861.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,880,331.22 | 68,336,555.01 | 68,049,307.82 | 67,845,816.03 | 56,723,595.28 | 57,894,785.24 | 69,177,757.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,711,320.09 | 14,830,096.48 | 14,948,872.87 | 15,067,649.26 | 15,186,425.65 | 15,305,202.04 | 15,423,978.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,127,595.32 | 1,754,996,940.33 | 1,790,146,436.57 | 1,801,151,656.83 | 2,058,152,751.28 | 2,075,013,789.93 | 2,137,531,626.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,146,928.90 | 2,919,160,484.61 | 2,990,849,411.34 | 3,103,533,162.85 | 3,541,246,781.30 | 3,781,791,618.74 | 4,143,124,661.55 |
| 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 | 818,957,277.61 | 956,243,111.52 | 886,081,237.78 | 1,007,139,404.45 | 872,744,216.54 | 1,016,697,649.75 | 1,137,699,659.39 |
| 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 | 201,724,006.17 | 253,010,601.60 | 278,520,190.64 | 271,382,152.58 | 319,950,479.23 | 360,858,325.66 | 373,133,828.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,817,031.70 | 98,948,321.77 | 112,771,017.73 | 81,941,832.65 | 120,949,877.17 | 155,171,373.75 | 203,492,818.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,906,974.47 | 154,062,279.83 | 165,749,172.91 | 189,440,319.93 | 199,000,602.06 | 205,686,951.91 | 169,641,009.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,854,084.08 | 34,832,475.13 | 33,978,391.28 | 30,255,368.38 | 31,502,978.56 | 30,496,987.79 | 28,853,591.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,852,086.11 | 8,180,666.02 | 9,706,230.26 | 13,667,874.19 | 14,628,331.46 | 17,618,163.29 | 212,668,657.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,562.22 | 7,048,090.91 | 5,185,411.38 | 17,114,258.80 | 9,933,094.35 | 7,688,298.17 | 4,781,507.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,683,328.76 | 43,979,437.49 | 71,064,619.79 | 76,529,105.84 | 68,934,438.92 | 83,822,799.89 | 63,538,106.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,621,035.06 | 126,982,851.86 | 240,965,913.66 | 130,353,244.29 | 128,519,778.05 | 127,295,103.98 | 124,567,019.66 |
| 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 | 159,184,230.37 | 159,186,166.75 | 138,826,457.52 | 203,309,039.47 | 373,085,653.82 | 406,282,090.75 | 473,920,434.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,212.36 | 543,641.48 | 679,049.88 | 1,329,177.81 | 1,466,670.07 | 1,712,713.73 | 20,286,989.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,941,822.74 | 1,590,007,042.76 | 1,665,007,502.19 | 1,751,079,625.81 | 1,820,765,641.00 | 2,052,472,133.01 | 2,439,449,794.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 100,000,000.00 | 114,442,811.20 | 128,885,622.40 | 128,885,622.40 | 108,885,622.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 36,974.40 | - | 36,974.40 | - | 36,974.40 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,974.40 | 36,974.40 | 36,974.40 | 36,974.40 | 36,974.40 | 36,974.40 | 36,974.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,990.70 | 837,990.70 | 837,990.70 | 837,990.70 | 692,992.48 | 692,992.48 | 692,992.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,668,096.43 | 21,900,130.96 | 21,459,295.63 | 21,725,086.78 | 22,067,335.77 | 23,191,256.89 | 23,910,248.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,506.86 | 5,843,506.86 | 6,944,490.16 | 6,693,728.01 | 7,499,274.08 | 7,525,891.88 | 8,205,503.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,386,568.39 | 48,618,602.92 | 129,278,750.89 | 143,736,591.09 | 159,182,199.13 | 160,332,738.05 | 141,731,341.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,328,391.13 | 1,638,625,645.68 | 1,794,286,253.08 | 1,894,816,216.90 | 1,979,947,840.13 | 2,212,804,871.06 | 2,581,181,135.68 |
| 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 | 437,714,245.00 | 437,714,245.00 | 453,828,600.00 | 453,828,600.00 | 453,828,600.00 | 453,828,600.00 | 453,828,600.00 |
| 其他权益工具(元) | - | - | - | - | - | - | -71,064,305.55 | -104,582,163.95 | -97,169,560.65 | -98,297,565.50 | -212,383,071.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,791,557.60 | 1,012,791,557.60 | 1,067,741,507.63 | 1,101,259,366.03 | 1,093,846,762.73 | 1,094,974,767.58 | 1,204,139,255.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | -23,123,613.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,370,819.74 | 23,370,819.74 | 23,370,819.74 | 23,370,819.74 | 23,370,819.74 | 23,370,819.74 | 23,370,819.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,396,508.40 | -260,448,282.29 | -345,423,613.19 | -331,589,619.90 | 18,745,670.47 | 29,233,345.92 | 51,084,750.78 |
| 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 | 1,190,480,113.94 | 1,213,428,340.05 | 1,128,453,008.63 | 1,142,287,001.92 | 1,492,622,292.29 | 1,503,109,967.74 | 1,496,916,740.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,338,423.83 | 67,106,498.88 | 68,110,149.63 | 66,429,944.03 | 68,676,648.88 | 65,876,779.94 | 65,026,785.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,818,537.77 | 1,280,534,838.93 | 1,196,563,158.26 | 1,208,716,945.95 | 1,561,298,941.17 | 1,568,986,747.68 | 1,561,943,525.87 |
| 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 | 2,690,146,928.90 | 2,919,160,484.61 | 2,990,849,411.34 | 3,103,533,162.85 | 3,541,246,781.30 | 3,781,791,618.74 | 4,143,124,661.55 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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