| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 82,035,295.51 | 72,137,364.46 | 49,805,863.24 |
| 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 | 80,599,998.18 | 75,386,770.04 | 74,238,398.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,599,998.18 | 75,386,770.04 | 74,238,398.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,306.55 | 1,668,877.24 | 1,449,287.16 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,575,076.81 | 27,575,076.81 | 27,575,076.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,392,332.37 | 32,343,356.04 | 31,757,582.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,918.61 | 5,335,889.25 | 5,221,207.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,167,223.10 | 17,081,504.57 | 14,188,669.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,088,151.13 | 231,528,838.41 | 204,236,086.50 |
| 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 | 450,338,268.86 | 437,290,025.30 | 446,744,372.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,237,587.20 | 7,308,867.00 | 7,380,145.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,818,058.94 | 915,032,387.78 | 930,998,155.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,972,683.61 | 271,090,042.35 | 259,280,833.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,498.95 | 1,860,447.41 | 2,315,695.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,303,249.32 | 330,209,610.82 | 335,123,731.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,051,827.12 | 19,051,827.12 | 19,051,827.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,222,952.68 | 16,896,412.25 | 17,469,145.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,285,985.64 | 12,250,306.44 | 11,446,572.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,703,633.26 | 96,572,728.73 | 97,010,228.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,458,745.58 | 2,107,562,655.20 | 2,126,820,707.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,546,896.71 | 2,339,091,493.61 | 2,331,056,793.76 |
| 流动负债： | |||||||
| 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 | 69,861,064.58 | 65,839,946.62 | 69,371,098.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,861,064.58 | 65,839,946.62 | 69,371,098.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,112.45 | 165,771.00 | 64,956.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,906,633.08 | 10,072,729.61 | 6,154,622.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,475,411.82 | 16,066,471.30 | 12,610,652.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,196,083.78 | 4,517,918.92 | 5,731,010.72 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,755.32 | 145,755.32 | 145,755.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,890,726.18 | 51,575,286.94 | 51,621,515.73 |
| 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 | 174,415,830.46 | 240,171,996.74 | 166,542,676.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,948.89 | 426,347.80 | 342,119.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,190,566.56 | 388,982,224.25 | 312,584,407.68 |
| 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 | 680,570,000.00 | 637,570,000.00 | 704,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,843.74 | 1,665,343.43 | 2,319,039.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,733,862.60 | 51,045,933.68 | 44,331,228.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,023.95 | 1,213,974.45 | 1,304,126.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,197,730.29 | 691,495,251.56 | 752,554,395.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,388,296.85 | 1,080,477,475.81 | 1,065,138,803.05 |
| 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 | 468,130,000.00 | 468,130,000.00 | 468,130,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,849,951.98 | 1,328,849,951.98 | 1,328,849,951.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,541.00 | -33,541.00 | -33,541.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,164,088.02 | 92,164,088.02 | 92,164,088.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -605,849,394.30 | -631,745,725.66 | -626,063,838.34 |
| 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 | 1,283,261,104.70 | 1,257,364,773.34 | 1,263,046,660.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,495.16 | 1,249,244.46 | 2,871,330.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,158,599.86 | 1,258,614,017.80 | 1,265,917,990.71 |
| 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 | 2,367,546,896.71 | 2,339,091,493.61 | 2,331,056,793.76 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-12 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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