| 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 | 319,082,922.13 | 179,725,329.64 | 253,164,613.55 | 310,912,810.47 | 210,866,847.02 | 301,037,193.74 | 374,601,940.01 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 70,000,000.00 | - | 10,000,000.00 |
| 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 | 269,837,388.40 | 316,530,248.03 | 237,919,884.07 | 210,406,894.02 | 263,992,216.95 | 255,355,822.49 | 227,995,848.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,837,388.40 | 316,530,248.03 | 237,919,884.07 | 210,406,894.02 | 263,992,216.95 | 255,355,822.49 | 227,995,848.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,677.99 | 2,360,881.05 | 1,996,409.79 | 1,593,416.45 | 1,175,075.50 | 1,255,768.13 | 2,386,293.18 |
| 应收股利(元) | - | - | - | - | - | 5,216,692.27 | 5,216,692.27 | 5,216,692.27 | 14,666,692.27 | 14,666,692.27 | 14,666,692.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,404.13 | 1,049,000.13 | 1,309,915.00 | 1,542,646.89 | 1,694,595.10 | 2,094,707.18 | 2,601,698.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,832,603.30 | 244,335,702.16 | 245,912,977.78 | 285,641,018.58 | 368,646,011.14 | 420,204,369.56 | 968,040,641.42 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,802,934.67 | 50,201,790.65 | 50,039,845.41 | 50,274,950.00 | 219,843,500.76 | 194,434,073.97 | 165,146,025.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,214,930.62 | 799,419,643.93 | 795,560,337.87 | 865,588,428.68 | 1,150,884,938.74 | 1,189,048,627.34 | 1,765,439,138.77 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,598,230.55 | 206,322,597.23 | 204,675,750.00 | 133,251,930.55 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,944,289.76 | 159,195,991.37 | 153,768,400.61 | 153,179,876.97 | 161,180,291.98 | 157,500,018.04 | 158,826,809.08 |
| 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 | 10,617,400.00 | 10,617,400.00 | 11,015,110.00 | 10,617,400.00 | 10,617,400.00 | 10,617,400.00 | 10,617,400.00 |
| 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 | 97,550,486.96 | 94,310,486.96 | 93,912,776.96 | 93,912,776.96 | 93,912,776.96 | 93,912,776.96 | 93,912,776.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,583,864.84 | 100,304,468.71 | 104,002,864.87 | 102,592,634.29 | 104,121,542.65 | 105,652,002.67 | 107,182,462.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,009,015.40 | 1,724,486,010.17 | 1,740,081,740.92 | 1,750,009,086.31 | 1,695,024,684.49 | 1,732,220,482.86 | 1,734,913,907.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,603,862.54 | 46,830,483.68 | 43,193,443.84 | 17,954,093.45 | 27,665,766.06 | 24,516,081.56 | 16,738,985.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,899,568.54 | 75,778,812.02 | 76,658,055.50 | 77,537,316.98 | 78,635,939.22 | 79,515,182.70 | 80,394,426.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,383,202.15 | 94,333,431.70 | 95,318,729.79 | 96,291,695.35 | 93,206,169.58 | 93,572,208.47 | 94,314,706.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,933,586.79 | 41,933,586.79 | 41,933,586.79 | 41,933,586.79 | 41,933,586.79 | 41,933,586.79 | 41,933,586.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,515.64 | 3,713,191.10 | 4,640,668.22 | 4,408,545.87 | 2,910,611.14 | 3,212,242.66 | 3,513,874.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,982,414.45 | 27,094,340.42 | 28,268,080.47 | 26,778,558.01 | 54,859,898.40 | 56,110,079.90 | 51,229,352.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,419,390.57 | 12,790,761.31 | 12,265,788.81 | 7,440,244.80 | 13,943,417.04 | 14,943,417.04 | 20,577,229.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,926,828.19 | 2,597,711,561.46 | 2,609,734,996.78 | 2,515,907,746.33 | 2,378,012,084.31 | 2,413,705,479.65 | 2,414,155,517.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,141,758.81 | 3,397,131,205.39 | 3,405,295,334.65 | 3,381,496,175.01 | 3,528,897,023.05 | 3,602,754,106.99 | 4,179,594,656.02 |
| 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 | - | - | - | - | - | 20,015,555.56 | 50,086,777.78 |
| 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 | 186,268,676.84 | 189,572,344.32 | 188,541,458.29 | 206,385,256.45 | 204,167,540.38 | 215,011,570.21 | 192,855,185.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,268,676.84 | 189,572,344.32 | 188,541,458.29 | 206,385,256.45 | 204,167,540.38 | 215,011,570.21 | 192,855,185.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,681.93 | 2,007,242.72 | 2,866,496.56 | 794,007.52 | 1,594,483.37 | 1,150,340.56 | 2,529,496.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,129,566.72 | 18,261,273.16 | 11,251,616.62 | 13,615,884.23 | 35,004,929.25 | 108,932,444.66 | 898,011,760.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,097,768.89 | 31,625,679.51 | 32,159,304.01 | 32,933,594.50 | 30,700,164.03 | 31,687,940.09 | 33,051,106.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,843,396.41 | 23,839,559.04 | 13,514,308.11 | 10,677,252.46 | 20,537,047.75 | 58,862,077.17 | 17,625,401.68 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 46,920.00 | 46,920.00 | 46,920.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,308,999.80 | 20,748,246.12 | 21,487,672.78 | 26,406,535.54 | 27,803,861.34 | 32,135,867.50 | 31,177,709.10 |
| 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 | 38,819,663.77 | 29,656,715.24 | 30,172,030.14 | 33,150,186.82 | 29,050,251.55 | 34,810,751.55 | 25,605,188.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,759.68 | 741,613.26 | 110,744.17 | 353,178.71 | 2,248,433.86 | 8,893,126.31 | 79,638,807.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,787,514.04 | 316,452,673.37 | 300,103,630.68 | 324,315,896.23 | 351,153,631.53 | 511,546,593.61 | 1,330,628,352.93 |
| 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 | 503,242,536.75 | 341,102,936.75 | 351,348,320.39 | 276,147,201.76 | 289,748,219.56 | 281,579,986.56 | 285,917,940.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,647,053.53 | 79,694,124.24 | 79,684,999.18 | 85,556,568.13 | 81,515,309.01 | 80,539,311.84 | 79,779,656.42 |
| 长期应付款(元) | - | - | - | - | - | 1,648,000.00 | - | 1,648,000.00 | - | 4,402,400.00 | - |
| 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 | 184,452,804.35 | 183,433,788.90 | 183,543,648.14 | 183,971,252.42 | 183,552,963.71 | 182,162,953.83 | 181,265,623.27 |
| 专项应付款(元) | - | - | - | - | 1,648,000.00 | - | 1,648,000.00 | - | 4,402,400.00 | - | 4,402,400.00 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 320,242.53 | 1,181,361.93 | 2,281,361.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,519.69 | 3,730,164.84 | 3,814,809.99 | 3,899,455.14 | 3,984,100.29 | 4,068,745.44 | 4,153,390.59 |
| 递延所得税负债(元) | - | - | - | - | 24,278.55 | 10,925.12 | 730.91 | 9,991.94 | 19,734,623.50 | 19,953,416.29 | 1,167,918.06 |
| 其他非流动负债(元) | - | - | - | - | 1,244,177.16 | 1,244,177.16 | 1,244,177.16 | 1,244,177.16 | 1,244,177.16 | 1,244,177.16 | 1,244,177.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,904,370.03 | 610,864,117.01 | 621,284,685.77 | 552,476,646.55 | 584,502,035.76 | 575,132,353.05 | 560,212,467.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,691,884.07 | 927,316,790.38 | 921,388,316.45 | 876,792,542.78 | 935,655,667.29 | 1,086,678,946.66 | 1,890,840,820.36 |
| 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 | 457,951,455.00 | 457,951,455.00 | 457,951,455.00 | 457,951,455.00 | 457,951,455.00 | 457,951,455.00 | 457,951,455.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,364,371.73 | 1,650,403,746.42 | 1,650,108,675.59 | 1,650,105,919.91 | 1,649,558,945.61 | 1,649,552,821.86 | 1,649,540,574.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,891,029.53 | 9,028,388.85 | 7,525,336.59 | 5,656,997.17 | 4,856,433.45 | 4,151,271.34 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,595,675.43 | 49,595,675.43 | 49,595,675.43 | 49,595,675.43 | 24,874,859.91 | 24,874,859.91 | 24,874,859.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,598,340.94 | 255,702,039.44 | 272,792,241.26 | 293,752,821.36 | 405,477,910.79 | 328,737,643.18 | 104,719,973.28 |
| 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 | 2,484,400,872.63 | 2,422,681,305.14 | 2,437,973,383.87 | 2,457,062,868.87 | 2,542,719,604.76 | 2,465,268,051.29 | 2,237,086,862.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,049,002.11 | 47,133,109.87 | 45,933,634.33 | 47,640,763.36 | 50,521,751.00 | 50,807,109.04 | 51,666,973.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,449,874.74 | 2,469,814,415.01 | 2,483,907,018.20 | 2,504,703,632.23 | 2,593,241,355.76 | 2,516,075,160.33 | 2,288,753,835.66 |
| 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 | 3,624,141,758.81 | 3,397,131,205.39 | 3,405,295,334.65 | 3,381,496,175.01 | 3,528,897,023.05 | 3,602,754,106.99 | 4,179,594,656.02 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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