| 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 | 973,833,292.12 | 990,447,211.04 | 1,011,743,163.05 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 110,283,340.03 | 110,878,958.90 | 102,903,525.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,850,814.65 | 7,403,196.05 | 8,706,638.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,432,525.38 | 103,475,762.85 | 94,196,886.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,252,775.14 | 6,761,930.25 | 6,538,054.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,432.37 | 2,244,931.26 | 1,658,925.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,662,227.90 | 162,003,719.88 | 145,281,362.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,694.31 | 2,390,511.50 | 2,129,935.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,550,189.38 | 75,744,875.38 | 98,894,876.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,187,550.33 | 1,385,457,418.12 | 1,412,448,842.61 |
| 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 | 508,241.47 | 626,351.92 | 704,122.17 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,380,006.27 | 13,462,056.89 | 13,626,158.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,282,340.75 | 478,492,806.81 | 446,435,542.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,857,688.68 | 188,926,917.06 | 177,202,610.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,714,910.37 | 6,472,198.02 | 7,229,485.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,048,477.79 | 189,789,430.54 | 190,806,489.49 |
| 长期待摊费用(元) | 会员可见 | - | - | - | 3,664,110.52 | 1,839,731.54 | 949,757.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,078,277.69 | 12,298,485.87 | 12,476,960.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,541,321.14 | 4,018,599.88 | 14,926,221.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,075,374.68 | 895,926,578.53 | 864,357,348.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,262,925.01 | 2,281,383,996.65 | 2,276,806,190.75 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 85,421,826.98 | 99,928,619.38 | 99,538,186.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,421,826.98 | 99,928,619.38 | 99,538,186.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,283,144.66 | 16,306,242.88 | 25,770,013.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,769,046.98 | 7,604,721.32 | 7,458,517.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,519,698.34 | 5,112,915.65 | 9,597,251.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,593,852.19 | 7,915,349.40 | 7,043,881.39 |
| 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 | 3,275,171.20 | 4,632,084.60 | 2,486,583.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,658,941.24 | 21,666,976.33 | 2,998,798.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,521,681.59 | 163,166,909.56 | 154,893,232.45 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | 13,319,403.64 | 13,369,403.64 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,565,496.82 | 392,207,147.46 | 386,199,304.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,007,902.02 | 5,494,961.99 | 5,982,021.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,443,018.70 | 38,128,102.96 | 38,813,187.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,016,417.54 | 449,149,616.05 | 444,363,917.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,538,099.13 | 612,316,525.61 | 599,257,150.09 |
| 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 | 121,094,509.00 | 117,876,307.00 | 117,873,591.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,481,558.40 | 178,512,207.13 | 178,563,561.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,819,427.09 | 912,299,450.27 | 912,223,775.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,748,755.04 | 65,349,938.15 | 64,404,395.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,569,214.27 | 392,030,006.46 | 401,489,253.76 |
| 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 | 1,724,713,463.80 | 1,666,067,909.01 | 1,674,554,576.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,362.08 | 2,999,562.03 | 2,994,463.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,724,825.88 | 1,669,067,471.04 | 1,677,549,040.66 |
| 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 | 2,266,262,925.01 | 2,281,383,996.65 | 2,276,806,190.75 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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