| 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 | 476,289,616.11 | 397,730,134.32 | 509,518,594.63 | 511,283,363.93 | 474,452,518.34 | 488,790,579.26 | 544,429,191.23 |
| 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 | 400,000,000.00 | 400,000,000.00 | 350,000,000.00 | 350,000,000.00 | 310,000,000.00 | 280,000,000.00 | 240,000,000.00 |
| 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 | 141,948,775.42 | 120,643,964.10 | 119,139,682.48 | 99,670,190.26 | 149,885,292.63 | 109,742,511.08 | 107,641,539.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,907.46 | 475,578.41 | 3,496,116.41 | 761,702.45 | 4,800,455.16 | 5,265,912.54 | 6,310,875.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,638,867.96 | 120,168,385.69 | 115,643,566.07 | 98,908,487.81 | 145,084,837.47 | 104,476,598.54 | 101,330,663.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,794,944.00 | 24,979,617.43 | 17,739,556.41 | 6,468,100.38 | 17,534,272.45 | 17,578,942.27 | 16,748,000.36 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 9,636,930.77 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,005,340.04 | 27,508,515.20 | 9,631,246.38 | 8,781,637.23 | 9,528,569.71 | 8,767,332.59 | 8,313,244.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,402,187.09 | 190,185,106.44 | 165,813,464.59 | 154,176,856.08 | 173,356,983.43 | 158,002,641.07 | 159,434,402.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,950.77 | 118,202.42 | 141,522.47 | 209,091.80 | 569,620.16 | 940,210.72 | 1,083,896.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,886,210.40 | 16,962,414.19 | 17,139,774.17 | 31,500,917.39 | 12,227,067.33 | 12,663,717.26 | 11,656,461.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,483,023.83 | 1,178,192,854.10 | 1,189,323,841.13 | 1,162,090,157.07 | 1,152,054,324.05 | 1,096,655,465.02 | 1,098,799,336.52 |
| 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 | 45,321,743.63 | 45,018,551.50 | 44,313,429.22 | 44,816,229.70 | 72,380,671.94 | 39,734,791.59 | 48,914,445.37 |
| 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 | 16,835,000.00 | 15,645,000.00 | 15,785,000.00 | 15,295,000.00 | 16,485,000.00 | 15,820,000.00 | 16,450,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,246.11 | 4,294,763.99 | 4,449,281.87 | 4,603,799.75 | 16,616,482.11 | 16,906,940.04 | 5,067,326.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,295,833.53 | 555,441,956.36 | 503,669,250.79 | 513,781,530.56 | 511,945,615.07 | 506,478,279.37 | 525,203,265.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,048,932.51 | 22,655,198.62 | 71,713,705.36 | 64,982,415.97 | 44,421,095.02 | 26,598,965.08 | 24,251,317.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,798,328.70 | 9,840,924.88 | 11,600,212.07 | 13,096,605.99 | 13,773,673.95 | 14,406,792.74 | 16,372,512.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,521,516.69 | 106,570,993.98 | 107,625,888.66 | 108,038,676.41 | 109,078,002.47 | 109,683,672.27 | 110,683,967.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,080.13 | 51,400.57 | 101,637.05 | 177,641.26 | 412,379.56 | 647,117.86 | 859,714.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,903.34 | 1,652,392.01 | 342,640.77 | 281,771.05 | 4,829,489.52 | 4,969,831.89 | 4,890,038.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,178,999.95 | 30,207,620.71 | 47,763,615.88 | 47,764,998.64 | 25,050,039.98 | 47,776,218.54 | 31,628,687.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,806,584.59 | 791,378,802.62 | 807,364,661.67 | 812,838,669.33 | 814,992,449.62 | 783,022,609.38 | 784,321,274.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,289,608.42 | 1,969,571,656.72 | 1,996,688,502.80 | 1,974,928,826.40 | 1,967,046,773.67 | 1,879,678,074.40 | 1,883,120,611.18 |
| 流动负债： | |||||||||||
| 短期借款(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 | 145,024,728.91 | 139,133,027.81 | 155,969,460.23 | 161,854,333.03 | 182,332,087.72 | 171,669,483.15 | 172,809,289.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,924,050.00 | 16,038,096.00 | 21,065,979.83 | 31,246,660.75 | 38,565,397.34 | 41,023,766.59 | 32,883,520.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,100,678.91 | 123,094,931.81 | 134,903,480.40 | 130,607,672.28 | 143,766,690.38 | 130,645,716.56 | 139,925,769.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,626,715.59 | 16,905,102.52 | 15,339,961.70 | 14,102,676.55 | 18,794,036.53 | 17,510,430.85 | 16,192,215.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,667,058.90 | 70,046,666.02 | 58,673,415.53 | 87,871,828.34 | 79,016,185.61 | 67,653,843.30 | 59,505,130.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,265,946.45 | 20,383,345.62 | 30,165,525.10 | 16,719,612.54 | 17,183,733.00 | 15,325,639.27 | 16,125,867.32 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 2,640,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,336,159.31 | 5,793,908.57 | 4,796,617.85 | 6,443,466.69 | 6,754,561.09 | 6,114,494.18 | 6,914,984.41 |
| 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 | 5,270,145.67 | 5,113,384.07 | 5,457,203.92 | 5,353,292.05 | 5,961,108.78 | 6,492,335.54 | 6,750,965.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,021.01 | 1,105,027.80 | 2,143,337.46 | 1,514,918.68 | 2,226,602.35 | 1,992,858.93 | 2,261,792.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,368,775.84 | 258,480,462.41 | 272,545,521.79 | 293,860,127.88 | 312,268,315.08 | 289,399,085.22 | 280,560,245.09 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,950,813.54 | 5,143,788.78 | 6,908,838.56 | 7,777,348.77 | 8,394,778.57 | 9,807,061.25 | 10,521,534.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,864.57 | 2,190,069.62 | 2,178,115.91 | 2,173,287.86 | 2,160,430.03 | 2,159,434.67 | 2,146,178.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,471,262.89 | 56,845,898.94 | 56,270,534.99 | 57,645,171.04 | 56,020,640.44 | 55,353,193.51 | 56,669,080.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,945,190.64 | 16,258,090.51 | 15,887,857.22 | 16,029,722.27 | 22,133,255.19 | 20,720,168.39 | 20,754,777.36 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,564,131.64 | 80,437,847.85 | 81,245,346.68 | 83,625,529.94 | 88,709,104.23 | 88,039,857.82 | 90,091,570.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,932,907.48 | 338,918,310.26 | 353,790,868.47 | 377,485,657.82 | 400,977,419.31 | 377,438,943.04 | 370,651,815.67 |
| 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 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414.33 | -897.70 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,165,889.69 | 85,165,889.69 | 85,165,889.69 | 85,165,889.69 | 76,446,010.97 | 76,446,010.97 | 76,446,010.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,539,220.21 | 725,557,307.85 | 738,186,397.30 | 692,519,377.18 | 670,233,982.91 | 605,736,786.87 | 616,025,806.72 |
| 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 | 1,689,095,265.86 | 1,619,111,041.47 | 1,631,741,028.62 | 1,586,074,008.50 | 1,555,068,735.51 | 1,490,571,539.47 | 1,500,860,559.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,261,435.08 | 11,542,304.99 | 11,156,605.71 | 11,369,160.08 | 11,000,618.85 | 11,667,591.89 | 11,608,236.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,356,700.94 | 1,630,653,346.46 | 1,642,897,634.33 | 1,597,443,168.58 | 1,566,069,354.36 | 1,502,239,131.36 | 1,512,468,795.51 |
| 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 | 2,061,289,608.42 | 1,969,571,656.72 | 1,996,688,502.80 | 1,974,928,826.40 | 1,967,046,773.67 | 1,879,678,074.40 | 1,883,120,611.18 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-03 | 2024-10-26 | 2024-08-21 | 2024-04-25 | 2024-03-29 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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