| 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 | 170,324,806.85 | 298,517,531.18 | 556,478,407.02 | 421,586,635.17 | 381,738,976.98 | 374,818,479.39 | 395,077,513.65 |
| 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 | 300,805,558.89 | 200,442,969.86 | 70,210,465.77 | 100,260,986.33 | 135,677,972.63 | 135,026,575.35 | 90,060,410.96 |
| 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 | 422,878,662.19 | 398,500,269.48 | 402,527,432.71 | 446,769,130.81 | 381,693,292.19 | 424,428,922.55 | 399,289,415.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,141,772.10 | 11,679,267.53 | 25,020,111.59 | 19,815,183.88 | 58,989,810.82 | 41,742,366.19 | 21,505,736.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,736,890.09 | 386,821,001.95 | 377,507,321.12 | 426,953,946.93 | 322,703,481.37 | 382,686,556.36 | 377,783,678.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,611,884.54 | 13,259,689.49 | 10,067,284.47 | 14,228,365.02 | 17,087,750.14 | 20,281,835.56 | 17,337,254.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,191,014.25 | 10,562,534.53 | 7,972,693.74 | 7,918,644.37 | 11,966,099.13 | 8,979,159.96 | 8,711,442.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,426,306.22 | 249,957,085.18 | 223,149,998.19 | 194,865,175.55 | 269,519,838.88 | 267,725,571.85 | 279,253,220.03 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 11,440.69 | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 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 | 5,314,396.15 | 5,600,620.09 | 3,587,870.69 | 1,541,853.79 | 12,337,765.95 | 17,746,902.78 | 23,617,139.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,770,926.75 | 1,321,387,424.03 | 1,424,842,976.34 | 1,352,314,221.17 | 1,370,464,504.93 | 1,349,615,787.94 | 1,269,516,634.01 |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,253,299.03 | 20,538,942.07 | 20,824,585.11 | 21,110,228.16 | 21,405,894.80 | 21,678,737.10 | 22,083,983.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,344,195.67 | 474,395,012.66 | 478,665,498.63 | 485,023,294.95 | 474,577,225.23 | 489,511,877.05 | 497,229,371.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,397,590.93 | 4,907,228.72 | 11,153,098.87 | 9,421,081.73 | 18,236,660.29 | 16,177,601.29 | 12,688,488.34 |
| 油气资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,890,658.98 | 20,212,967.05 | 18,101,233.84 | 18,502,780.52 | 18,840,792.53 | 19,298,514.77 | 19,745,250.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,277,826.22 | 136,383,786.60 | 138,991,020.18 | 137,469,874.27 | 59,953,336.51 | 61,469,948.62 | 61,799,438.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,390.48 | 1,556,447.30 | 874,650.79 | 912,791.14 | 950,931.49 | 989,071.84 | 1,052,700.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,076,961.66 | 18,661,229.04 | 18,915,435.09 | 19,952,203.66 | 35,367,197.45 | 37,587,548.51 | 38,209,899.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,779,354.40 | 89,477,760.85 | 1,529,513.96 | 3,670,217.45 | 8,346,489.87 | 6,948,228.11 | 6,707,774.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,491,277.37 | 766,133,374.29 | 689,055,036.47 | 696,062,471.88 | 637,678,528.17 | 653,661,527.29 | 659,516,907.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,262,204.12 | 2,087,520,798.32 | 2,113,898,012.81 | 2,048,376,693.05 | 2,008,143,033.10 | 2,003,277,315.23 | 1,929,033,541.03 |
| 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 | 5,608,501.11 | 7,953,293.04 | 37,676,087.33 | 69,005,268.97 | 66,053,825.72 | 66,543,400.00 | 30,000,000.00 |
| 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 | 130,949,955.21 | 150,395,529.31 | 139,062,815.35 | 139,222,065.77 | 134,316,645.74 | 171,352,019.23 | 196,600,393.39 |
| 其中：应付票据(元) | - | - | - | - | 2,000,000.00 | 12,000,000.00 | 12,000,000.00 | 8,000,000.00 | 17,600,000.00 | 15,600,000.00 | 9,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,949,955.21 | 138,395,529.31 | 127,062,815.35 | 131,222,065.77 | 116,716,645.74 | 155,752,019.23 | 187,600,393.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,015.17 | 5,125,690.61 | 9,267,654.03 | 2,784,893.18 | 5,771,933.75 | 3,449,117.74 | 5,285,318.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,199,156.87 | 7,463,764.82 | 8,204,437.52 | 14,708,511.55 | 7,584,946.62 | 8,466,749.16 | 8,781,126.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,843,292.81 | 9,808,806.57 | 10,075,875.78 | 19,308,542.91 | 8,964,260.86 | 9,849,728.53 | 11,728,240.61 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,979.18 | 6,207,943.12 | 5,930,957.95 | 5,500,720.16 | 4,690,045.82 | 5,255,666.01 | 4,351,707.60 |
| 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 | 41,824,531.41 | 41,837,000.17 | 4,794,501.29 | 1,487,498.73 | 1,686,470.45 | 1,689,491.94 | 1,157,672.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,731.95 | 634,899.35 | 1,204,795.03 | 357,635.66 | 750,351.40 | 448,385.33 | 406,486.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,201,163.71 | 229,426,926.99 | 216,217,124.28 | 252,375,136.93 | 229,818,480.36 | 267,054,557.94 | 258,310,945.58 |
| 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 | 75,200,000.00 | 76,800,000.00 | 113,050,000.00 | 36,250,000.00 | 36,500,000.00 | 36,500,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,556,847.00 | 19,241,172.71 | 17,565,835.65 | 19,066,156.90 | 18,925,834.03 | 18,837,447.37 | 18,649,601.81 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 2,391,684.79 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 8,407,283.10 | 2,391,684.79 | - |
| 预计负债(元) | 会员可见 | - | - | - | 103,078.62 | 103,078.62 | 69,163.01 | 41,069.45 | 1,428,790.00 | 1,440,614.26 | 1,404,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,608,173.63 | 34,557,380.91 | 35,524,032.66 | 36,472,266.44 | 36,977,971.48 | 33,614,971.93 | 36,854,147.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,805.65 | 744,743.04 | 938,650.28 | 977,230.36 | 16,466,103.37 | 16,646,326.28 | 17,358,810.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,659,904.90 | 131,446,375.28 | 167,147,681.60 | 92,806,723.15 | 118,705,981.98 | 109,431,044.63 | 74,266,559.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,861,068.61 | 360,873,302.27 | 383,364,805.88 | 345,181,860.08 | 348,524,462.34 | 376,485,602.57 | 332,577,505.19 |
| 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 | 149,591,086.00 | 149,591,086.00 | 106,859,233.00 | 106,859,233.00 | 106,859,233.00 | 106,859,233.00 | 106,859,233.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,820,276.48 | 519,820,276.48 | 562,552,129.48 | 562,552,129.48 | 562,552,129.48 | 562,552,129.48 | 562,552,129.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,736,426.61 | 4,147,994.93 | 556,497.63 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,758.14 | 240,738.43 | 127,148.11 | 152,682.43 | 305,524.50 | 178,212.76 | 72,102.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,900,382.87 | 49,900,382.87 | 49,900,382.87 | 49,900,382.87 | 44,964,618.21 | 44,964,618.21 | 44,964,618.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,408,744.82 | 1,002,605,330.95 | 1,003,584,521.88 | 975,468,864.74 | 936,471,406.62 | 903,639,125.84 | 873,792,554.97 |
| 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 | 1,731,350,821.70 | 1,718,009,819.80 | 1,722,466,917.71 | 1,694,933,292.52 | 1,651,152,911.81 | 1,618,193,319.29 | 1,588,240,638.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,050,313.81 | 8,637,676.25 | 8,066,289.22 | 8,261,540.45 | 8,465,658.95 | 8,598,393.37 | 8,215,397.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,401,135.51 | 1,726,647,496.05 | 1,730,533,206.93 | 1,703,194,832.97 | 1,659,618,570.76 | 1,626,791,712.66 | 1,596,456,035.84 |
| 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 | 2,080,262,204.12 | 2,087,520,798.32 | 2,113,898,012.81 | 2,048,376,693.05 | 2,008,143,033.10 | 2,003,277,315.23 | 1,929,033,541.03 |
| 公告日期 | 2025-10-23 | 2025-08-16 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-21 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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