| 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 | 17,170,870.11 | 4,401,931.35 | 4,879,322.25 | 11,034,570.70 | 20,363,801.79 | 17,897,122.80 | 31,873,297.11 |
| 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 | 463,009,342.16 | 77,523,910.30 | 91,723,725.99 | 78,433,884.86 | 96,127,814.37 | 103,686,648.72 | 109,036,799.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,171.53 | 5,762,303.90 | 8,927,124.55 | 8,919,530.00 | 9,082,040.00 | 20,416,393.50 | 28,039,689.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,186,170.63 | 71,761,606.40 | 82,796,601.44 | 69,514,354.86 | 87,045,774.37 | 83,270,255.22 | 80,997,110.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,696,071.70 | 4,660,157.12 | 16,924,771.81 | 7,310,758.47 | 19,776,034.91 | 30,665,381.22 | 24,438,055.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,757,178.59 | 10,007,572.45 | 19,894,306.09 | 18,348,018.99 | 19,937,741.32 | 23,649,340.03 | 21,813,746.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,866,307.64 | 28,950,810.86 | 29,217,395.22 | 47,579,480.59 | 62,733,042.91 | 52,669,621.32 | 34,470,706.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,024,416.84 | 31,966,112.71 | 31,466,896.65 | 32,570,294.01 | 33,430,926.88 | 31,530,629.20 | 28,504,713.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,524,187.04 | 157,510,494.79 | 194,106,418.01 | 196,344,075.48 | 252,369,362.18 | 260,098,743.29 | 250,137,317.72 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 989,619.11 | 3,042,503.38 | 1,465,937.80 |
| 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 | 41,517,195.64 | 41,517,195.64 | 41,517,195.64 | 41,517,195.64 | 44,137,590.00 | 50,217,331.45 | 50,217,331.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,547,611.29 | 53,615,680.22 | 55,683,749.19 | 57,751,818.14 | 59,936,585.29 | 62,004,654.21 | 64,008,641.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,183,921.30 | 54,405,425.57 | 53,198,155.17 | 53,328,558.44 | 49,678,199.69 | 29,505,514.44 | 30,086,457.87 |
| 在建工程(元) | - | - | - | - | - | - | 2,783,222.70 | 3,497,937.71 | 540,552.48 | - | 688,672.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,187,720.31 | 16,173,235.75 | 19,934,766.02 | 21,789,585.97 | 23,456,517.10 | 16,205,280.51 | 9,987,210.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,196,339.65 | 5,304,544.27 | 5,412,748.89 | 5,520,953.53 | 5,699,148.29 | 5,763,237.47 | 5,873,287.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,265.67 | 4,100,265.67 | 4,100,265.67 | 4,100,265.67 | 3,889,046.86 | 3,409,534.60 | 3,316,535.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,217.60 | 1,902,338.07 | 2,077,822.14 | 2,107,397.21 | 2,238,154.77 | 1,899,139.15 | 1,948,627.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,900.00 | 1,234,900.00 | - | 2,152,443.12 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,763,171.46 | 178,253,585.19 | 184,707,925.42 | 191,766,155.43 | 190,565,413.59 | 172,047,195.21 | 167,592,701.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,287,358.50 | 335,764,079.98 | 378,814,343.43 | 388,110,230.91 | 442,934,775.77 | 432,145,938.50 | 417,730,018.76 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 590,000.00 | - | - | 23,000,000.00 | 15,830,000.00 | - |
| 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 | 376,764,693.18 | 39,326,026.89 | 44,096,287.08 | 36,397,244.66 | 45,191,744.04 | 33,022,150.26 | 25,820,978.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,764,693.18 | 39,326,026.89 | 44,096,287.08 | 36,397,244.66 | 45,191,744.04 | 33,022,150.26 | 25,820,978.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,761,904.76 | 49,904,761.90 | 44,573,761.00 | 49,047,619.05 | 51,260,476.19 | 53,333,333.33 | 55,935,046.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,592,234.28 | 9,101,565.59 | 9,529,874.28 | 9,084,903.74 | 9,061,886.99 | 8,508,029.90 | 8,478,554.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,253,742.33 | 19,516,968.08 | 17,258,376.56 | 16,145,928.33 | 16,822,863.68 | 16,484,623.20 | 14,901,506.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,936,319.43 | 9,021,846.93 | 8,370,989.45 | 6,593,358.57 | 5,902,775.16 | 5,923,465.62 | 5,462,637.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,882,909.64 | 185,588,376.27 | 186,874,050.51 | 196,532,698.44 | 166,237,332.63 | 165,851,202.97 | 164,357,328.24 |
| 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 | 10,632,082.23 | 10,938,161.80 | 10,567,934.50 | 10,567,934.50 | 8,770,996.23 | 5,713,819.05 | 3,158,723.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,529.47 | 5,064,987.01 | 8,977,948.10 | 9,135,666.71 | 8,651,341.69 | 14,885,485.48 | 15,627,711.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,266,415.32 | 329,052,694.47 | 330,249,221.48 | 333,505,354.00 | 334,899,416.61 | 319,552,109.81 | 293,742,487.05 |
| 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 | 13,123,688.68 | 10,976,296.66 | 14,802,484.64 | 15,320,474.35 | 18,304,142.15 | 11,833,212.45 | 7,995,433.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,649,932.06 | - | 1,589,934.53 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,679,930.82 | - | 1,589,934.53 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,032,578.35 | 36,896,650.55 | 36,997,438.63 | 36,997,438.63 | 52,496,620.25 | 52,504,962.58 | 35,576,271.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,103,985.16 | 6,458,923.99 | 6,819,369.49 | 7,179,814.99 | 7,540,260.49 | 7,900,705.99 | 8,590,273.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,940,183.01 | 55,981,803.26 | 60,209,227.29 | 61,087,662.50 | 78,341,022.89 | 72,238,881.02 | 52,161,978.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,206,598.33 | 385,034,497.73 | 390,458,448.77 | 394,593,016.50 | 413,240,439.50 | 391,790,990.83 | 345,904,465.07 |
| 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 | 745,959,694.00 | 745,959,694.00 | 745,959,694.00 | 745,959,694.00 | 745,959,694.00 | 745,959,694.00 | 745,959,694.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,093,190.94 | 1,018,093,190.94 | 1,018,093,190.94 | 1,016,780,205.55 | 1,014,536,705.55 | 1,014,536,705.55 | 1,014,983,784.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,851,586.15 | 5,792,900.01 | 6,061,411.68 | 6,167,682.83 | 5,325,819.19 | 4,927,247.25 | 7,963,573.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,531,139.33 | 79,531,139.33 | 79,531,139.33 | 79,531,139.33 | 79,531,139.33 | 79,531,139.33 | 79,531,139.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,854,267,108.92 | -1,876,075,326.63 | -1,844,145,139.67 | -1,839,991,217.57 | -1,805,610,206.70 | -1,796,661,624.27 | -1,767,835,202.93 |
| 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 | -3,831,498.50 | -26,698,402.35 | 5,500,296.28 | 8,447,504.14 | 39,743,151.37 | 48,293,161.86 | 80,602,988.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,087,741.33 | -22,572,015.40 | -17,144,401.62 | -14,930,289.73 | -10,048,815.10 | -7,938,214.19 | -8,777,434.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,919,239.83 | -49,270,417.75 | -11,644,105.34 | -6,482,785.59 | 29,694,336.27 | 40,354,947.67 | 71,825,553.69 |
| 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 | 712,287,358.50 | 335,764,079.98 | 378,814,343.43 | 388,110,230.91 | 442,934,775.77 | 432,145,938.50 | 417,730,018.76 |
| 公告日期 | 2025-10-31 | 2025-07-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-07-31 | 2024-04-29 | 2024-04-20 | 2023-10-31 | 2023-07-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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