| 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 | 238,701,954.55 | 207,892,280.20 | 657,844,131.12 | 536,148,860.18 | 594,281,468.98 | 627,849,678.28 | 548,102,286.98 |
| 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 | 12,700,000.00 | 11,700,000.00 | 11,700,000.00 | 41,830,966.24 | 12,200,000.00 | 10,500,000.00 | 10,500,000.00 |
| 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 | 136,936,678.58 | 139,019,673.87 | 116,662,117.25 | 116,152,477.21 | 102,745,505.73 | 108,462,638.47 | 105,984,515.70 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 3,013,326.29 | - | 7,298,065.79 | 950,000.00 | - | - | 21,033,096.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,923,352.29 | 139,019,673.87 | 109,364,051.46 | 115,202,477.21 | 102,745,505.73 | 108,462,638.47 | 84,951,418.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,039,213.27 | 26,726,466.11 | 12,224,455.48 | 15,255,714.93 | 15,069,785.79 | 12,332,308.29 | 9,690,317.83 |
| 应收股利(元) | - | - | - | - | - | 1,302,900.00 | - | - | - | 1,363,500.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,774.13 | 1,425,841.16 | 850,229.60 | 543,284.86 | 1,218,326.17 | 831,384.27 | 1,241,293.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,866,096.74 | 106,711,512.72 | 101,712,862.01 | 102,525,211.32 | 100,003,599.54 | 98,406,137.29 | 99,947,943.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,539,653.34 | 11,455,784.59 | 10,038,229.33 | 10,480,543.31 | 11,132,427.91 | 11,037,030.37 | 11,830,278.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,878,580.83 | 527,225,858.98 | 916,204,064.93 | 838,089,609.64 | 846,017,377.56 | 879,882,868.06 | 802,091,428.88 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 105,423,140.04 | 105,423,140.04 | 105,423,140.04 | 105,423,140.04 | 105,423,140.04 | 108,070,198.86 | 108,070,198.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,012,366.92 | 426,128,618.76 | 430,578,066.76 | 428,401,115.84 | 471,594,153.83 | 467,071,765.11 | 459,937,430.15 |
| 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 | 224,725,670.66 | 199,273,670.66 | 218,665,670.66 | 231,997,670.66 | 292,693,670.66 | 252,904,670.66 | 251,995,670.66 |
| 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 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,056,317.39 | 65,726,336.67 | 66,393,818.85 | 67,066,375.23 | 102,571,879.94 | 103,644,991.61 | 104,718,103.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,779,565.16 | 339,855,515.58 | 343,809,860.39 | 350,613,451.96 | 316,120,747.30 | 319,561,729.92 | 325,942,207.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,979,032.03 | 1,726,589.17 | 2,825,012.58 | 2,825,012.58 | 4,282,710.77 | 5,081,845.02 | 3,845,000.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,712.81 | 247,417.61 | 355,702.53 | 463,987.47 | 237,455.95 | 334,245.84 | 545,405.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,606,420.90 | 23,126,387.57 | 23,639,237.05 | 24,431,359.97 | 23,277,601.75 | 24,098,070.68 | 25,122,319.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,132,206.39 | 59,132,206.39 | 59,132,206.39 | 59,132,206.39 | 59,132,206.39 | 59,132,206.39 | 59,132,206.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,322.31 | 2,143,598.72 | 2,213,875.13 | 2,284,151.54 | 182,547.68 | 202,337.63 | 225,265.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,773,749.82 | 8,000,099.50 | 7,863,860.48 | 8,152,776.01 | 8,078,430.50 | 8,667,265.22 | 8,238,801.91 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 350,010,550.00 | 350,016,300.00 | 3,900.00 | 494,735.20 | 3,900.00 | 3,500.00 | 3,900.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,610,054.43 | 1,631,799,880.67 | 1,311,904,350.86 | 1,332,285,982.89 | 1,383,598,444.81 | 1,348,772,826.94 | 1,347,776,509.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,488,635.26 | 2,159,025,739.65 | 2,228,108,415.79 | 2,170,375,592.53 | 2,229,615,822.37 | 2,228,655,695.00 | 2,149,867,938.58 |
| 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 | 3,529,111.43 | 3,529,111.43 | 83,590,847.81 | 10,125,871.69 | 82,064,916.68 | 82,000,000.00 | - |
| 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 | 120,962,972.19 | 108,224,951.20 | 83,962,297.43 | 95,328,923.77 | 88,284,740.12 | 101,433,633.81 | 120,956,569.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,967,013.23 | 36,619,427.98 | 38,423,944.48 | 38,259,409.78 | 34,574,036.00 | 39,005,339.00 | 57,295,062.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,995,958.96 | 71,605,523.22 | 45,538,352.95 | 57,069,513.99 | 53,710,704.12 | 62,428,294.81 | 63,661,507.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,460.35 | 143,511.32 | 914,349.09 | 49,687.01 | 747,716.65 | 1,030,428.17 | 331,962.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,717,791.42 | 12,733,392.43 | 6,870,107.43 | 6,813,099.28 | 3,522,634.61 | 4,297,062.82 | 4,543,499.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,931,695.35 | 12,720,471.76 | 9,848,373.12 | 18,309,748.55 | 15,281,390.61 | 11,854,172.43 | 8,890,350.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,310,618.37 | 4,527,105.67 | 4,601,132.95 | 5,510,684.84 | 6,044,142.85 | 4,716,426.99 | 5,251,320.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,073,162.54 | 4,514,541.51 | 4,278,904.28 | 4,190,451.79 | 4,194,106.27 | 4,081,722.91 | 4,432,559.79 |
| 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 | 1,063,135.48 | 112,356.19 | 276,327.89 | 276,327.89 | - | 350,368.30 | 393,187.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,206.00 | 1,028,824.71 | 355,141.66 | 460,728.71 | 321,243.03 | 317,917.51 | 325,339.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,914,153.13 | 147,534,266.22 | 194,697,481.66 | 141,065,523.53 | 200,460,890.82 | 210,081,732.94 | 145,124,789.20 |
| 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 | 3,668,880.81 | 131,375.10 | 78,800.06 | 188,096.00 | 248,268.68 | - | 166,702.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,309,011.62 | 12,643,857.31 | 12,998,208.27 | 13,341,544.08 | 13,396,894.44 | 13,740,230.25 | 14,133,566.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,639,954.61 | 9,657,021.54 | 12,713,039.97 | 14,883,611.23 | 17,898,968.03 | 19,860,037.85 | 19,671,861.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,617,847.04 | 22,432,253.95 | 25,790,048.30 | 28,413,251.31 | 31,544,131.15 | 33,600,268.10 | 33,972,130.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,532,000.17 | 169,966,520.17 | 220,487,529.96 | 169,478,774.84 | 232,005,021.97 | 243,682,001.04 | 179,096,919.64 |
| 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 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,223,208.79 | 108,589,008.79 | 125,072,208.79 | 136,404,408.79 | 144,646,008.79 | 154,175,358.79 | 153,402,708.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,937,745.43 | 144,937,745.43 | 144,937,745.43 | 144,937,745.43 | 137,487,869.58 | 137,487,869.58 | 137,487,869.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,471,264.67 | 855,301,299.17 | 857,328,879.73 | 839,450,991.38 | 835,297,561.56 | 813,012,528.33 | 799,548,006.18 |
| 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 | 2,028,795,493.33 | 1,983,991,327.83 | 2,002,502,108.39 | 1,995,956,420.04 | 1,992,594,714.37 | 1,979,839,031.14 | 1,965,601,858.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,161,141.76 | 5,067,891.65 | 5,118,777.44 | 4,940,397.65 | 5,016,086.03 | 5,134,662.82 | 5,169,159.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,956,635.09 | 1,989,059,219.48 | 2,007,620,885.83 | 2,000,896,817.69 | 1,997,610,800.40 | 1,984,973,693.96 | 1,970,771,018.94 |
| 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 | 2,219,488,635.26 | 2,159,025,739.65 | 2,228,108,415.79 | 2,170,375,592.53 | 2,229,615,822.37 | 2,228,655,695.00 | 2,149,867,938.58 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-24 | 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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