| 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 | 332,008,543.87 | 284,419,506.81 | 266,227,611.31 |
| 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 | 210,687,174.50 | 226,859,345.37 | 210,022,093.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,462.41 | 6,423,564.72 | 4,426,044.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,588,712.09 | 220,435,780.65 | 205,596,048.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,375,198.33 | 28,167,045.64 | 32,070,559.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,516,319.18 | 33,403,131.95 | 28,815,506.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,933,456.69 | 194,620,717.01 | 197,187,378.77 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 38,488,479.27 | 38,277,778.76 | 38,070,501.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,828,462.83 | 209,924.11 | 8,925,605.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,110,651.83 | 806,754,304.80 | 782,086,859.51 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 39,332,657.52 | 39,117,335.67 | 38,905,511.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,645,180.95 | 253,122,480.58 | 257,046,107.95 |
| 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 | 66,960,926.23 | 70,085,926.23 | 70,085,926.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,793,300.00 | 532,793,300.00 | 531,305,100.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,695,867.21 | 319,978,027.00 | 319,084,487.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,719.06 | 8,169,319.79 | 9,001,357.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,697,276.11 | 51,897,150.39 | 52,986,395.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,066,876.18 | 32,682,262.60 | 32,840,183.25 |
| 商誉(元) | - | - | - | - | 18,615,659.40 | 18,615,659.40 | 18,615,659.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,292,734.04 | 26,444,289.50 | 28,152,253.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,458,605.29 | 68,048,448.89 | 76,062,125.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,548,203.48 | 22,002,759.93 | 26,079,439.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,048,005.47 | 1,442,956,959.98 | 1,460,164,547.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,158,657.30 | 2,249,711,264.78 | 2,242,251,406.69 |
| 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 | 284,321,248.99 | 250,643,989.16 | 175,458,893.04 |
| 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 | 270,488,395.50 | 335,618,463.17 | 369,759,857.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,450,000.00 | 131,639,000.00 | 175,239,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,038,395.50 | 203,979,463.17 | 194,520,857.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,556,959.65 | 42,940,301.14 | 49,831,914.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,314,011.74 | 12,511,193.56 | 16,112,942.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,409,409.76 | 7,367,790.44 | 7,376,268.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,485,333.04 | 85,273,522.55 | 85,340,202.48 |
| 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 | 35,737,305.55 | 35,078,597.39 | 40,595,386.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,002,666.72 | 6,245,662.05 | 8,703,069.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,315,330.95 | 775,679,519.46 | 753,178,534.73 |
| 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 | 298,500,000.00 | 305,250,000.00 | 309,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,803,758.90 | 37,448,866.02 | 37,703,078.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,640.61 | 3,165,640.61 | 3,759,198.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,507,744.49 | 136,428,390.60 | 137,648,070.18 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,918.43 | 2,999,918.43 | 2,999,918.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,977,062.43 | 485,292,815.66 | 491,110,265.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,292,393.38 | 1,260,972,335.12 | 1,244,288,800.47 |
| 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 | 920,301,277.00 | 920,301,277.00 | 926,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,564,140.46 | 181,564,140.46 | 199,526,824.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,074,126.60 | 67,033,418.76 | 67,036,529.23 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 72,853,943.26 | 72,853,943.26 | 72,853,943.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,522,509.63 | -271,020,761.60 | -286,467,013.91 |
| 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 | 935,270,977.69 | 970,732,017.88 | 979,450,283.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,595,286.23 | 18,006,911.78 | 18,512,322.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,866,263.92 | 988,738,929.66 | 997,962,606.22 |
| 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 | 2,244,158,657.30 | 2,249,711,264.78 | 2,242,251,406.69 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-02-28 | 2024-10-26 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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