| 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 | 144,997,345.91 | 102,901,043.28 | 107,944,049.42 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 40,041,616.43 | 40,064,438.36 | 30,131,095.89 |
| 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 | 56,901,814.52 | 52,783,470.01 | 54,719,057.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,901,814.52 | 52,783,470.01 | 54,719,057.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,908.27 | 787,310.03 | 1,955,587.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,590,995.96 | 23,392,270.95 | 23,164,089.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,216,193.76 | 84,585,313.99 | 78,967,478.09 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 15,671.66 | 15,491.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,447,061.99 | 28,389,161.66 | 27,920,775.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,508,936.84 | 332,918,679.94 | 324,817,625.04 |
| 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 | 386,733,950.42 | 383,553,513.06 | 387,670,319.18 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,845,905.04 | 118,152,807.19 | 119,459,709.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,087,125.98 | 306,745,322.59 | 306,543,924.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,040.97 | 11,116,305.20 | 10,721,306.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,636,163.92 | 169,242,895.42 | 170,600,291.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,921,488.00 | 87,116,905.68 | 88,162,286.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,441,520.15 | 3,441,520.15 | 3,441,520.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,261,075.24 | 54,968,269.43 | 52,746,063.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,310,253.97 | 44,091,394.72 | 37,377,338.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,064.57 | 1,913,064.57 | 1,913,064.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,044,588.26 | 1,180,341,998.01 | 1,178,635,825.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,553,525.10 | 1,513,260,677.95 | 1,503,453,450.45 |
| 流动负债： | |||||||
| 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 | 173,390,319.54 | 158,582,999.18 | 153,635,672.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,390,319.54 | 158,582,999.18 | 153,635,672.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,479.47 | 5,083,068.00 | 5,544,731.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,006,907.68 | 75,388,865.46 | 77,412,594.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,442,368.68 | 31,924,862.00 | 37,633,736.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,377,730.95 | 5,982,484.90 | 5,894,898.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000.00 | 18,000.00 | 18,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,481,500.89 | 132,524,821.54 | 137,404,403.28 |
| 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 | 61,178,690.73 | 57,698,817.37 | 64,378,221.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,173,792.75 | 4,972,524.71 | 4,962,214.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,093,790.69 | 472,176,443.16 | 486,884,472.78 |
| 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 | 115,380,331.35 | 133,247,211.78 | 128,469,497.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,366,787.57 | 16,941,245.41 | 18,515,703.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,469,537.50 | 36,532,419.88 | 28,797,065.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,216,656.42 | 186,720,877.07 | 175,782,266.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,310,447.11 | 658,897,320.23 | 662,666,738.85 |
| 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 | 306,921,588.00 | 306,921,588.00 | 306,921,588.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,410,584.40 | 534,410,584.40 | 534,410,584.40 |
| 其他综合收益(元) | - | - | - | - | 27,991.49 | 27,991.49 | 112,216.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,893,906.63 | 155,893,906.63 | 155,893,906.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,092,954.07 | -163,208,925.39 | -177,237,433.92 |
| 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 | 875,161,116.45 | 834,045,145.13 | 820,100,861.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,081,961.54 | 20,318,212.59 | 20,685,850.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,243,077.99 | 854,363,357.72 | 840,786,711.60 |
| 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 | 1,551,553,525.10 | 1,513,260,677.95 | 1,503,453,450.45 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-30 | 2025-04-15 | 2024-10-22 | 2024-08-20 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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