| 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 | 372,254,008.50 | 344,754,077.98 | 315,115,428.07 | 359,626,742.50 | 307,797,452.25 | 299,810,070.95 | 267,654,144.44 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 7,500,000.00 | - | - | - | - | - |
| 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 | 455,128,382.85 | 449,819,512.29 | 378,677,933.54 | 449,047,601.06 | 430,951,084.53 | 433,049,489.46 | 490,217,844.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,780,881.54 | 24,699,165.38 | 21,204,746.48 | 27,925,874.27 | 11,706,239.76 | 42,114,334.60 | 137,722,599.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,347,501.31 | 425,120,346.91 | 357,473,187.06 | 421,121,726.79 | 419,244,844.77 | 390,935,154.86 | 352,495,244.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,666,720.52 | 94,279,278.39 | 105,036,956.14 | 86,677,796.84 | 189,549,491.44 | 78,406,098.33 | 58,161,942.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,040.58 | 1,329,710.67 | 875,269.35 | 953,198.99 | 1,187,614.03 | 2,249,832.14 | 1,098,629.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,321,214.91 | 404,528,742.54 | 435,627,067.80 | 415,255,954.68 | 418,682,296.68 | 418,181,829.43 | 398,049,247.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,003,134.37 | 5,930,024.87 | 8,048,000.81 | 7,188,859.25 | 46,629.53 | 113,966.63 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,063,286.63 | 1,404,022,652.63 | 1,336,968,113.09 | 1,416,173,324.07 | 1,466,978,661.84 | 1,290,745,187.34 | 1,260,773,366.47 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,143,162.78 | 55,115,668.46 | 56,088,174.14 | 57,060,679.82 | 58,079,449.43 | 59,157,505.28 | 60,235,561.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,272,835.09 | 207,180,118.76 | 211,835,645.61 | 204,492,758.03 | 203,392,196.63 | 191,108,647.62 | 196,658,258.20 |
| 在建工程(元) | - | - | 会员可见 | - | 26,111.49 | 7,222,938.51 | 412,844.04 | 6,273,406.37 | 6,425,420.24 | 524,371.71 | 47,169.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,246,582.32 | 13,080,919.64 | 9,742,048.64 | 10,205,955.68 | 10,669,862.72 | 11,590,115.04 | 12,130,079.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,150,697.18 | 55,569,512.33 | 55,988,327.48 | 56,407,142.63 | 56,824,359.55 | 45,954,786.76 | 46,300,459.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,422.63 | 1,597,468.22 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,648,329.30 | 6,105,968.22 | 6,020,981.11 | 6,807,205.94 | 7,306,993.82 | 7,696,411.28 | 7,008,036.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,365.57 | 4,379,141.44 | 4,357,883.00 | 8,340,295.46 | 4,125,000.00 | 3,025,000.00 | 6,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,967,506.36 | 350,251,735.58 | 344,445,904.02 | 349,587,443.93 | 346,823,282.39 | 319,056,837.69 | 322,385,564.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,030,792.99 | 1,754,274,388.21 | 1,681,414,017.11 | 1,765,760,768.00 | 1,813,801,944.23 | 1,609,802,025.03 | 1,583,158,930.97 |
| 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 | 25,019,111.11 | 50,037,388.89 | 93,052,638.89 | 88,557,152.78 | 83,326,590.28 | 105,356,573.61 | 93,532,041.66 |
| 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 | 697,179,768.75 | 648,726,807.36 | 575,058,013.05 | 685,817,009.77 | 742,282,038.23 | 556,161,716.69 | 490,811,931.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,294,025.00 | 458,251,780.00 | 382,182,803.00 | 481,994,670.00 | 558,686,287.74 | 396,193,556.74 | 255,496,296.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,885,743.75 | 190,475,027.36 | 192,875,210.05 | 203,822,339.77 | 183,595,750.49 | 159,968,159.95 | 235,315,635.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,286,931.19 | 5,967,854.76 | 5,510,466.74 | 1,479,148.67 | 4,556,024.21 | 2,198,445.60 | 7,022,657.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,494,090.41 | 9,918,492.45 | 8,934,910.66 | 14,327,173.80 | 47,707.07 | 46,961.10 | 39,948.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,080,732.57 | 26,754,542.97 | 21,839,570.36 | 19,418,155.13 | 25,999,286.83 | 25,853,410.11 | 23,536,985.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,795,921.67 | 35,471,065.28 | 35,333,836.60 | 37,312,443.65 | 46,137,184.36 | 26,750,437.83 | 28,393,604.01 |
| 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 | 3,382,272.19 | 18,018,412.16 | 16,914,706.90 | 11,898,876.16 | 11,879,242.02 | 212,360,012.90 | 2,568,528.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,300.94 | 775,821.12 | 716,360.67 | 192,289.33 | 592,283.15 | 285,797.93 | 912,945.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,186,128.83 | 795,670,384.99 | 757,360,503.87 | 859,002,249.29 | 914,820,356.15 | 929,013,355.77 | 646,818,643.37 |
| 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 | 140,000,000.00 | 180,000,000.00 | 180,000,000.00 | 190,000,000.00 | 190,000,000.00 | - | 290,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,223,118.55 | 11,037,957.41 | 8,995,384.75 | 9,442,308.01 | 9,884,181.61 | 10,482,332.23 | 11,005,798.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,807.01 | 797,083.33 | 1,035,833.33 | 1,274,583.33 | 1,213,333.33 | 1,433,333.33 | 1,653,333.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,465,925.56 | 191,835,040.74 | 190,031,218.08 | 200,716,891.34 | 201,097,514.94 | 11,915,665.56 | 302,659,131.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,652,054.39 | 987,505,425.73 | 947,391,721.95 | 1,059,719,140.63 | 1,115,917,871.09 | 940,929,021.33 | 949,477,775.21 |
| 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 | 248,112,330.00 | 248,112,330.00 | 248,112,330.00 | 248,112,330.00 | 248,112,330.00 | 248,112,330.00 | 248,112,330.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,133,612.36 | 1,155,204,352.36 | 1,155,145,754.86 | 1,155,049,582.36 | 1,154,909,744.86 | 1,154,602,802.38 | 1,158,273,010.54 |
| 减：库存股(元) | - | - | - | - | - | 586,500.00 | 586,500.00 | 586,500.00 | 10,557,000.00 | 11,143,500.00 | 11,143,500.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,820,454.38 | 43,820,454.38 | 43,820,454.38 | 43,820,454.38 | 43,820,454.38 | 43,820,454.38 | 43,820,454.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,537,412.66 | -679,081,648.84 | -712,469,744.08 | -740,354,239.37 | -738,401,456.10 | -766,519,083.06 | -805,381,139.16 |
| 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 | 792,528,984.08 | 767,468,987.90 | 734,022,295.16 | 706,041,627.37 | 697,884,073.14 | 668,873,003.70 | 633,681,155.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,150,245.48 | -700,025.42 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,378,738.60 | 766,768,962.48 | 734,022,295.16 | 706,041,627.37 | 697,884,073.14 | 668,873,003.70 | 633,681,155.76 |
| 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 | 1,751,030,792.99 | 1,754,274,388.21 | 1,681,414,017.11 | 1,765,760,768.00 | 1,813,801,944.23 | 1,609,802,025.03 | 1,583,158,930.97 |
| 公告日期 | 2025-10-29 | 2025-08-08 | 2025-04-24 | 2025-03-28 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-03-20 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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