| 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 | 217,998,977.87 | 128,065,729.94 | 217,902,727.37 | 366,513,553.65 | 289,264,177.77 | 364,730,929.69 | 422,924,008.65 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,545,520.00 | 246,169.00 | 4,819,674.00 | 1,865,776.00 | 14,093,530.00 | 9,632,024.00 | 5,757,318.00 |
| 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 | 902,063,265.48 | 998,568,694.85 | 860,632,530.47 | 807,015,509.01 | 812,696,188.95 | 864,601,486.16 | 839,135,387.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,183,382.74 | 29,976,569.81 | 39,208,046.07 | 52,612,795.17 | 59,824,488.97 | 16,853,108.05 | 33,081,419.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,879,882.74 | 968,592,125.04 | 821,424,484.40 | 754,402,713.84 | 752,871,699.98 | 847,748,378.11 | 806,053,968.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,569,224.48 | 9,991,078.79 | 7,624,082.16 | 5,090,318.60 | 5,739,602.75 | 27,784,033.60 | 12,291,051.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,842,384.70 | 20,477,621.18 | 16,572,296.35 | 12,829,285.47 | 19,439,730.62 | 18,686,484.56 | 24,226,466.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,106,455.89 | 225,860,095.35 | 290,060,361.62 | 231,728,701.02 | 282,679,001.25 | 270,656,545.94 | 221,019,207.06 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,679,159.20 | 98,604,491.17 | 104,810,873.95 | 95,529,292.51 | 97,733,665.72 | 102,772,042.77 | 98,244,983.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,294,776.09 | 1,581,881,671.46 | 1,558,048,699.52 | 1,599,369,578.14 | 1,634,731,216.86 | 1,756,736,516.03 | 1,757,223,804.47 |
| 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 | 2,079,369.47 | 2,139,293.70 | 2,178,038.48 | 2,001,055.10 | 1,928,699.60 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,031,429.94 | 122,934,732.18 | 120,859,401.70 | 122,501,588.79 | 124,353,893.18 | 111,895,699.64 | 113,632,771.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,887,213.07 | 209,704,238.06 | 190,159,238.03 | 193,693,603.07 | 153,470,175.92 | 152,709,266.90 | 151,934,238.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,410,378.48 | 29,386,517.69 | 18,892,903.21 | 17,112,590.32 | 37,025,080.86 | 45,544,674.83 | 42,955,873.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,345,657.87 | 42,237,242.95 | 44,128,828.03 | 40,144,452.60 | 42,780,954.36 | 44,239,910.10 | 49,945,887.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,581,993.80 | 34,256,757.21 | 34,503,049.77 | 33,166,570.39 | 33,410,126.55 | 33,661,880.07 | 23,799,033.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,364.96 | 2,503,017.83 | 2,428,058.86 | 1,905,651.65 | 1,528,013.64 | 15,349.77 | 7,766.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,715,571.90 | 36,544,468.55 | 39,191,622.69 | 38,632,719.06 | 36,543,150.15 | 37,049,959.45 | 29,106,278.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,518,736.00 | 1,563,414.51 | 1,490,641.50 | 662,291.01 | 5,473,239.00 | 5,878,589.60 | 15,800,046.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,851,715.49 | 481,269,682.68 | 453,831,782.27 | 449,820,521.99 | 436,513,333.26 | 430,995,330.36 | 427,181,895.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,146,491.58 | 2,063,151,354.14 | 2,011,880,481.79 | 2,049,190,100.13 | 2,071,244,550.12 | 2,187,731,846.39 | 2,184,405,699.82 |
| 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 | 405,966,822.76 | 411,177,491.68 | 323,100,989.45 | 253,024,461.67 | 303,109,533.33 | 363,089,813.88 | 303,096,428.91 |
| 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 | 127,184,229.53 | 150,655,531.30 | 211,645,746.89 | 338,746,484.72 | 303,257,325.40 | 354,298,604.23 | 425,386,496.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000,000.00 | 91,552,570.67 | 174,694,755.07 | 279,583,797.25 | 251,660,094.62 | 305,074,681.45 | 381,502,781.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,184,229.53 | 59,102,960.63 | 36,950,991.82 | 59,162,687.47 | 51,597,230.78 | 49,223,922.78 | 43,883,714.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,483,665.70 | 5,818,445.50 | 9,289,387.65 | 1,961,920.83 | 1,499,311.36 | 3,236,983.63 | 7,691,469.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,186,764.20 | 4,366,957.26 | 5,285,286.86 | 6,861,033.41 | 4,081,666.96 | 4,485,538.78 | 4,280,637.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,108.78 | 6,842,685.15 | 4,020,794.41 | 4,166,483.31 | 2,963,516.67 | 5,316,346.15 | 7,516,664.44 |
| 应付股利(元) | - | 会员可见 | - | - | - | 12,530,800.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,536,227.22 | 14,169,685.76 | 12,889,565.10 | 14,877,102.70 | 10,066,367.76 | 10,302,548.70 | 11,098,163.81 |
| 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 | 8,814,764.02 | 9,362,178.40 | 6,696,425.25 | 6,508,112.27 | 7,491,047.50 | 5,708,701.14 | 6,891,573.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,876.54 | 756,397.91 | 4,207,620.39 | 3,255,049.71 | 3,194,910.47 | 3,420,807.87 | 3,999,891.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,398,458.75 | 615,680,172.96 | 577,135,816.00 | 629,400,648.62 | 635,663,679.45 | 749,859,344.38 | 769,961,324.47 |
| 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 | 22,033,697.86 | 22,033,697.86 | 9,200,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,767,884.27 | 36,770,378.22 | 39,311,524.44 | 37,182,710.67 | 37,995,114.60 | 40,116,920.01 | 44,615,059.57 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 28,067,510.17 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 21,831,645.72 | 28,067,510.17 | 28,139,920.17 |
| 预计负债(元) | - | - | - | - | - | - | - | 46,844.29 | 150,000.00 | 750,000.00 | 750,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,249,503.75 | 24,025,354.60 | 24,801,205.45 | 25,577,056.30 | 12,153,960.25 | 12,628,934.95 | 13,103,909.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,557,991.74 | 19,798,319.51 | 20,127,292.55 | 20,375,300.31 | 21,295,564.91 | 22,827,648.22 | 14,471,761.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,609,077.62 | 102,627,750.19 | 93,440,022.44 | 83,181,911.57 | 93,426,285.48 | 104,391,013.35 | 101,080,651.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,007,536.37 | 718,307,923.15 | 670,575,838.44 | 712,582,560.19 | 729,089,964.93 | 854,250,357.73 | 871,041,975.65 |
| 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 | 250,616,000.00 | 250,616,000.00 | 250,616,000.00 | 250,616,000.00 | 250,616,000.00 | 250,616,000.00 | 250,616,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,998,707.78 | 616,998,707.78 | 616,998,707.78 | 616,998,707.78 | 616,998,707.78 | 616,998,707.78 | 616,998,707.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,138.40 | 985,003.36 | -1,796,308.34 | 640,967.83 | 1,938,133.91 | 1,814,866.25 | -262,789.12 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,926.98 | 1,553,552.48 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,773,355.42 | 38,773,355.42 | 38,773,355.42 | 38,773,355.42 | 37,252,962.77 | 37,252,962.77 | 37,234,504.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,853,471.18 | 431,251,287.61 | 431,986,909.75 | 424,747,113.14 | 430,454,744.17 | 426,798,951.86 | 408,777,301.50 |
| 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 | 1,350,463,322.96 | 1,340,177,906.65 | 1,336,578,664.61 | 1,331,776,144.17 | 1,337,260,548.63 | 1,333,481,488.66 | 1,313,363,724.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,675,632.25 | 4,665,524.34 | 4,725,978.74 | 4,831,395.77 | 4,894,036.56 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,138,955.21 | 1,344,843,430.99 | 1,341,304,643.35 | 1,336,607,539.94 | 1,342,154,585.19 | 1,333,481,488.66 | 1,313,363,724.17 |
| 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 | 2,027,146,491.58 | 2,063,151,354.14 | 2,011,880,481.79 | 2,049,190,100.13 | 2,071,244,550.12 | 2,187,731,846.39 | 2,184,405,699.82 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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