| 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 | 110,595,722.47 | 138,276,466.40 | 137,858,514.29 | 234,668,747.20 | 104,278,743.63 | 84,895,599.60 | 73,120,394.83 |
| 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 | 121,474,443.24 | 122,888,674.78 | 126,244,198.20 | 98,723,196.47 | 180,688,276.91 | 142,855,964.54 | 150,396,381.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,038.58 | 2,186,151.20 | 1,819,538.37 | 648,678.33 | 851,757.50 | 650,000.00 | 85,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,538,404.66 | 120,702,523.58 | 124,424,659.83 | 98,074,518.14 | 179,836,519.41 | 142,205,964.54 | 150,310,881.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,511,573.64 | 73,118,716.47 | 63,941,361.91 | 34,692,209.34 | 64,150,266.65 | 63,329,758.04 | 41,702,522.07 |
| 应收股利(元) | - | 会员可见 | - | - | - | 10,760,000.00 | - | - | - | 10,760,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,137,191.56 | 35,028,307.33 | 32,000,405.02 | 40,196,185.78 | 48,781,793.94 | 45,039,038.65 | 40,504,617.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,241.97 | 846,338.06 | 1,062,216.13 | 1,105,272.64 | 893,363.03 | 1,262,169.66 | 1,125,284.91 |
| 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 | 10,000.00 | 10,000.00 | 10,000.00 | 182,392.02 | 10,000.00 | 10,516.39 | 102,583.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,832.57 | 612,617.41 | 951,969.23 | 959,220.60 | 826,363.39 | 1,019,362.26 | 1,035,188.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,839,005.45 | 381,541,120.45 | 362,068,664.78 | 410,527,224.05 | 399,628,807.55 | 349,172,409.14 | 307,986,972.10 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,994.91 | 531,287.37 | 668,905.41 | 532,811.74 | 1,379,695.54 | 1,510,066.29 | 1,548,150.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,254,829.97 | 1,222,579,988.49 | 1,203,111,702.31 | 1,165,887,915.97 | 1,139,180,532.99 | 1,113,316,077.50 | 1,118,125,800.18 |
| 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 | 10,115,280.09 | 10,115,280.09 | 10,115,280.09 | 10,115,280.09 | 10,115,280.09 | 10,115,280.09 | 10,115,280.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,260,955.11 | 65,308,113.96 | 66,092,974.65 | 66,877,835.46 | 59,436,279.59 | 60,137,968.03 | 60,839,656.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,345,634.73 | 649,833,066.44 | 637,777,435.29 | 633,313,332.15 | 660,307,831.80 | 668,965,979.93 | 666,258,041.81 |
| 在建工程(元) | - | - | - | - | 160,194.17 | 160,194.17 | - | - | - | - | 77,521.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,005.60 | 4,226,838.20 | 3,932,606.69 | 4,418,682.65 | 3,815,285.46 | 3,860,835.88 | 804,001.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,359,195.27 | 175,208,635.74 | 177,078,413.46 | 178,950,072.14 | 182,306,940.81 | 184,219,568.22 | 186,175,710.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,761,271.05 | 89,761,271.05 | 89,761,271.05 | 89,761,271.05 | 102,760,136.16 | 102,760,136.16 | 102,760,136.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,702,428.28 | 12,768,782.60 | 12,914,569.73 | 8,866,925.04 | 9,106,635.68 | 8,087,135.83 | 8,253,481.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,746,485.22 | 21,058,270.84 | 16,381,053.77 | 18,627,139.36 | 19,217,409.50 | 21,596,876.38 | 27,095,038.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,704,719.64 | 244,520,668.09 | 253,642,531.56 | 255,605,834.09 | 244,028,519.96 | 250,230,702.71 | 255,207,559.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,599,994.04 | 2,496,072,397.04 | 2,471,476,744.01 | 2,432,957,099.74 | 2,431,654,547.58 | 2,424,800,627.02 | 2,437,260,377.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,438,999.49 | 2,877,613,517.49 | 2,833,545,408.79 | 2,843,484,323.79 | 2,831,283,355.13 | 2,773,973,036.16 | 2,745,247,349.30 |
| 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 | 467,462,076.94 | 452,433,986.65 | 431,760,636.74 | 422,739,333.90 | 389,638,640.22 | 393,646,973.60 | 378,617,817.35 |
| 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 | 104,092,866.34 | 113,282,052.63 | 107,580,736.22 | 93,532,635.71 | 114,334,595.88 | 97,911,650.19 | 81,431,782.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,212,413.00 | 44,674,757.50 | 34,722,370.00 | 25,073,072.50 | 16,101,891.00 | 10,078,982.00 | 9,403,717.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,880,453.34 | 68,607,295.13 | 72,858,366.22 | 68,459,563.21 | 98,232,704.88 | 87,832,668.19 | 72,028,065.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,073,941.11 | 6,167,084.60 | 5,546,737.61 | 5,342,571.89 | 6,331,076.88 | 5,867,464.84 | 5,362,041.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,735.65 | 4,939,959.08 | 4,805,188.98 | 6,756,189.55 | 3,669,682.20 | 3,875,925.95 | 3,604,409.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,604,554.14 | 37,990,647.74 | 39,760,125.98 | 52,841,189.00 | 40,144,129.63 | 37,019,405.47 | 33,480,122.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,027,791.05 | 10,880,938.75 | 10,478,479.13 | 10,410,057.02 | 10,624,198.61 | 10,182,030.99 | 8,620,870.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,023.20 | 16,330,389.05 | 639,023.20 | 639,023.20 | 639,023.20 | 641,442.93 | 655,532.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,270,052.25 | 298,146,537.38 | 274,905,411.07 | 289,024,020.65 | 291,335,177.83 | 290,241,534.98 | 296,444,395.78 |
| 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 | 41,229,053.47 | 57,928,205.02 | 73,094,812.09 | 83,469,265.78 | 136,183,958.19 | 129,929,430.13 | 196,705,546.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,447.01 | 1,817,654.17 | 3,019,547.66 | 1,048,455.64 | 828,020.20 | 1,251,103.82 | 735,691.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,461,541.16 | 999,917,455.07 | 951,590,698.68 | 965,802,742.34 | 993,728,502.84 | 970,566,962.90 | 1,005,658,211.01 |
| 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 | 47,910,000.00 | 47,910,000.00 | 47,910,000.00 | 47,910,000.00 | 910,000.00 | 910,000.00 | 910,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,303.43 | 2,786,695.44 | 2,814,586.25 | 2,259,760.61 | 2,812,825.40 | 2,650,187.39 | 249,231.46 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 32,092,546.57 | - | 67,961,549.84 | - | 86,408,955.89 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 24,854,440.29 | - | 33,377,071.58 | - | 82,600,847.79 | - | 53,309,672.27 |
| 预计负债(元) | - | - | - | 会员可见 | 554,513.88 | 554,513.88 | 707,499.66 | 707,499.66 | 557,499.66 | 557,499.66 | 1,308,384.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,418,883.71 | 138,615,650.91 | 141,400,376.89 | 143,432,491.63 | 145,251,734.22 | 147,110,529.97 | 149,459,175.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,622,036.11 | 57,929,398.87 | 66,750,399.97 | 75,842,507.76 | 69,221,799.93 | 69,280,199.35 | 96,410,413.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,911,177.42 | 279,888,805.67 | 292,959,934.35 | 338,113,809.50 | 301,354,707.00 | 306,917,372.26 | 301,646,876.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,372,718.58 | 1,279,806,260.74 | 1,244,550,633.03 | 1,303,916,551.84 | 1,295,083,209.84 | 1,277,484,335.16 | 1,307,305,087.81 |
| 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 | 313,489,036.00 | 313,489,036.00 | 313,489,036.00 | 313,489,036.00 | 313,489,036.00 | 313,489,036.00 | 313,489,036.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,286,379.13 | 178,286,379.13 | 178,286,379.13 | 178,286,379.13 | 178,283,673.28 | 178,283,673.28 | 186,923,673.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,762,305.37 | 23,762,305.37 | 23,762,305.37 | 23,762,305.37 | 10,219,640.99 | 10,219,640.99 | 10,219,640.99 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,632,867.43 | 13,861,129.19 | 14,609,639.35 | 15,503,090.06 | 16,429,197.48 | 17,285,373.25 | 17,954,152.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,371,409.16 | 158,371,409.16 | 158,371,409.16 | 158,371,409.16 | 144,219,765.73 | 144,219,765.73 | 144,237,459.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,265,432.31 | 836,993,771.78 | 821,801,396.04 | 771,056,423.90 | 793,278,966.81 | 752,707,176.97 | 684,624,221.90 |
| 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 | 1,531,807,429.40 | 1,524,764,030.63 | 1,510,320,165.05 | 1,460,468,643.62 | 1,455,920,280.29 | 1,416,204,666.22 | 1,357,448,184.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,258,851.51 | 73,043,226.12 | 78,674,610.71 | 79,099,128.33 | 80,279,865.00 | 80,284,034.78 | 80,494,077.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,066,280.91 | 1,597,807,256.75 | 1,588,994,775.76 | 1,539,567,771.95 | 1,536,200,145.29 | 1,496,488,701.00 | 1,437,942,261.49 |
| 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 | 2,849,438,999.49 | 2,877,613,517.49 | 2,833,545,408.79 | 2,843,484,323.79 | 2,831,283,355.13 | 2,773,973,036.16 | 2,745,247,349.30 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 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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