| 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 | 30,156,971.50 | 57,663,858.41 | 83,104,244.20 | 57,408,377.68 | 57,724,270.33 | 83,497,925.54 | 96,307,091.06 |
| 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 | 465,501,850.16 | 427,000,415.71 | 396,473,881.19 | 463,125,306.20 | 477,804,391.34 | 443,034,600.31 | 597,027,830.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,110,875.37 | 37,065,157.15 | 38,413,080.00 | 31,264,790.00 | 320,529.78 | 500,000.00 | 5,220,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,390,974.79 | 389,935,258.56 | 358,060,801.19 | 431,860,516.20 | 477,483,861.56 | 442,534,600.31 | 591,807,830.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,320,483.44 | 19,608,330.26 | 40,393,375.90 | 14,518,635.47 | 30,736,730.60 | 34,685,932.80 | 28,947,509.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,752,367.69 | 8,831,257.45 | 21,412,049.75 | 21,672,453.56 | 30,010,954.40 | 39,951,911.18 | 44,815,441.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,389,473.42 | 81,372,118.30 | 84,081,414.73 | 50,732,455.70 | 90,339,638.00 | 111,248,583.74 | 137,065,034.55 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 31,237,351.24 | 31,188,357.40 | 31,188,357.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,344.27 | 17,145,279.77 | 13,888,189.04 | 11,692,541.92 | 16,545,696.88 | 15,064,271.09 | 80,633,162.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,191,490.48 | 611,621,259.90 | 639,353,154.81 | 620,749,770.53 | 734,899,032.79 | 777,244,578.11 | 1,025,984,425.77 |
| 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 | 28,353,007.92 | 28,016,317.00 | 27,342,935.15 | 27,342,935.15 | 38,294,972.74 | 36,844,592.16 | 35,374,715.29 |
| 长期股权投资(元) | - | - | - | - | 3,222,037.10 | 5,067,778.59 | 5,455,487.11 | 5,834,034.00 | 6,611,937.54 | 7,052,219.31 | 7,446,109.73 |
| 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 | 6,890,000.00 | 6,890,000.00 | 6,960,000.00 | 6,960,000.00 | 7,120,000.00 | 7,120,000.00 | 7,120,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,633.43 | 1,981,204.91 | 2,034,776.39 | - | 90,049,380.04 | 90,049,380.04 | 90,049,380.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,350,740.31 | 96,501,995.92 | 98,486,583.71 | 103,003,416.08 | 50,293,707.23 | 52,161,961.06 | 57,975,174.07 |
| 在建工程(元) | - | - | - | - | 1,061,385.15 | 1,050,485.15 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,932,114.91 | 16,189,400.15 | 16,753,593.67 | 17,912,553.80 | 16,359,287.37 | 17,579,064.60 | 100,009,182.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,814,095.88 | 22,061,450.73 | 22,308,805.58 | 22,556,160.43 | 22,803,515.28 | 21,052,442.47 | 49,332,194.65 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | - | 5,601,428.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,827,182.63 | 13,366,554.61 | 13,339,648.48 | 13,353,042.67 | 8,474,283.39 | 5,474,439.70 | 4,822,973.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000,000.00 | 200,000,000.00 | 200,775,509.33 | 200,212,389.38 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,378,197.33 | 391,125,187.06 | 393,457,339.42 | 397,174,531.51 | 440,007,083.59 | 437,334,099.34 | 557,731,158.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,569,687.81 | 1,002,746,446.96 | 1,032,810,494.23 | 1,017,924,302.04 | 1,174,906,116.38 | 1,214,578,677.45 | 1,583,715,584.43 |
| 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 | 332,176,104.24 | 361,337,188.47 | 366,652,830.96 | 344,075,473.43 | 332,360,000.00 | 303,000,000.00 | 359,038,163.53 |
| 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 | 111,363,627.97 | 60,897,464.70 | 80,801,342.32 | 75,760,954.45 | 164,134,797.19 | 179,197,474.56 | 251,675,765.37 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 2,530,000.00 | - | - | 10,000,000.00 | - | 20,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,833,627.97 | 60,897,464.70 | 80,801,342.32 | 65,760,954.45 | 164,134,797.19 | 159,197,474.56 | 251,675,765.37 |
| 预收款项(元) | - | - | - | - | 4,146.14 | 603,556.09 | 1,413,518.59 | 1,210,287.67 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,016.80 | 5,421,336.13 | 2,270,969.35 | 4,995,036.97 | 25,732,040.65 | 6,909,928.41 | 31,711,114.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,278,259.74 | 3,701,643.50 | 3,509,415.02 | 5,766,123.24 | 2,894,581.71 | 2,560,820.60 | 31,370,342.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,601,153.17 | 12,599,542.77 | 12,618,347.36 | 12,628,624.01 | 19,990,100.52 | 15,736,092.54 | 34,107,748.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,488,759.13 | 11,696,986.29 | 12,007,853.89 | 11,618,868.06 | 14,044,342.80 | 58,929,790.63 | 159,050,058.00 |
| 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 | 2,801,220.34 | 3,910,438.96 | 4,794,481.92 | 5,253,896.14 | 1,243,905.89 | 2,243,298.92 | 19,928,299.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,560.97 | 765,625.83 | 349,834.51 | 1,461,674.20 | 2,173,271.09 | 4,411,443.00 | 3,405,490.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,908,848.50 | 460,933,782.74 | 484,418,593.92 | 462,770,938.17 | 562,573,039.85 | 572,988,848.66 | 890,286,982.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,311,510.19 | 10,844,872.02 | 9,923,643.96 | 10,711,120.95 | 12,656,238.03 | 13,420,805.64 | 89,405,739.81 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 19,794,573.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,378.50 | 65,824.28 | 83,270.07 | 100,715.85 | 118,161.64 | 135,607.42 | 153,053.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,297.53 | 2,437,996.44 | 2,499,553.16 | 2,686,883.08 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,608,186.22 | 13,348,692.74 | 12,506,467.19 | 13,498,719.88 | 12,774,399.67 | 13,556,413.06 | 109,353,366.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,517,034.72 | 474,282,475.48 | 496,925,061.11 | 476,269,658.05 | 575,347,439.52 | 586,545,261.72 | 999,640,348.85 |
| 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 | 916,325,201.00 | 916,325,201.00 | 916,325,201.00 | 916,325,201.00 | 916,325,201.00 | 916,325,201.00 | 916,325,201.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,150,604.24 | 3,714,117,254.24 | 3,714,069,283.41 | 3,714,069,283.41 | 3,715,482,813.41 | 3,715,482,813.41 | 3,644,365,883.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -952,500.00 | -952,500.00 | -882,500.00 | -882,500.00 | -722,500.00 | -722,500.00 | -722,500.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,564.76 | 464,514.01 | 357,001.52 | 265,721.78 | 275,296.24 | 189,025.78 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,105,252.95 | 40,105,252.95 | 40,105,252.95 | 40,105,252.95 | 40,105,252.95 | 40,105,252.95 | 40,105,252.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,188,721,684.01 | -4,156,001,587.41 | -4,148,406,608.07 | -4,142,546,116.52 | -4,088,610,724.73 | -4,059,853,763.72 | -4,032,314,161.66 |
| 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 | 481,399,438.94 | 514,058,134.79 | 521,567,630.81 | 527,336,842.62 | 582,855,338.87 | 611,526,029.42 | 567,759,676.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,653,214.15 | 14,405,836.69 | 14,317,802.31 | 14,317,801.37 | 16,703,337.99 | 16,507,386.31 | 16,315,559.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,052,653.09 | 528,463,971.48 | 535,885,433.12 | 541,654,643.99 | 599,558,676.86 | 628,033,415.73 | 584,075,235.58 |
| 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 | 987,569,687.81 | 1,002,746,446.96 | 1,032,810,494.23 | 1,017,924,302.04 | 1,174,906,116.38 | 1,214,578,677.45 | 1,583,715,584.43 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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