| 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 | 346,058,826.87 | 569,679,568.04 | 505,451,817.00 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 95,540,948.27 | 106,999,747.04 | 99,779,211.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,443,597.84 | 4,256,426.02 | 4,040,396.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,097,350.43 | 102,743,321.02 | 95,738,814.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,181,897.59 | 27,344,811.30 | 16,189,053.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,102,701.34 | 30,531,420.28 | 35,360,115.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,573,781.59 | 525,303,138.10 | 511,023,750.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,497,724.16 | 28,311,738.32 | 28,740,358.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,344,738.62 | 1,288,932,456.71 | 1,197,227,094.12 |
| 非流动资产： | |||||||
| 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 | 14,040,900.00 | 14,040,900.00 | 14,040,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,799,936.04 | 141,311,292.44 | 142,822,648.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,809,312.03 | 964,177,560.11 | 969,199,361.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,956,964.26 | 91,778,895.45 | 87,887,686.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,372,407.71 | 28,302,832.73 | 23,465,948.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,851,785.09 | 131,734,499.88 | 133,937,332.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,910,520.75 | 48,910,520.75 | 48,910,520.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,925,670.76 | 55,040,111.09 | 66,324,349.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,270,486.49 | 44,683,034.96 | 41,450,634.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,275.00 | 610,275.00 | 598,875.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,467,258.13 | 1,520,589,922.41 | 1,528,638,258.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,811,996.75 | 2,809,522,379.12 | 2,725,865,352.19 |
| 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 | 510,517,471.00 | 515,496,021.00 | 475,497,945.00 |
| 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 | 611,372,131.74 | 794,352,185.47 | 770,336,011.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,806,136.71 | 468,921,350.35 | 444,774,933.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,565,995.03 | 325,430,835.12 | 325,561,078.51 |
| 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 | 47,177,921.74 | 43,282,734.57 | 47,538,007.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,409,353.24 | 5,090,118.55 | 4,015,729.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,874,900.64 | 23,352,297.47 | 22,234,733.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,224,598.72 | 176,752,837.66 | 170,137,855.17 |
| 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 | 8,558,875.84 | 8,662,487.91 | 11,704,751.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,528,265.11 | 9,187,267.84 | 9,070,233.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,663,518.03 | 1,576,175,950.47 | 1,510,535,268.33 |
| 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 | 280,000.00 | 280,000.00 | 280,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,522,512.35 | 19,166,553.14 | 11,627,680.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,799,385.70 | 20,703,071.40 | 22,369,493.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,006,393.47 | 7,143,705.86 | 7,281,018.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,608,291.52 | 47,293,330.40 | 41,558,192.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,271,809.55 | 1,623,469,280.87 | 1,552,093,460.95 |
| 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 | 747,781,443.00 | 747,781,443.00 | 750,781,443.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,924,146.29 | 636,649,778.79 | 639,589,778.79 |
| 减：库存股(元) | - | - | - | - | - | - | 5,940,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,198.48 | 4,431,952.15 | 4,425,605.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,727,588.75 | 106,727,588.75 | 106,727,588.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,755,337.84 | -312,232,417.88 | -323,546,305.74 |
| 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 | 1,184,039,038.68 | 1,183,358,344.81 | 1,172,038,110.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,498,851.48 | 2,694,753.44 | 1,733,780.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,540,187.20 | 1,186,053,098.25 | 1,173,771,891.24 |
| 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 | 2,613,811,996.75 | 2,809,522,379.12 | 2,725,865,352.19 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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