| 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 | 144,383,554.21 | 175,025,683.42 | 143,337,247.46 | 140,731,219.29 | 115,385,477.12 | 100,613,353.64 | 140,667,226.70 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 6,357,447.50 | 6,117,725.00 | 1,212,957.50 | 18,122,475.50 | 15,419,717.50 | 28,304,342.50 | 32,909,300.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 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 | 614,426,820.66 | 570,520,732.63 | 541,562,723.37 | 573,493,431.86 | 547,667,563.27 | 639,408,814.87 | 662,920,774.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,191,278.82 | 51,907,314.25 | 49,790,237.70 | 97,970,244.71 | 89,443,682.42 | 102,505,794.07 | 159,677,795.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,235,541.84 | 518,613,418.38 | 491,772,485.67 | 475,523,187.15 | 458,223,880.85 | 536,903,020.80 | 503,242,978.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,733,743.27 | 5,395,592.57 | 3,370,584.21 | 2,512,222.96 | 11,220,357.84 | 11,802,810.51 | 10,927,315.86 |
| 应收利息(元) | - | - | - | - | - | - | 1,050,000.00 | 2,100,000.00 | 1,050,000.00 | 2,082,739.72 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,526,770.50 | 21,619,045.01 | 22,516,098.63 | 19,724,693.27 | 38,924,875.61 | 38,840,257.68 | 30,239,749.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,301,342.69 | 151,422,496.39 | 170,537,837.96 | 155,311,726.38 | 176,054,751.37 | 152,294,728.94 | 197,785,899.37 |
| 持有待售资产(元) | 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 | 114,867,352.63 | 111,108,339.72 | 135,115,136.30 | 135,779,945.84 | 129,558,279.94 | 128,459,887.12 | 136,357,879.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,481,180.20 | 1,059,384,812.21 | 1,040,193,214.54 | 1,064,196,306.03 | 1,073,849,963.51 | 1,105,591,805.22 | 1,225,004,933.75 |
| 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 | 23,837,105.14 | 24,530,092.62 | 26,151,731.87 | 28,279,987.05 | 33,143,580.27 | 33,234,697.37 | 39,477,906.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,633,902.30 | 127,156,860.39 | 128,679,818.47 | 130,202,776.54 | 131,725,734.64 | 133,248,692.73 | 134,771,650.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,906,441.97 | 321,848,795.84 | 278,651,908.95 | 261,507,662.73 | 247,806,838.65 | 231,499,926.99 | 238,927,479.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,572,358.97 | 77,921,785.99 | 74,797,549.90 | 90,609,681.24 | 83,428,189.58 | 93,751,580.04 | 79,844,724.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,878,074.64 | 16,804,505.90 | 17,164,602.47 | 17,524,699.04 | 17,884,795.61 | 18,244,892.18 | 18,604,988.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,468,451.02 | 33,782,624.31 | 33,662,236.58 | 33,886,126.12 | 33,205,821.57 | 33,399,119.38 | 33,627,643.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,597.41 | 545,926.65 | 870,510.07 | 375,804.63 | 1,453,181.55 | 1,818,990.39 | 1,020,098.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,459,160.37 | 20,512,122.17 | 16,671,395.95 | 16,648,028.28 | 15,949,356.39 | 15,955,021.65 | 14,144,251.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,004,921.05 | 14,932,916.31 | 9,256,188.41 | 8,771,617.38 | 10,394,993.04 | 10,276,714.95 | 4,948,685.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,276,012.87 | 638,035,630.18 | 585,905,942.67 | 587,806,383.01 | 574,992,491.30 | 571,429,635.68 | 565,367,427.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,757,193.07 | 1,697,420,442.39 | 1,626,099,157.21 | 1,652,002,689.04 | 1,648,842,454.81 | 1,677,021,440.90 | 1,790,372,361.54 |
| 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 | 431,003,576.28 | 428,234,242.94 | 379,257,553.47 | 365,664,867.76 | 386,705,596.59 | 397,804,551.98 | 457,676,599.53 |
| 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 | 69,203,877.85 | 76,413,187.69 | 56,836,476.20 | 52,720,704.10 | 41,701,840.76 | 59,297,878.47 | 57,169,769.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,203,877.85 | 66,413,187.69 | 56,836,476.20 | 52,720,704.10 | 41,701,840.76 | 59,297,878.47 | 57,169,769.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,000.00 | 330,000.00 | 280,000.00 | 4,030,000.00 | 5,885,501.70 | 4,920,927.22 | 6,819,265.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,642,431.14 | 15,042,524.89 | 14,990,327.24 | 13,712,600.38 | 13,213,386.18 | 13,390,223.79 | 14,845,188.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,436,892.93 | 11,495,865.93 | 10,887,277.74 | 12,427,859.08 | 11,158,216.94 | 13,613,923.51 | 14,534,789.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948,603.42 | 7,670,579.88 | 3,915,906.70 | 5,251,475.79 | 6,511,757.61 | 7,547,154.82 | 7,800,073.65 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,285.70 | 1,037,798.05 | 559,475.68 | 557,169.09 | 2,610,845.72 | 1,054,210.08 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,400.00 | 1,799,400.00 | 1,799,400.00 | 1,799,400.00 | 6,699,400.00 | 1,799,400.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,284,174.77 | 75,068,577.35 | 23,439,035.85 | 25,605,283.76 | 23,449,903.37 | 72,468,730.99 | 54,544,767.79 |
| 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 | 102,750,000.00 | 103,964,413.12 | 119,714,413.12 | 33,464,413.12 | 23,500,000.00 | 9,779,761.90 | 10,529,761.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,616,506.13 | 33,490,115.79 | 38,569,671.33 | 71,417,281.71 | 44,161,722.25 | 50,862,555.10 | 97,208,136.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,477,748.22 | 754,546,705.64 | 650,249,537.33 | 586,651,054.79 | 565,598,171.12 | 632,539,317.86 | 721,128,352.88 |
| 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 | 46,028,800.00 | 45,156,250.69 | 76,484,357.55 | 164,225,675.00 | 187,750,000.00 | 146,375,000.00 | 153,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,824,136.32 | 17,238,642.81 | 17,054,800.23 | 17,188,417.96 | 18,853,909.14 | 17,751,679.67 | 17,550,840.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,818,985.26 | 22,763,854.83 | 23,752,724.40 | 24,741,593.97 | 25,760,463.54 | 26,779,333.11 | 27,798,202.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,690.37 | 2,811,458.39 | 2,670,569.82 | 3,204,090.04 | 946,753.75 | 1,170,673.75 | 4,296,374.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,246,611.95 | 87,970,206.72 | 119,962,452.00 | 209,359,776.97 | 233,311,126.43 | 192,076,686.53 | 203,145,417.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,724,360.17 | 842,516,912.36 | 770,211,989.33 | 796,010,831.76 | 798,909,297.55 | 824,616,004.39 | 924,273,770.31 |
| 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 | 439,200,000.00 | 439,200,000.00 | 439,200,000.00 | 439,200,000.00 | 439,200,000.00 | 439,200,000.00 | 439,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,414,355.03 | 68,414,355.03 | 68,414,355.03 | 68,414,355.03 | 68,414,355.03 | 68,414,355.03 | 68,414,355.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,630,080.47 | -1,504,774.09 | 819,234.36 | 3,341,950.25 | 4,718,200.67 | 6,438,612.04 | 20,290,047.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,029,561.23 | 19,029,561.23 | 19,029,561.23 | 19,029,561.23 | 17,724,532.81 | 17,724,532.81 | 17,724,532.81 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,119.29 | 1,270,934.37 | 1,164,119.29 | 1,270,934.37 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,656,827.03 | 229,243,492.20 | 228,538,932.32 | 224,191,469.23 | 218,824,767.36 | 214,901,546.74 | 215,737,575.81 |
| 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 | 757,834,782.11 | 755,653,568.74 | 757,166,202.23 | 755,448,270.11 | 750,231,855.87 | 748,029,046.62 | 762,716,510.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,198,050.79 | 99,249,961.29 | 98,720,965.65 | 100,543,587.17 | 99,701,301.39 | 104,376,389.89 | 103,382,080.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,032,832.90 | 854,903,530.03 | 855,887,167.88 | 855,991,857.28 | 849,933,157.26 | 852,405,436.51 | 866,098,591.23 |
| 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 | 1,748,757,193.07 | 1,697,420,442.39 | 1,626,099,157.21 | 1,652,002,689.04 | 1,648,842,454.81 | 1,677,021,440.90 | 1,790,372,361.54 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-03-25 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-03-26 | 2023-10-24 | 2023-08-01 | 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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