| 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 | 285,408,318.14 | 279,744,105.98 | 388,378,781.30 | 217,232,347.03 | 248,721,667.95 | 502,601,462.51 | 299,807,696.69 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,157,267.10 | 261,581,557.10 | 151,203,273.06 | 193,851,541.12 | 388,877,382.60 | 174,554,734.55 | 331,173,759.26 |
| 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 | 276,579,547.28 | 267,008,036.08 | 359,905,071.33 | 542,654,429.97 | 259,512,691.05 | 272,079,519.00 | 222,749,717.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 322,676.26 | 318,886.59 | 1,648,411.74 | 2,084,318.34 | 300,000.00 | 2,174,318.50 | 2,428,022.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,256,871.02 | 266,689,149.49 | 358,256,659.59 | 540,570,111.63 | 259,212,691.05 | 269,905,200.50 | 220,321,694.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,172.53 | 1,318,195.94 | 1,641,130.87 | 505,343.84 | 10,715,215.44 | 5,002,768.00 | 1,386,832.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,042,009.72 | 57,387,191.46 | 39,039,601.43 | 27,158,213.18 | 11,903,061.29 | 27,973,429.01 | 35,964,715.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,017.44 | 3,342,661.99 | 3,819,066.48 | 3,716,624.50 | 3,740,125.11 | 3,471,786.22 | 3,822,028.63 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,153,520.00 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991,258.33 | 6,000,946.84 | 51,589,518.50 | 30,664,618.31 | 80,332,464.32 | 227,660.47 | 78,352,011.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,289,111.48 | 879,742,449.23 | 997,613,230.57 | 1,017,288,445.13 | 1,010,651,851.86 | 993,420,648.36 | 980,088,507.29 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,883.99 | 4,349,857.84 | 4,330,579.65 | 4,322,750.94 | 4,382,090.81 | 4,410,179.30 | 4,194,042.61 |
| 长期应收款(元) | - | - | - | - | - | 2,153,520.00 | 2,153,520.00 | 2,153,520.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,646,310.84 | 109,560,852.59 | 105,980,026.24 | 106,226,356.12 | 103,800,874.03 | 104,580,184.69 | 104,701,729.18 |
| 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 | 11,291,992.54 | 12,586,072.76 | 13,065,682.91 | 16,897,619.78 | 20,926,862.54 | 73,797,626.07 | 55,422,684.85 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,569,293.12 | 69,980,784.39 | 69,952,286.14 | 70,217,754.70 | 63,080,441.72 | 63,116,439.97 | 45,006,427.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,408,819.03 | 15,648,176.10 | 15,887,533.17 | 16,126,892.88 | 15,077,428.93 | 15,297,801.77 | 15,518,174.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,896,564.09 | 627,637,111.92 | 629,458,503.15 | 643,056,546.13 | 629,685,918.25 | 644,609,510.30 | 660,206,093.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,645,343.49 | 26,745,019.37 | 26,552,869.33 | 16,038,783.38 | 30,053,043.36 | 21,860,433.57 | 14,568,558.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,431.04 | 389,356.85 | 434,282.66 | 479,208.47 | 680,348.64 | 1,521,884.35 | 2,092,590.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,369,366.65 | 139,912,567.57 | 140,868,634.24 | 141,824,700.91 | 142,287,459.91 | 143,230,412.44 | 144,173,364.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,522,238.39 | 14,522,238.39 | 14,522,238.39 | 14,522,238.39 | 14,522,238.39 | 14,522,238.39 | 14,522,238.39 |
| 长期待摊费用(元) | - | - | - | - | 2,405.48 | 4,811.15 | 7,216.82 | 9,622.49 | 2,682,821.63 | 2,980,592.90 | 3,278,364.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,232,214.95 | 8,280,470.15 | 7,062,312.36 | 6,426,401.30 | 4,506,815.07 | 5,068,173.36 | 5,064,108.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,808.97 | 119,076,389.06 | 25,246,525.57 | 8,400,504.57 | 1,662,499.72 | 876,789.92 | 1,244,826.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,138,672.58 | 1,150,847,228.14 | 1,055,522,210.63 | 1,046,702,900.06 | 1,033,348,843.00 | 1,095,872,267.03 | 1,069,993,204.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,427,784.06 | 2,030,589,677.37 | 2,053,135,441.20 | 2,063,991,345.19 | 2,044,000,694.86 | 2,089,292,915.39 | 2,050,081,711.91 |
| 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 | 110,221,719.44 | 138,551,759.68 | 180,460,922.80 | 132,237,223.13 | 74,436,357.08 | 95,611,705.12 | 99,290,217.66 |
| 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 | 49,558,528.30 | 58,356,992.10 | 36,482,086.96 | 31,153,289.77 | 100,862,434.00 | 104,772,047.36 | 84,059,443.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,000,000.00 | 30,000,000.00 | - | - | 70,000,000.00 | 70,000,000.00 | 50,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,558,528.30 | 28,356,992.10 | 36,482,086.96 | 31,153,289.77 | 30,862,434.00 | 34,772,047.36 | 34,059,443.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,287.95 | 780,063.93 | 898,945.39 | 1,001,055.66 | 681,898.93 | 663,551.32 | 515,216.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,659.09 | 4,743,315.33 | 2,506,618.02 | 2,698,365.92 | 332,687.65 | 95,869.17 | 127,804.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,725,356.98 | 8,965,482.48 | 8,807,741.51 | 20,424,362.74 | 14,095,536.26 | 11,327,327.77 | 8,111,566.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,361.18 | 7,651,357.79 | 8,248,561.30 | 4,483,641.42 | 6,813,802.93 | 6,564,183.57 | 7,696,892.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,834,087.11 | 15,719,172.48 | 14,723,268.60 | 9,367,138.31 | 7,692,897.79 | 7,850,026.92 | 7,316,005.94 |
| 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 | 28,816,646.71 | 18,812,762.03 | 308,074.94 | 3,436,140.79 | 3,340,505.23 | 3,921,501.53 | 3,296,010.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,005.79 | 213,758.85 | 248,670.09 | 2,153,845.39 | 103,182.50 | 868,197.79 | 705,548.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,676,652.55 | 253,794,664.67 | 252,684,889.61 | 206,955,063.13 | 208,359,302.37 | 231,674,410.55 | 211,118,706.92 |
| 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 | 148,733,805.28 | 48,616,404.77 | 50,258,215.74 | 50,274,792.72 | 53,434,146.31 | 53,648,780.45 | 53,863,414.59 |
| 应付债券(元) | - | - | - | - | - | - | - | 79,765,199.19 | 79,714,884.72 | 79,664,570.25 | 79,614,255.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,376.58 | 233,498.37 | 280,045.95 | 326,117.22 | 464,504.50 | - | 336,577.62 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,221,338.00 | - | 100,000.00 | - | 100,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 16,121,338.00 | - | 100,000.00 | - | 100,000.00 | - | 100,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,670,538.30 | 26,817,363.11 | 27,919,579.55 | 28,543,742.76 | 27,906,452.42 | 28,502,916.23 | 29,099,380.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,358,069.33 | 5,464,120.93 | 5,571,064.83 | 5,675,283.16 | 5,874,426.61 | 5,915,954.81 | 5,989,254.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,069,127.49 | 94,352,725.18 | 84,128,906.07 | 164,685,135.05 | 167,494,414.56 | 167,832,221.74 | 169,002,882.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,745,780.04 | 348,147,389.85 | 336,813,795.68 | 371,640,198.18 | 375,853,716.93 | 399,506,632.29 | 380,121,589.35 |
| 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 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,841,382.03 | 419,841,382.03 | 419,841,382.03 | 419,841,382.03 | 419,841,382.03 | 419,841,382.03 | 419,841,382.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,231,325.08 | 10,472,228.97 | 10,460,741.42 | 11,362,287.00 | 16,195,135.35 | 69,368,112.24 | 48,035,967.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,110.94 | 818,172.41 | 914,080.43 | 484,064.76 | 703,060.48 | 211,907.13 | 547,807.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,121,989.63 | 72,121,989.63 | 72,121,989.63 | 72,121,989.63 | 68,414,551.82 | 68,414,551.82 | 68,414,551.82 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,913.69 | 2,368,102.88 | 3,247,907.33 | 5,076,986.51 | 2,181,733.62 | 2,376,680.12 | 1,880,151.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,664,306.07 | 754,092,156.72 | 787,383,263.91 | 761,028,709.37 | 739,336,572.16 | 708,931,533.56 | 711,283,751.86 |
| 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 | 1,679,292,027.44 | 1,664,714,032.64 | 1,698,969,364.75 | 1,674,915,419.30 | 1,651,672,435.46 | 1,674,144,166.90 | 1,655,003,612.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,389,976.58 | 17,728,254.88 | 17,352,280.77 | 17,435,727.71 | 16,474,542.47 | 15,642,116.20 | 14,956,510.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,682,004.02 | 1,682,442,287.52 | 1,716,321,645.52 | 1,692,351,147.01 | 1,668,146,977.93 | 1,689,786,283.10 | 1,669,960,122.56 |
| 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 | 2,114,427,784.06 | 2,030,589,677.37 | 2,053,135,441.20 | 2,063,991,345.19 | 2,044,000,694.86 | 2,089,292,915.39 | 2,050,081,711.91 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 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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