| 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 | 1,303,673,709.30 | 1,313,726,092.61 | 1,416,378,940.50 | 1,265,753,060.38 | 1,540,517,013.37 | 526,683,897.01 | 599,407,425.97 |
| 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 | 23,509,830.01 | 21,330,024.62 | 29,347,304.96 | 28,320,523.26 | 20,219,891.94 | 16,968,162.37 | 21,829,526.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,509,830.01 | 21,330,024.62 | 29,347,304.96 | 28,320,523.26 | 20,219,891.94 | 16,968,162.37 | 21,829,526.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,762,873.69 | 6,502,368.34 | 2,185,998.73 | 1,784,337.51 | 1,964,992.16 | 3,353,882.79 | 3,871,768.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,945.84 | 1,791,581.44 | 1,656,676.34 | 2,204,007.52 | 2,430,594.35 | 2,020,653.20 | 2,630,433.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,896,721.81 | 249,492,526.75 | 260,406,678.74 | 325,692,624.65 | 353,792,007.52 | 346,788,316.01 | 336,146,077.29 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,006.06 | 2,454,506.15 | 13,870,309.91 | 10,499,847.02 | 8,790,891.40 | 7,701,894.72 | 2,383,302.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,402,086.71 | 1,595,297,099.91 | 1,723,845,909.18 | 1,634,254,400.34 | 2,022,715,390.74 | 998,516,806.10 | 1,061,268,534.35 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 397,874,140.60 | 400,648,538.80 | 400,075,583.67 | 401,760,377.36 | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,304,451.31 | 67,743,657.45 | 72,660,861.15 | 73,411,974.80 | 78,731,238.09 | 79,540,940.57 | 91,764,280.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,413,595.15 | 223,872,066.96 | 229,780,409.37 | 234,163,181.29 | 234,568,812.48 | 239,467,282.35 | 235,801,839.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,396,149.57 | 284,697,436.67 | 265,025,856.24 | 223,478,834.14 | 191,325,009.47 | 167,716,989.13 | 124,376,001.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,009,195.39 | 62,459,573.72 | 62,909,951.84 | 63,360,329.96 | 63,810,708.08 | 64,267,415.00 | 63,939,351.29 |
| 长期待摊费用(元) | - | - | - | - | - | 15,500.00 | 38,750.00 | 62,000.00 | 85,250.00 | 108,500.00 | 131,750.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,266,033.14 | 14,167,953.20 | 15,155,315.42 | 16,712,923.66 | 16,684,937.54 | 16,564,205.96 | 17,922,771.17 |
| 其他非流动资产(元) | 会员可见 | - | - | - | 358,083.00 | 370,033.00 | 370,033.00 | 355,333.00 | 543,100.43 | 121,638.43 | 111,208.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,621,648.16 | 1,053,974,759.80 | 1,046,016,760.69 | 1,013,304,954.21 | 585,749,056.09 | 567,786,971.44 | 534,047,202.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,023,734.87 | 2,649,271,859.71 | 2,769,862,669.87 | 2,647,559,354.55 | 2,608,464,446.83 | 1,566,303,777.54 | 1,595,315,736.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 100,087,500.00 | - | - | - | - |
| 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 | 11,358,527.10 | 17,317,783.70 | 16,235,061.62 | 9,746,065.15 | 7,265,381.37 | 3,695,399.08 | 9,344,424.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,358,527.10 | 17,317,783.70 | 16,235,061.62 | 9,746,065.15 | 7,265,381.37 | 3,695,399.08 | 9,344,424.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,250.90 | 3,624,982.90 | 6,492,775.00 | 8,138,057.00 | 1,752,562.00 | 3,567,379.50 | 5,788,608.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,334,329.22 | 7,677,789.61 | 9,285,390.11 | 10,537,465.60 | 8,231,003.67 | 8,073,720.77 | 13,536,490.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,294.77 | 3,561,714.30 | 3,683,397.22 | 9,229,014.27 | 3,643,498.12 | 3,491,653.45 | 4,027,956.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,350.78 | 5,478,361.47 | 5,832,029.79 | 9,077,688.93 | 3,294,918.49 | 2,898,265.63 | 3,625,819.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,084.89 | 5,339,040.56 | 4,532,222.56 | 5,461,095.30 | 4,937,336.59 | 4,965,512.82 | 4,347,754.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,089.63 | 691,001.07 | 835,685.11 | 896,710.72 | 740,790.33 | 726,634.87 | 1,218,284.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,368,927.29 | 43,690,673.61 | 146,984,061.41 | 53,086,096.97 | 29,865,490.57 | 27,418,566.12 | 41,889,338.61 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,510,899.90 | 10,883,650.41 | 11,256,400.92 | 6,664,984.77 | 3,921,829.29 | 4,094,097.81 | 6,266,366.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,510,899.90 | 10,883,650.41 | 11,256,400.92 | 6,664,984.77 | 3,921,829.29 | 4,094,097.81 | 6,266,366.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,879,827.19 | 54,574,324.02 | 158,240,462.33 | 59,751,081.74 | 33,787,319.86 | 31,512,663.93 | 48,155,704.94 |
| 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 | 1,210,614,164.00 | 1,210,614,164.00 | 1,210,614,164.00 | 1,210,614,164.00 | 1,210,614,164.00 | 978,313,280.00 | 978,313,280.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,337,378.01 | 966,914,013.69 | 966,490,649.38 | 966,067,285.07 | 965,643,920.76 | 158,596,698.10 | 157,326,605.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,658,522.79 | 45,658,522.79 | 45,658,522.79 | 45,658,522.79 | 43,014,490.37 | 43,014,490.37 | 43,014,490.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,057,525.04 | 369,815,938.61 | 387,064,831.91 | 363,421,335.79 | 353,303,844.57 | 352,698,740.10 | 366,424,355.06 |
| 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 | 2,592,667,589.84 | 2,593,002,639.09 | 2,609,828,168.08 | 2,585,761,307.65 | 2,572,576,419.70 | 1,532,623,208.57 | 1,545,078,730.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,317.84 | 1,694,896.60 | 1,794,039.46 | 2,046,965.16 | 2,100,707.27 | 2,167,905.04 | 2,081,301.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,143,907.68 | 2,594,697,535.69 | 2,611,622,207.54 | 2,587,808,272.81 | 2,574,677,126.97 | 1,534,791,113.61 | 1,547,160,032.00 |
| 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 | 2,644,023,734.87 | 2,649,271,859.71 | 2,769,862,669.87 | 2,647,559,354.55 | 2,608,464,446.83 | 1,566,303,777.54 | 1,595,315,736.94 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-01 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 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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