| 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 | 154,125,521.53 | 130,816,113.68 | 119,306,297.16 |
| 其中：交易性金融资产(元) | - | - | - | - | 714,184.71 | 714,184.71 | 714,184.71 |
| 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 | 38,945,614.05 | 37,136,953.50 | 34,800,583.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,544,225.63 | 13,646,843.05 | 2,584,312.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,401,388.42 | 23,490,110.45 | 32,216,270.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,016,494.90 | 17,584,113.50 | 17,477,928.39 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,700,000.00 | 22,700,000.00 | 22,700,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,936,308.72 | 21,347,910.82 | 19,902,188.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,474,920.03 | 64,009,052.31 | 72,975,282.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,097.53 | 2,105,858.68 | 1,783,083.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,035,141.47 | 296,414,187.20 | 289,659,547.68 |
| 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 | 499,532,663.69 | 495,227,662.79 | 486,739,590.13 |
| 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 | 11,800,000.00 | 11,800,000.00 | 11,800,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,584,972.66 | 31,928,353.08 | 32,271,733.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,490,175.39 | 166,262,287.00 | 168,445,959.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,247,849.44 | 189,766,784.02 | 171,022,565.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,263,956.35 | 47,554,001.35 | 47,055,234.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,672,759.15 | 199,672,759.15 | 199,672,759.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,373,020.37 | 64,033,009.76 | 65,664,483.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,746,626.45 | 49,599,158.78 | 52,231,854.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,712,023.50 | 1,255,844,015.93 | 1,234,904,180.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,747,164.97 | 1,552,258,203.13 | 1,524,563,727.87 |
| 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 | 113,528,594.44 | 113,729,175.00 | 113,759,100.00 |
| 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 | 71,369,890.97 | 69,626,417.83 | 70,589,137.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,369,890.97 | 69,626,417.83 | 70,589,137.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,267,140.68 | 152,960,561.63 | 155,882,641.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,737,282.08 | 25,693,020.54 | 25,517,424.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,099.19 | 3,496,002.28 | 1,967,432.36 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,171,762.66 | 60,629,767.76 | 56,137,142.38 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,691,649.92 | 248,799,340.31 | 249,094,571.33 |
| 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 | 221,453,389.48 | 219,647,703.00 | 219,778,047.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,922.51 | 1,915,397.75 | 1,153,380.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,347,731.93 | 896,497,386.10 | 893,878,877.69 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,338,116.80 | 168,834,887.62 | 149,550,046.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,773,431.95 | 8,885,179.13 | 8,996,926.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,863,151.09 | 8,081,113.77 | 8,353,396.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,974,699.84 | 185,801,180.52 | 166,900,369.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,322,431.77 | 1,082,298,566.62 | 1,060,779,247.23 |
| 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 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,685,838.28 | 21,685,838.28 | 21,685,838.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,057,613.50 | -49,587,133.07 | -50,697,366.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,813,718.28 | 40,813,718.28 | 40,813,718.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -404,621,157.69 | -417,564,331.89 | -420,259,460.43 |
| 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 | 447,820,785.37 | 435,348,091.60 | 431,542,729.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,603,947.83 | 34,611,544.91 | 32,241,751.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,424,733.20 | 469,959,636.51 | 463,784,480.64 |
| 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 | 1,565,747,164.97 | 1,552,258,203.13 | 1,524,563,727.87 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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