| 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 | 351,622,449.61 | 362,369,100.93 | 365,338,610.71 | 406,040,604.70 | 305,731,854.04 | 336,079,651.82 | 362,262,199.93 |
| 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 | 343,973,094.80 | 327,882,275.47 | 359,772,626.14 | 285,487,599.46 | 475,512,840.65 | 413,915,594.18 | 412,979,664.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,973,094.80 | 327,882,275.47 | 359,772,626.14 | 285,487,599.46 | 475,512,840.65 | 413,915,594.18 | 412,979,664.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,980,207.27 | 17,218,331.12 | 13,219,186.61 | 17,062,096.92 | 39,822,448.20 | 53,186,708.06 | 68,788,924.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,249,690.65 | 36,081,145.12 | 36,630,896.16 | 42,098,745.16 | 41,952,853.58 | 42,462,250.92 | 52,105,161.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,498,888.06 | 418,135,714.66 | 379,869,353.52 | 369,720,187.96 | 379,711,659.83 | 396,819,464.22 | 418,944,118.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,861,114.36 | 25,927,552.66 | 19,282,332.69 | 21,296,541.87 | 17,505,830.08 | 15,960,048.91 | 13,486,200.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,581,252.21 | 1,217,278,140.63 | 1,252,844,935.25 | 1,238,869,322.84 | 1,271,079,636.98 | 1,297,425,627.66 | 1,416,547,234.24 |
| 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 | 57,546,825.06 | 60,656,787.90 | 61,493,830.98 | 64,103,030.98 | 69,862,070.23 | 70,113,938.31 | 69,273,555.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,803,812.61 | 7,908,166.23 | 8,012,393.43 | 8,116,873.48 | 8,163,756.01 | 8,271,199.30 | 8,430,312.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,858,630.11 | 1,039,106,917.53 | 1,041,356,917.00 | 1,056,198,751.95 | 1,035,322,545.71 | 1,047,260,622.81 | 1,050,127,946.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,789,261.28 | 2,626,417.24 | 3,885,240.75 | 3,299,498.18 | 8,283,762.09 | 10,415,246.67 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,488.33 | 1,903,626.45 | 2,027,045.20 | 2,337,536.94 | 690,080.76 | 861,837.45 | 1,033,594.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,653,093.20 | 78,552,506.17 | 79,317,596.04 | 79,551,495.79 | 80,501,316.34 | 81,291,539.93 | 76,088,882.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,009,586.84 | 9,009,586.84 | 9,009,586.84 | 9,009,586.84 | 4,472,232.85 | 4,472,232.85 | 4,472,232.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,981,476.88 | 5,492,213.94 | 10,645,151.00 | 7,654,824.09 | 9,751,364.61 | 9,801,836.00 | 5,079,665.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,832,447.09 | 55,772,493.32 | 51,404,898.70 | 53,648,272.25 | 49,930,275.58 | 50,431,215.15 | 51,807,669.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,931,102.70 | 6,114,238.27 | 7,504,750.72 | 5,313,021.02 | 24,062,353.25 | 17,356,346.27 | 24,536,049.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,003,724.10 | 1,267,142,953.89 | 1,274,657,410.66 | 1,289,232,891.52 | 1,291,039,757.43 | 1,300,276,014.74 | 1,290,849,909.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,584,976.31 | 2,484,421,094.52 | 2,527,502,345.91 | 2,528,102,214.36 | 2,562,119,394.41 | 2,597,701,642.40 | 2,707,397,143.84 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 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 | 261,503,730.93 | 297,117,035.49 | 304,539,339.84 | 310,372,778.50 | 367,784,554.73 | 355,955,126.41 | 442,268,438.63 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 5,172,114.56 | - | 5,400,000.00 | 27,434,000.00 | 24,031,804.70 | 4,597,604.70 | 2,600,200.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,331,616.37 | 297,117,035.49 | 299,139,339.84 | 282,938,778.50 | 343,752,750.03 | 351,357,521.71 | 439,668,238.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,071,729.93 | 31,181,370.87 | 44,366,471.04 | 47,017,257.29 | 29,893,209.83 | 35,877,175.61 | 102,827,449.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,454.00 | 3,078,574.00 | 3,382,624.18 | 4,185,589.19 | 1,903,750.06 | 1,852,669.86 | 2,053,730.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,682,905.38 | 19,524,088.42 | 35,076,676.13 | 35,125,433.42 | 31,561,072.13 | 29,185,996.05 | 38,692,746.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,395,548.97 | 40,997,711.32 | 44,538,986.23 | 40,458,857.09 | 34,578,386.86 | 75,760,432.08 | 34,511,955.90 |
| 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 | 14,861,168.66 | 14,073,467.71 | 14,731,850.46 | 14,685,728.18 | 15,238,160.01 | 14,082,207.63 | 13,566,573.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,344.80 | 3,691,521.82 | 5,767,641.24 | 5,841,866.89 | 3,607,925.42 | 4,179,692.20 | 8,387,828.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,206,882.67 | 419,663,769.63 | 462,403,589.12 | 467,687,510.56 | 494,567,059.04 | 526,893,299.84 | 642,308,723.73 |
| 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 | - | - | - | - | 5,660,000.00 | 5,660,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,973.17 | 1,459,793.10 | 1,391,006.20 | 1,345,791.72 | 148,981.86 | 347,707.28 | 512,260.16 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 13,200,000.00 | - | 26,600,000.00 | - | 26,600,000.00 | - |
| 专项应付款(元) | - | - | - | - | 13,200,000.00 | - | 13,200,000.00 | - | 26,600,000.00 | - | 26,600,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,894,755.27 | 256,584,553.63 | 261,274,351.99 | 260,964,150.35 | 265,194,259.93 | 269,512,846.18 | 273,835,560.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,378.07 | 2,842,524.00 | 2,161,887.94 | 3,074,827.24 | 1,935,640.94 | 2,856,672.09 | 2,231,309.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,415,106.51 | 274,086,870.73 | 278,027,246.13 | 291,984,769.31 | 299,538,882.73 | 304,977,225.55 | 303,179,130.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,621,989.18 | 693,750,640.36 | 740,430,835.25 | 759,672,279.87 | 794,105,941.77 | 831,870,525.39 | 945,487,854.39 |
| 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 | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,378,624.27 | 337,378,624.27 | 337,378,624.27 | 337,378,624.27 | 343,511,317.07 | 343,511,317.07 | 343,511,317.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,780.92 | 197,205.55 | -58,737.67 | -58,737.67 | 94,654.53 | 99,745.75 | 73,596.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,763.80 | 1,268,476.58 | 1,268,476.58 | 1,268,476.58 | 1,523,800.35 | 1,523,800.35 | 1,523,800.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,928,027.47 | 119,928,027.47 | 119,928,027.47 | 119,928,027.47 | 117,961,914.32 | 117,961,914.32 | 112,675,094.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,950,645.14 | 796,972,982.30 | 794,584,641.39 | 776,197,417.12 | 775,248,551.74 | 773,182,620.83 | 774,403,434.61 |
| 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 | 1,769,241,841.60 | 1,766,402,316.17 | 1,763,758,032.04 | 1,745,370,807.77 | 1,748,997,238.01 | 1,746,936,398.32 | 1,742,844,242.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,721,145.53 | 24,268,137.99 | 23,313,478.62 | 23,059,126.72 | 19,016,214.63 | 18,894,718.69 | 19,065,047.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,962,987.13 | 1,790,670,454.16 | 1,787,071,510.66 | 1,768,429,934.49 | 1,768,013,452.64 | 1,765,831,117.01 | 1,761,909,289.45 |
| 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 | 2,471,584,976.31 | 2,484,421,094.52 | 2,527,502,345.91 | 2,528,102,214.36 | 2,562,119,394.41 | 2,597,701,642.40 | 2,707,397,143.84 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 2024-04-10 | 2024-04-10 | 2023-10-31 | 2023-08-03 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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