| 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 | 257,761,541.54 | 301,765,912.84 | 381,148,765.17 | 343,670,063.11 | 326,618,684.78 | 321,253,551.45 | 318,228,842.54 |
| 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 | 68,722,672.79 | 78,750,773.62 | 56,179,129.58 | 88,608,968.57 | 28,446,115.74 | 20,063,541.43 | - |
| 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 | 385,443,483.57 | 352,451,331.66 | 350,777,744.78 | 436,046,318.23 | 418,807,821.94 | 366,517,016.36 | 380,651,909.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,098,756.69 | 11,670,481.40 | 12,115,950.45 | 11,071,987.65 | 6,287,536.93 | 9,916,375.07 | 5,197,641.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,344,726.88 | 340,780,850.26 | 338,661,794.33 | 424,974,330.58 | 412,520,285.01 | 356,600,641.29 | 375,454,267.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,004,494.42 | 20,429,321.27 | 15,352,092.08 | 10,936,825.64 | 15,559,900.00 | 16,616,029.59 | 16,804,658.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,965,042.75 | 62,860,587.74 | 42,251,743.11 | 38,504,155.51 | 52,392,757.45 | 41,491,643.27 | 39,035,877.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,408,126.11 | 397,763,209.96 | 367,681,875.30 | 337,528,974.21 | 414,617,146.27 | 506,557,285.85 | 520,894,192.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,739,402.77 | 29,806,187.25 | 34,394,194.26 | 22,739,414.31 | 16,657,813.75 | 15,430,273.02 | 15,668,427.43 |
| 持有待售资产(元) | - | - | - | - | 20,342,987.10 | 20,527,882.54 | - | - | 21,280,058.76 | 21,343,711.48 | 21,455,281.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,944,802.96 | 22,437,458.52 | 5,871,447.21 | 6,879,626.97 | 47,889,571.57 | 39,899,316.74 | 42,632,135.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,332,554.01 | 1,286,792,665.40 | 1,253,656,991.49 | 1,284,914,346.55 | 1,342,269,870.26 | 1,349,172,369.19 | 1,355,371,323.63 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,316,095.73 | 84,511,142.06 | 85,510,470.29 | 87,077,616.62 | 74,727,993.93 | 76,297,605.60 | 77,867,217.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,068,607.76 | 269,033,388.01 | 258,744,805.65 | 269,333,534.06 | 267,062,979.15 | 274,500,514.05 | 287,572,925.73 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 145,342.63 | 73,023.96 | 22,035.40 | 2,187,059.62 | 2,367,217.57 | 2,437,283.84 | 252,212.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,641,348.20 | 7,506,848.53 | 8,302,994.98 | 9,251,257.41 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,847,547.24 | 177,325,995.18 | 190,520,310.13 | 188,425,044.62 | 177,999,972.71 | 179,467,841.47 | 180,088,352.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,132,793.63 | 52,062,293.16 | 57,998,380.96 | 60,771,559.91 | 67,573,097.71 | 64,781,562.26 | 67,357,545.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 7,090,219.88 | 7,090,219.88 | 7,090,219.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,151,735.19 | 590,512,690.90 | 601,098,997.41 | 617,046,072.24 | 596,821,480.95 | 604,575,027.10 | 620,228,473.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,484,289.20 | 1,877,305,356.30 | 1,854,755,988.90 | 1,901,960,418.79 | 1,939,091,351.21 | 1,953,747,396.29 | 1,975,599,796.89 |
| 流动负债： | |||||||||||
| 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 | 307,598,767.46 | 332,733,746.15 | 326,954,557.30 | 380,831,455.86 | 385,389,708.68 | 370,140,683.39 | 361,930,887.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,940,000.00 | 60,670,000.00 | 81,340,000.00 | 68,622,702.00 | 46,962,702.00 | 44,434,250.00 | 51,483,467.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,658,767.46 | 272,063,746.15 | 245,614,557.30 | 312,208,753.86 | 338,427,006.68 | 325,706,433.39 | 310,447,420.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,472,883.17 | 221,692,414.43 | 238,144,536.12 | 180,683,581.48 | 221,065,203.96 | 264,822,700.89 | 313,104,234.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,885.29 | 1,929,127.84 | 1,863,305.61 | 1,941,618.60 | 2,347,645.47 | 2,100,379.40 | 1,626,500.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,460.25 | 2,709,131.96 | 2,823,375.50 | 3,542,868.95 | 3,502,635.80 | 3,728,174.86 | 1,351,311.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,212,522.28 | 19,999,981.14 | 18,397,292.97 | 22,405,538.24 | 16,767,237.43 | 19,025,157.56 | 16,569,193.30 |
| 持有待售负债(元) | - | - | - | - | 971,348.13 | 983,839.14 | - | - | 1,015,319.07 | 1,015,319.07 | 1,028,319.07 |
| 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 | 3,679,485.41 | 3,679,485.41 | 3,686,302.84 | 3,707,985.16 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,749,558.23 | 26,269,877.08 | 25,684,801.94 | 25,471,757.65 | 20,305,067.95 | 24,382,569.93 | 30,519,255.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,039,910.22 | 609,997,603.15 | 617,554,172.28 | 618,584,805.94 | 650,392,818.36 | 685,214,985.10 | 726,129,702.33 |
| 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 | 5,889,388.91 | 3,295,136.34 | 3,809,236.27 | 3,727,599.05 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,783,182.00 | 8,292,218.65 | 7,477,222.97 | 7,120,851.23 | 14,030,061.50 | 12,764,365.60 | 11,623,761.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,053,832.32 | 96,432,619.41 | 100,810,086.72 | 106,162,950.13 | 111,683,715.62 | 115,809,523.81 | 119,802,064.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,972.16 | 2,359,684.74 | 2,523,724.06 | 2,680,375.28 | 932,002.06 | 505,830.33 | 406,123.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,687,375.39 | 110,379,659.14 | 114,620,270.02 | 119,691,775.69 | 126,645,779.18 | 129,079,719.74 | 131,831,950.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,727,285.61 | 720,377,262.29 | 732,174,442.30 | 738,276,581.63 | 777,038,597.54 | 814,294,704.84 | 857,961,652.54 |
| 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 | 1,043,310,725.00 | 1,043,310,725.00 | 1,043,310,725.00 | 1,043,310,725.00 | 1,043,310,725.00 | 1,043,310,725.00 | 1,043,310,725.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,114,383.36 | 87,087,211.26 | 87,087,211.26 | 87,087,211.26 | 87,983,363.34 | 87,983,363.34 | 92,288,898.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,163,890.98 | -5,693,833.11 | -5,193,444.25 | -4,709,408.39 | -4,508,826.92 | -4,322,241.75 | -4,043,326.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,130,335.06 | 3,393,315.69 | 2,816,948.66 | 1,423,630.97 | 2,292,771.12 | 3,386,731.66 | 3,037,130.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,836,166.59 | 76,836,166.59 | 76,836,166.59 | 76,836,166.59 | 76,836,166.59 | 76,836,166.59 | 76,836,166.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,470,715.44 | -48,005,491.42 | -82,276,060.66 | -40,264,488.27 | -43,861,445.46 | -67,742,053.39 | -93,791,449.77 |
| 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 | 1,156,757,003.59 | 1,156,928,094.01 | 1,122,581,546.60 | 1,163,683,837.16 | 1,162,052,753.67 | 1,139,452,691.45 | 1,117,638,144.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,757,003.59 | 1,156,928,094.01 | 1,122,581,546.60 | 1,163,683,837.16 | 1,162,052,753.67 | 1,139,452,691.45 | 1,117,638,144.35 |
| 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 | 1,885,484,289.20 | 1,877,305,356.30 | 1,854,755,988.90 | 1,901,960,418.79 | 1,939,091,351.21 | 1,953,747,396.29 | 1,975,599,796.89 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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