| 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 | 102,920,585.86 | 113,573,519.65 | 124,343,669.03 |
| 衍生金融资产(元) | - | - | - | - | 80,700.00 | - | - |
| 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 | 429,426,779.44 | 459,746,284.53 | 433,392,780.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,738,565.72 | 121,154,249.80 | 127,914,821.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,688,213.72 | 338,592,034.73 | 305,477,959.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,961,558.91 | 71,771,837.06 | 55,813,176.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,337,132.67 | 6,524,291.75 | 1,392,403.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,446,775.93 | 338,900,427.08 | 336,330,491.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,973,197.13 | 61,324,105.53 | 48,238,922.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,875,505.35 | 1,062,255,297.40 | 1,041,130,078.99 |
| 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 | 73,854,734.59 | 74,453,905.99 | 75,053,077.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,550,100.51 | 1,305,520,483.59 | 1,303,921,533.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,499,564.42 | 409,084,449.47 | 350,316,654.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,097.85 | 2,404,219.24 | 2,913,340.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,583,420.88 | 156,999,892.54 | 159,031,046.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,204,238.92 | 33,204,238.92 | 33,204,238.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,928,699.17 | 20,493,142.42 | 20,372,287.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,868,405.46 | 80,299,832.69 | 76,471,312.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,546,859.23 | 210,373,494.40 | 184,042,250.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,931,121.03 | 2,292,833,659.26 | 2,205,325,742.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,806,626.38 | 3,355,088,956.66 | 3,246,455,821.62 |
| 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 | 671,012,177.94 | 587,385,733.52 | 636,691,900.43 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 473,559,881.19 | 561,259,515.35 | 564,130,165.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,175,462.03 | 330,827,512.43 | 331,511,036.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,384,419.16 | 230,432,002.92 | 232,619,129.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,008,165.09 | 23,552,734.31 | 19,500,137.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,361,536.41 | 11,459,613.19 | 10,928,013.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,475,722.36 | 4,208,969.34 | 5,371,142.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,758,145.16 | 32,349,324.87 | 25,388,253.43 |
| 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 | 139,318,479.90 | 179,745,019.43 | 143,865,277.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,589,797.83 | 49,879,659.60 | 22,871,413.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,083,905.88 | 1,449,840,569.61 | 1,428,746,304.64 |
| 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 | 327,520,769.38 | 275,934,369.38 | 211,497,653.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,277.37 | 948,987.32 | 1,400,323.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 48,487,701.21 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 50,416,875.29 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,994,827.73 | 118,653,829.45 | 121,078,295.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,747,172.89 | 6,902,483.16 | 7,673,075.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,475,922.66 | 450,927,370.52 | 341,649,349.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,559,828.54 | 1,900,767,940.13 | 1,770,395,653.88 |
| 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 | 419,993,636.00 | 419,993,636.00 | 419,993,636.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,682,551.63 | 734,682,551.63 | 734,682,551.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,002,652.00 | 15,002,652.00 | - |
| 其他综合收益(元) | - | - | 会员可见 | - | 338,900.00 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,913,153.24 | 39,913,153.24 | 39,913,153.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,712,606.15 | 242,591,389.24 | 248,978,415.83 |
| 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 | 1,419,638,195.02 | 1,422,178,078.11 | 1,443,567,756.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,608,602.82 | 32,142,938.42 | 32,492,411.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,246,797.84 | 1,454,321,016.53 | 1,476,060,167.74 |
| 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 | 3,401,806,626.38 | 3,355,088,956.66 | 3,246,455,821.62 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-18 | 2025-04-18 | 2024-10-31 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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