| 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 | 529,574,465.97 | 411,239,016.23 | 424,267,215.69 | 820,086,459.53 | 253,182,290.56 | 110,858,372.90 | 120,972,833.38 |
| 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 | 362,222,315.85 | 395,470,201.08 | 483,210,985.80 | 337,396,139.35 | 286,596,197.85 | 320,814,607.97 | 389,959,885.29 |
| 其中：应收票据(元) | 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 | 362,222,315.85 | 395,470,201.08 | 483,210,985.80 | 337,396,139.35 | 286,596,197.85 | 320,814,607.97 | 389,959,885.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,550,415.36 | 35,386,383.90 | 28,127,882.11 | 24,818,035.02 | 5,542,151.75 | 7,329,748.06 | 17,374,097.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,887,109.58 | 148,652,694.19 | 143,775,052.98 | 145,409,510.51 | 115,215,522.59 | 117,671,206.49 | 148,449,619.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,458,591.84 | 34,143,357.69 | 28,909,716.69 | 40,570,280.34 | 57,975,367.49 | 51,300,500.11 | 46,800,608.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 69,687,781.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,988.26 | 4,197,556.25 | 2,701,564.51 | 5,988,776.25 | 5,538,951.32 | 7,502,776.43 | 7,093,325.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,677,886.86 | 1,029,089,209.34 | 1,110,992,417.78 | 1,374,269,201.00 | 724,050,481.56 | 615,477,211.96 | 800,338,151.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 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 | 32,600,000.00 | 32,600,000.00 | 23,218,579.01 | 23,780,972.30 | 24,343,365.59 | 24,905,758.88 | 25,468,152.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,341,428.24 | 611,647,724.96 | 632,383,334.87 | 652,138,745.42 | 660,208,927.22 | 681,094,626.29 | 703,696,122.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,769,400.07 | 68,743,283.78 | 68,432,193.45 | 66,177,451.81 | 70,595,022.46 | 69,887,057.82 | 70,370,713.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,067,864.81 | 10,750,766.21 | 11,407,505.54 | 12,064,244.87 | 14,399,484.23 | 2,653,660.80 | 3,112,600.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,407,716.96 | 40,383,590.33 | 41,162,584.48 | 42,164,350.33 | 43,223,502.00 | 44,254,992.06 | 39,938,442.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,762,945.00 | 36,762,945.00 | 36,762,945.00 | 36,762,945.00 | 36,762,945.00 | 36,762,945.00 | 36,762,945.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,232,870.60 | 144,985,787.11 | 151,247,141.41 | 157,923,447.26 | 165,416,568.11 | 173,040,199.49 | 180,882,823.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,203,671.15 | 40,107,198.28 | 41,172,655.09 | 37,048,533.13 | 36,844,935.63 | 29,769,812.99 | 31,186,247.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,799,226.64 | 3,916,127.54 | 4,170,399.55 | 19,013,395.04 | 16,448,825.68 | 16,448,825.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,385,896.83 | 989,780,522.31 | 1,009,703,066.39 | 1,032,231,089.67 | 1,070,808,145.28 | 1,078,817,879.01 | 1,107,866,871.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,063,783.69 | 2,018,869,731.65 | 2,120,695,484.17 | 2,406,500,290.67 | 1,794,858,626.84 | 1,694,295,090.97 | 1,908,205,023.51 |
| 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 | 300,445,201.40 | 300,340,962.51 | 301,971,104.17 | 300,228,250.00 | 499,327,903.99 | 529,149,013.83 | 529,426,708.33 |
| 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 | 131,247,579.23 | 147,444,714.39 | 168,728,998.79 | 242,245,771.09 | 222,768,620.45 | 216,873,021.53 | 260,187,384.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,247,579.23 | 147,444,714.39 | 168,728,998.79 | 167,245,771.09 | 147,768,620.45 | 141,873,021.53 | 185,187,384.09 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 9,207,482.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,614,493.38 | 37,662,617.93 | 31,007,290.42 | 445,696,540.75 | 207,625,308.18 | 12,805,734.46 | 15,058,097.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,733,126.15 | 15,677,264.54 | 18,680,888.27 | 19,201,964.29 | 15,647,377.38 | 19,693,248.60 | 11,679,907.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,585,063.94 | 43,988,815.06 | 67,031,394.13 | 27,262,078.78 | 24,598,357.76 | 22,980,723.71 | 36,483,267.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,754.69 | 9,062,598.41 | 5,082,946.24 | 8,542,824.96 | 3,341,056.98 | 8,436,761.29 | 5,945,254.69 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | - | - | 70,399,114.87 |
| 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 | 2,472,468.96 | 2,453,678.41 | 2,894,541.06 | 2,382,023.27 | 3,547,047.38 | 1,364,738.07 | 1,354,349.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,396.13 | 2,954,652.97 | 30,377.51 | 7,057,157.45 | 2,127,689.76 | 1,628,398.12 | 868,147.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,282,083.88 | 559,585,304.22 | 595,427,540.59 | 1,052,616,610.59 | 978,983,361.88 | 812,931,639.61 | 940,609,713.83 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,497,185.18 | 8,303,896.57 | 8,816,708.25 | 9,245,266.06 | 10,746,359.21 | 1,236,963.26 | 1,614,007.81 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 780,244.51 | 780,244.51 | 780,244.51 | 780,244.51 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,933,472.22 | 47,175,803.15 | 50,608,063.44 | 53,851,037.87 | 57,659,453.67 | 61,312,743.70 | 64,720,426.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,127,762.49 | 54,919,195.77 | 49,300,093.63 | 54,780,268.15 | 52,533,172.92 | 54,647,689.35 | 60,131,559.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,338,664.40 | 211,179,140.00 | 209,505,109.83 | 218,656,816.59 | 120,938,985.80 | 117,197,396.31 | 126,465,994.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,620,748.28 | 770,764,444.22 | 804,932,650.42 | 1,271,273,427.18 | 1,099,922,347.68 | 930,129,035.92 | 1,067,075,707.98 |
| 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 | 263,640,000.00 | 263,640,000.00 | 263,640,000.00 | 263,640,000.00 | 202,800,000.00 | 202,800,000.00 | 202,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,180,953.90 | 501,180,953.90 | 501,180,953.90 | 501,180,953.90 | 140,904,233.28 | 140,904,233.28 | 140,904,233.28 |
| 其他综合收益(元) | - | - | - | - | 2,374,929.18 | 2,374,929.18 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,118,159.49 | 27,118,159.49 | 26,473,749.64 | 26,473,749.64 | 23,117,995.17 | 23,117,995.17 | 23,117,995.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,803,268.08 | 445,932,235.71 | 514,427,896.96 | 337,007,228.01 | 321,368,689.85 | 390,124,795.01 | 466,554,115.93 |
| 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 | 1,162,117,310.65 | 1,240,246,278.28 | 1,305,722,600.50 | 1,128,301,931.55 | 688,190,918.30 | 756,947,023.46 | 833,376,344.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,325,724.76 | 7,859,009.15 | 10,040,233.25 | 6,924,931.94 | 6,745,360.86 | 7,219,031.59 | 7,752,971.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,443,035.41 | 1,248,105,287.43 | 1,315,762,833.75 | 1,135,226,863.49 | 694,936,279.16 | 764,166,055.05 | 841,129,315.53 |
| 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 | 2,051,063,783.69 | 2,018,869,731.65 | 2,120,695,484.17 | 2,406,500,290.67 | 1,794,858,626.84 | 1,694,295,090.97 | 1,908,205,023.51 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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