| 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 | 529,574,465.97 | 411,239,016.23 | 424,267,215.69 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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