| 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 | 380,091,195.55 | 317,966,292.18 | 309,863,033.89 | 615,818,361.36 | 343,754,187.13 | 330,493,083.26 | 395,591,455.18 |
| 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 | 932,149,182.34 | 925,005,049.12 | 939,281,233.01 | 689,501,718.83 | 839,342,972.19 | 705,735,475.37 | 682,842,519.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,556.36 | 108,420.80 | 41,632.80 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,949,625.98 | 924,896,628.32 | 939,239,600.21 | 689,501,718.83 | 839,342,972.19 | 705,735,475.37 | 682,842,519.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,727,372.57 | 22,751,475.53 | 21,733,348.83 | 11,942,367.33 | 15,649,319.56 | 18,715,766.71 | 26,998,714.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,178,703.66 | 146,439,061.40 | 147,214,071.80 | 142,354,618.81 | 157,454,496.49 | 143,080,799.41 | 142,241,716.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,098,020.68 | 6,988,565.35 | 8,187,739.05 | 10,544,837.28 | 5,591,060.22 | 4,110,374.68 | 3,998,808.92 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,835.54 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,835,886.22 | 8,822,566.36 | 9,146,403.62 | 13,855,785.46 | 8,191,339.85 | 7,063,355.55 | 6,049,196.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,372,196.56 | 1,427,973,009.94 | 1,435,425,830.20 | 1,484,017,689.07 | 1,369,983,375.44 | 1,209,198,854.98 | 1,257,722,410.35 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,778.87 | 1,587,235.88 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,348,851.34 | 25,920,259.53 | 26,028,127.64 | 22,940,740.13 | 20,890,947.51 | 21,079,274.26 | 18,450,550.87 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,414,874.00 | 30,414,874.00 | 30,414,874.00 | 30,414,874.00 | 30,414,874.00 | 30,414,874.00 | 30,414,874.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,172,667.73 | 94,172,663.00 | 94,212,563.00 | 94,212,563.00 | 86,823,366.77 | 87,022,887.00 | 87,022,887.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,939,378.47 | 169,623,075.87 | 171,658,069.49 | 176,400,646.73 | 175,713,914.17 | 164,143,831.59 | 164,812,856.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,741,813.48 | 64,522,062.06 | 65,666,998.76 | 50,994,153.72 | 46,064,637.10 | 51,198,356.57 | 35,219,813.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,971,817.41 | 24,957,459.05 | 26,585,177.57 | 26,463,735.82 | 26,380,028.01 | 27,471,996.22 | 25,940,921.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,263,221.16 | 30,195,744.29 | 30,669,493.08 | 33,141,209.95 | 22,746,482.01 | 9,694,828.41 | 6,694,244.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,789,257.77 | 127,789,257.77 | 127,789,257.77 | 127,789,257.77 | 131,698,479.21 | 69,778,552.11 | 69,778,552.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,008.98 | 1,451,476.67 | 1,688,215.10 | 1,956,307.25 | 2,268,926.88 | 2,634,595.61 | 2,701,442.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,270,343.78 | 4,982,407.82 | 4,426,249.79 | 3,522,679.89 | 6,138,065.19 | 5,741,866.62 | 6,288,261.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,067,200.00 | - | - | 362,000.00 | - | 15,347,977.00 | 1,343,730.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,283,212.99 | 575,616,515.94 | 579,139,026.20 | 568,198,168.26 | 549,139,720.85 | 484,529,039.39 | 448,668,133.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,655,409.55 | 2,003,589,525.88 | 2,014,564,856.40 | 2,052,215,857.33 | 1,919,123,096.29 | 1,693,727,894.37 | 1,706,390,544.11 |
| 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 | 2,776,642.00 | 2,776,642.00 | 4,583,000.11 | 4,583,000.11 | 4,583,358.11 | 1,565,358.11 | 1,565,358.11 |
| 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 | 274,751,949.19 | 271,481,048.58 | 259,418,095.16 | 270,443,268.42 | 204,847,538.69 | 161,886,925.60 | 140,923,281.68 |
| 其中：应付票据(元) | - | - | - | - | 2,438,898.51 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,313,050.68 | 271,481,048.58 | 259,418,095.16 | 270,443,268.42 | 204,847,538.69 | 161,886,925.60 | 140,923,281.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,820,391.11 | 23,106,380.75 | 29,807,307.38 | 39,100,878.68 | 34,692,011.27 | 26,671,041.77 | 27,908,178.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,708,062.07 | 228,863,716.87 | 206,821,274.93 | 254,721,915.85 | 225,383,578.30 | 179,819,142.41 | 156,664,004.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,283,521.40 | 32,263,104.79 | 30,519,304.56 | 28,398,211.84 | 25,174,571.20 | 26,593,747.48 | 40,298,757.03 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,124,260.32 | 123,593,269.01 | 150,961,995.19 | 161,845,874.05 | 157,902,908.61 | 98,374,537.06 | 106,243,575.51 |
| 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 | 14,695,321.80 | 15,230,988.76 | 17,291,109.48 | 16,437,761.53 | 16,306,163.58 | 11,703,189.63 | 15,321,680.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,223.46 | 1,386,382.83 | 1,788,438.45 | 2,346,052.72 | 2,081,520.69 | 1,600,058.27 | 1,674,314.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,649,371.35 | 698,701,533.59 | 701,190,525.26 | 777,876,963.20 | 670,971,650.45 | 508,214,000.33 | 490,599,149.60 |
| 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 | 32,341,811.80 | 32,341,811.80 | 32,341,811.80 | 24,501,988.74 | 23,651,911.21 | 57,500.00 | 148,750.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,237,661.86 | 14,612,599.94 | 15,341,973.00 | 15,721,297.12 | 15,706,173.42 | 18,442,333.63 | 18,054,164.11 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 66,559.00 | - | 1,142,647.04 | - | 1,035,964.01 | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | 654,617.50 | - | 1,498,378.82 | - | 1,534,866.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,120,503.48 | 7,192,253.49 | 7,264,003.50 | 7,335,753.51 | 7,407,503.52 | 7,479,253.53 | 7,551,003.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,307,337.72 | 5,304,566.20 | 5,110,463.61 | 5,344,474.66 | 5,350,251.53 | 5,134,318.57 | 4,980,179.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,007,314.86 | 59,517,790.43 | 60,712,869.41 | 54,046,161.07 | 53,614,218.50 | 32,149,369.74 | 32,268,964.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,656,686.21 | 758,219,324.02 | 761,903,394.67 | 831,923,124.27 | 724,585,868.95 | 540,363,370.07 | 522,868,113.76 |
| 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 | 226,277,783.00 | 226,277,783.00 | 227,759,683.00 | 227,759,683.00 | 227,759,683.00 | 227,759,683.00 | 229,091,083.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,933,136.71 | 373,837,086.20 | 389,415,201.10 | 389,415,201.10 | 395,318,209.18 | 401,699,416.09 | 416,565,220.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,188,696.60 | 15,188,696.60 | 35,199,888.00 | 23,199,888.00 | 17,909,557.00 | 17,909,557.00 | 34,075,510.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,794,789.02 | 24,794,789.02 | 24,807,789.02 | 24,807,789.02 | 24,833,789.02 | 24,911,789.02 | 24,911,789.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,022,317.92 | 91,022,317.92 | 91,022,317.92 | 91,022,317.92 | 77,651,074.88 | 77,651,074.88 | 77,651,074.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,516,426.17 | 502,311,951.50 | 524,014,212.12 | 483,915,630.39 | 463,365,976.10 | 423,396,390.23 | 452,609,328.86 |
| 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 | 1,228,355,756.22 | 1,203,055,231.04 | 1,221,819,315.16 | 1,193,720,733.43 | 1,171,019,175.18 | 1,137,508,796.22 | 1,166,752,986.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,642,967.12 | 42,314,970.82 | 30,842,146.57 | 26,571,999.63 | 23,518,052.16 | 15,855,728.08 | 16,769,443.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,998,723.34 | 1,245,370,201.86 | 1,252,661,461.73 | 1,220,292,733.06 | 1,194,537,227.34 | 1,153,364,524.30 | 1,183,522,430.35 |
| 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 | 2,064,655,409.55 | 2,003,589,525.88 | 2,014,564,856.40 | 2,052,215,857.33 | 1,919,123,096.29 | 1,693,727,894.37 | 1,706,390,544.11 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-04-12 | 2023-10-30 | 2023-08-05 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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