| 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 | 53,863,396.29 | 56,281,500.64 | 73,851,966.84 | 72,672,107.57 | 66,634,167.44 | 83,629,161.14 | 60,752,002.64 |
| 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 | 353,281,474.91 | 359,205,863.41 | 347,773,756.20 | 386,813,270.11 | 424,802,941.29 | 396,850,511.16 | 383,619,097.39 |
| 其中：应收票据(元) | - | - | - | - | 388,000.00 | - | - | - | 631,670.08 | 631,670.08 | 631,670.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,893,474.91 | 359,205,863.41 | 347,773,756.20 | 386,813,270.11 | 424,171,271.21 | 396,218,841.08 | 382,987,427.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,174,156.73 | 7,958,945.51 | 7,124,742.60 | 6,564,781.89 | 21,408,189.57 | 21,825,369.22 | 16,331,455.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,576,663.09 | 262,301,079.88 | 261,874,251.83 | 270,870,919.21 | 312,373,444.11 | 310,196,236.76 | 312,299,282.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,547,923.18 | 18,852,800.59 | 18,826,167.16 | 20,854,541.58 | 33,986,533.51 | 39,902,921.82 | 35,322,258.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,283,249.71 | 189,477,250.05 | 181,637,402.40 | 160,889,895.48 | 208,074,145.45 | 199,887,909.25 | 208,251,528.39 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 1,395,341.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,776.65 | 3,506,346.58 | 7,171,894.28 | 3,229,126.40 | 11,897,783.94 | 6,498,724.14 | 11,791,396.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,780,640.56 | 898,033,786.66 | 898,260,181.31 | 921,962,856.08 | 1,079,186,945.31 | 1,058,800,573.49 | 1,029,828,234.12 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,128,555.81 | 341,394,017.30 | 343,659,478.79 | 345,803,380.16 | 351,738,739.33 | 128,718,157.84 | 149,248,129.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,243,260.73 | 10,491,401.82 | 10,755,638.46 | 11,329,434.04 | 12,883,965.38 | 238,684,465.07 | 328,152,396.51 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | - | 2,362,302.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,509,319.48 | 7,926,750.20 | 9,738,263.04 | 11,686,434.60 | 10,366,010.83 | 2,899,983.23 | 4,664,462.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,713,743.74 | 292,852,484.56 | 302,991,225.38 | 313,130,107.70 | 317,746,651.81 | 336,587,270.60 | 344,290,621.06 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,506,144.22 | 7,072,320.79 | 6,850,289.83 | 3,892,924.48 | 30,001,973.01 | 27,605,346.50 | 25,034,598.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,297.04 | 73,908.75 | 137,989.68 | 234,627.79 | 347,544.25 | 1,962,914.34 | 3,143,634.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,167,154.54 | 6,152,454.32 | 6,350,427.65 | 6,586,859.08 | 3,707,221.57 | 3,620,023.13 | 3,614,623.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,298,475.56 | 666,963,337.74 | 681,483,312.83 | 693,663,767.85 | 735,292,106.18 | 748,578,160.71 | 869,010,768.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,079,116.12 | 1,564,997,124.40 | 1,579,743,494.14 | 1,615,626,623.93 | 1,814,479,051.49 | 1,807,378,734.20 | 1,898,839,002.58 |
| 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 | 15,990,050.00 | 16,087,300.00 | 11,580,000.00 | - | 4,000,000.00 | 4,000,000.00 | 7,140,000.00 |
| 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 | 272,567,730.15 | 280,681,101.74 | 290,579,029.21 | 323,549,298.12 | 332,763,633.69 | 323,615,743.46 | 340,095,999.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,000.00 | 530,000.00 | 530,000.00 | 1,008,925.30 | 7,960,694.70 | 16,854,676.51 | 25,930,280.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,337,730.15 | 280,151,101.74 | 290,049,029.21 | 322,540,372.82 | 324,802,938.99 | 306,761,066.95 | 314,165,718.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,278.30 | 95,402.54 | 161,714.59 | 169,508.20 | 381,565.39 | 268,772.34 | 1,660,428.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,345,978.95 | 69,456,861.92 | 75,872,306.16 | 80,471,275.62 | 89,237,519.10 | 81,163,541.07 | 83,101,940.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,894,880.83 | 43,149,348.31 | 38,032,320.45 | 36,281,683.74 | 29,050,117.53 | 27,458,781.17 | 40,272,803.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,940,309.91 | 53,037,614.75 | 56,477,259.95 | 54,900,781.72 | 60,084,153.42 | 56,198,639.42 | 55,905,151.02 |
| 应付利息(元) | - | - | - | 会员可见 | 7,366,075.72 | 3,523,927.76 | - | - | 905,397.87 | 433,620.09 | 158,064.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,316,346.38 | 33,630,059.16 | 35,681,478.87 | 40,486,745.76 | 33,671,318.90 | 36,831,106.63 | 58,338,140.31 |
| 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 | 55,129,679.44 | 45,458,103.36 | 64,201,987.51 | 66,029,737.08 | 33,702,710.49 | 36,287,779.22 | 111,495,369.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | - | - | - | 2,247,586.82 | 2,247,586.82 | 2,247,586.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,164,329.68 | 545,119,719.54 | 572,586,096.74 | 601,889,030.24 | 586,044,003.21 | 568,505,570.22 | 700,415,484.16 |
| 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 | 347,574,503.52 | 357,574,503.52 | 338,252,281.34 | 349,166,662.29 | 375,313,662.29 | 385,313,662.29 | 385,313,662.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,629.40 | 3,580,161.62 | 5,670,519.28 | 5,647,331.88 | 9,962,701.47 | 589,175.50 | 3,219,986.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,178,746.03 | 5,178,746.03 | 5,178,746.03 | 5,178,746.03 | 4,900,000.00 | 4,900,000.00 | 4,900,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,405,747.97 | 23,467,127.41 | 24,252,316.49 | 24,555,956.26 | 22,639,426.85 | 23,331,787.65 | 23,884,316.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,879.17 | 1,572,695.38 | 1,808,032.12 | 2,052,072.31 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,254,506.09 | 391,373,233.96 | 375,161,895.26 | 386,600,768.77 | 412,815,790.61 | 414,134,625.44 | 417,317,965.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,418,835.77 | 936,492,953.50 | 947,747,992.00 | 988,489,799.01 | 998,859,793.82 | 982,640,195.66 | 1,117,733,449.68 |
| 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 | 763,869,228.00 | 763,869,228.00 | 763,869,228.00 | 763,869,228.00 | 763,869,228.00 | 770,161,228.00 | 770,161,228.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,994,015.47 | 955,994,015.47 | 955,994,015.47 | 955,994,015.47 | 955,994,015.47 | 973,513,255.47 | 973,513,255.47 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 23,811,240.00 | 23,811,240.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,624,288.11 | -8,738,101.30 | -8,905,997.59 | -8,959,479.05 | -2,078,874.97 | -2,172,321.89 | -1,751,703.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,723,544.56 | 42,723,544.56 | 42,723,544.56 | 42,723,544.56 | 42,723,544.56 | 42,723,544.56 | 42,723,544.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,136,457,700.95 | -1,122,702,501.59 | -1,112,501,440.13 | -1,118,892,680.70 | -940,800,988.44 | -934,108,310.68 | -977,684,589.65 |
| 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 | 617,504,798.97 | 631,146,185.14 | 641,179,350.31 | 634,734,628.28 | 819,706,924.62 | 826,306,155.46 | 783,150,494.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,844,518.62 | -2,642,014.24 | -9,183,848.17 | -7,597,803.36 | -4,087,666.95 | -1,567,616.92 | -2,044,941.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,660,280.35 | 628,504,170.90 | 631,995,502.14 | 627,136,824.92 | 815,619,257.67 | 824,738,538.54 | 781,105,552.90 |
| 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 | 1,534,079,116.12 | 1,564,997,124.40 | 1,579,743,494.14 | 1,615,626,623.93 | 1,814,479,051.49 | 1,807,378,734.20 | 1,898,839,002.58 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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