| 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 | 319,420,527.01 | 317,152,014.39 | 331,046,367.03 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,432.50 | 1,333,736.87 | 1,592,812.97 |
| 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 | 203,009,214.40 | 190,427,409.77 | 234,103,763.64 |
| 其中：应收票据(元) | 会员可见 | 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 | 203,009,214.40 | 190,427,409.77 | 234,103,763.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,856,493.04 | 12,607,728.05 | 6,887,138.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,618,212.71 | 11,755,470.38 | 17,362,357.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,282,754.97 | 17,178,783.84 | 20,833,132.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,713,262.58 | 6,741,245.34 | 7,365,099.02 |
| 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 | 343,838.54 | 349,697.25 | 347,533.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,364,856.25 | 57,510,093.28 | 56,988,039.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,951,592.00 | 615,056,179.17 | 676,526,244.27 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,472,804.25 | 200,483,067.36 | 199,329,451.61 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | 2,296,500.00 | 2,296,500.00 | 2,296,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,969,332.07 | 76,199,280.42 | 78,103,251.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,468,721.41 | 355,599,248.77 | 366,646,718.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,811,848.63 | 11,082,554.32 | 7,518,946.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,250,340.43 | 430,840,575.20 | 450,162,025.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,976,412.06 | 30,565,997.42 | 31,155,582.76 |
| 商誉(元) | - | - | - | - | 139,260,380.19 | 139,260,380.19 | 139,260,380.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,348,456.99 | 302,883,975.02 | 313,922,147.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,005,506.17 | 46,314,266.71 | 40,061,278.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,836,633.80 | 44,266,015.33 | 41,431,635.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,696,936.00 | 1,639,791,860.74 | 1,669,887,918.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,648,528.00 | 2,254,848,039.91 | 2,346,414,163.14 |
| 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 | 28,454,722.22 | 38,468,888.89 | 64,300,777.78 |
| 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 | 47,723,120.55 | 43,471,258.90 | 35,805,001.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,723,120.55 | 43,471,258.90 | 35,805,001.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,451,407.44 | 55,519,373.24 | 60,079,350.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,232,401.69 | 54,884,267.75 | 61,923,197.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,324.18 | 5,203,145.94 | 3,949,087.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,178,995.25 | 79,980,887.80 | 84,774,044.88 |
| 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 | 67,157,268.07 | 82,693,169.94 | 73,669,116.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,640.18 | 243,101.30 | 431,047.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,226,879.58 | 360,464,093.76 | 384,931,622.86 |
| 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 | 40,414,916.00 | 40,414,916.00 | 43,674,916.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,658,823.00 | 417,489,786.97 | 438,450,700.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,412,958.34 | 5,355,642.41 | 5,298,933.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,396,866.37 | 24,944,659.26 | 26,486,655.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,766.81 | 9,418,336.42 | 10,309,538.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,752,330.52 | 497,623,341.06 | 524,220,743.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,979,210.10 | 858,087,434.82 | 909,152,366.32 |
| 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 | 499,776,892.00 | 499,776,892.00 | 499,776,892.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,187,219.21 | 1,229,187,219.21 | 1,229,187,219.21 |
| 减：库存股(元) | - | - | - | - | 25,506,290.24 | 25,506,290.24 | 25,506,290.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,202,184.26 | 16,491,324.06 | 19,512,064.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,649,539.17 | 169,649,539.17 | 169,649,539.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -515,763,893.51 | -517,003,377.89 | -479,557,435.81 |
| 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 | 1,365,545,650.89 | 1,372,595,306.31 | 1,413,061,988.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,123,667.01 | 24,165,298.78 | 24,199,807.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,669,317.90 | 1,396,760,605.09 | 1,437,261,796.82 |
| 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 | 2,156,648,528.00 | 2,254,848,039.91 | 2,346,414,163.14 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |