| 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 | 121,136,551.69 | 160,681,374.84 | 185,049,666.57 | 203,844,079.47 | 287,539,679.59 | 207,808,749.14 | 185,212,477.97 |
| 其中：交易性金融资产(元) | - | - | - | - | 106,655.00 | - | - | - | - | - | - |
| 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 | 376,870,632.70 | 359,748,305.46 | 343,056,487.31 | 381,906,832.97 | 381,656,923.13 | 344,454,298.45 | 331,374,300.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,307,402.55 | 7,765,130.73 | 11,175,059.86 | 9,864,554.82 | 10,013,015.01 | 10,976,028.36 | 8,787,621.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,563,230.15 | 351,983,174.73 | 331,881,427.45 | 372,042,278.15 | 371,643,908.12 | 333,478,270.09 | 322,586,678.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,049,731.90 | 6,154,148.37 | 6,355,653.63 | 5,367,316.91 | 5,948,416.49 | 5,307,750.79 | 6,180,342.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,044,635.87 | 9,073,892.32 | 19,900,521.03 | 7,638,096.38 | 7,416,194.87 | 5,367,837.07 | 12,632,774.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,177,078.03 | 372,701,275.59 | 359,265,488.62 | 362,687,540.07 | 324,225,148.51 | 336,952,376.60 | 356,100,601.87 |
| 持有待售资产(元) | 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 | 24,842,408.91 | 22,412,070.41 | 19,639,236.46 | 23,946,331.78 | 16,614,781.61 | 25,903,253.02 | 26,476,792.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,041,062.88 | 932,776,238.05 | 933,267,053.62 | 986,864,455.40 | 1,023,803,695.31 | 930,614,147.34 | 924,694,075.83 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 6,206,200.00 | 6,206,200.00 | 6,206,200.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,282,120.63 | 12,560,747.49 | 13,018,621.83 | 13,079,295.39 | 13,338,569.31 | 13,597,843.26 | 13,857,117.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,686,317.92 | 920,085,839.28 | 925,206,450.01 | 962,088,140.05 | 991,865,078.69 | 996,134,460.10 | 971,309,828.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,560,966.12 | 31,038,482.69 | 21,594,410.20 | 11,929,581.57 | 9,695,985.11 | 28,987,955.03 | 44,199,732.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,804.95 | 1,307,585.39 | 69,091.69 | 138,183.43 | 207,275.17 | 276,366.91 | 345,458.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,422,072.71 | 91,799,446.89 | 93,181,144.44 | 93,960,744.24 | 94,544,322.15 | 95,086,308.04 | 96,080,162.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,009,148.67 | 41,230,957.92 | 37,339,315.79 | 41,266,478.45 | 40,237,036.61 | 44,676,018.77 | 53,154,449.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,897,843.00 | 15,686,004.11 | 16,051,389.04 | 15,728,054.77 | 15,642,419.54 | 16,288,479.56 | 15,109,543.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,928,762.72 | 13,552,970.33 | 21,799,383.37 | 17,255,959.94 | 12,261,566.17 | 4,310,890.84 | 21,328,333.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,047,036.72 | 1,127,262,034.10 | 1,128,259,806.37 | 1,155,446,437.84 | 1,183,998,452.75 | 1,205,564,522.51 | 1,221,590,825.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,088,099.60 | 2,060,038,272.15 | 2,061,526,859.99 | 2,142,310,893.24 | 2,207,802,148.06 | 2,136,178,669.85 | 2,146,284,901.67 |
| 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 | 416,354,413.88 | 446,479,286.37 | 468,738,709.88 | 554,276,618.31 | 560,462,742.01 | 499,500,631.78 | 499,732,929.39 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - | 52,417.07 | - | - | - |
| 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 | 322,703,609.83 | 353,222,700.69 | 343,172,090.61 | 333,834,276.22 | 389,862,728.86 | 362,397,862.43 | 361,056,981.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,481,639.65 | 13,232,656.00 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,221,970.18 | 339,990,044.69 | 343,172,090.61 | 333,834,276.22 | 389,862,728.86 | 362,397,862.43 | 361,056,981.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,319.00 | 4,075,293.05 | 4,007,388.04 | 4,001,796.48 | 3,640,544.68 | 1,838,999.58 | 2,112,116.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,849.56 | 533,849.56 | 533,849.56 | 533,849.56 | - | - | 4,975,221.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,660,364.96 | 30,892,601.62 | 26,815,614.88 | 39,281,271.80 | 31,382,109.90 | 27,647,438.08 | 22,339,555.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,026.50 | 2,520,808.37 | 1,672,342.93 | 2,098,465.76 | 4,248,551.27 | 3,552,356.34 | 3,318,013.07 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 373,121.05 | - |
| 应付股利(元) | - | 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 | 258,929,140.00 | 258,458,184.65 | 258,683,546.05 | 260,133,514.40 | 281,687,180.90 | 320,748,371.25 | 321,070,339.34 |
| 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 | 1,223,573.07 | 1,273,628.57 | 1,114,203.04 | 1,177,403.13 | 1,145,701.84 | 1,292,578.42 | 1,276,366.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,632,936.26 | 7,765,130.73 | 11,175,059.86 | 9,764,554.82 | 9,614,651.47 | 3,776,467.30 | 8,299,382.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,362,233.06 | 1,105,221,483.61 | 1,115,912,804.85 | 1,205,154,167.55 | 1,282,044,210.93 | 1,221,127,826.23 | 1,224,180,906.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 19,000,000.00 | 19,000,000.00 | 19,500,000.00 | 19,500,000.00 | 20,019,800.00 | 20,021,550.00 | 20,524,150.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,131.93 | 1,123,252.49 | - | - | - | - | 12,258.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,434.54 | 2,279,299.18 | 2,279,299.18 | 2,823,504.18 | 4,063,063.56 | 4,063,063.56 | 3,718,858.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,882.69 | 7,386,981.79 | 8,071,344.09 | 8,859,831.37 | 9,398,206.64 | 10,144,073.06 | 10,992,778.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,970.74 | 196,137.81 | 10,363.75 | 20,727.51 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,323,419.90 | 29,985,671.27 | 29,861,007.02 | 31,204,063.06 | 33,481,070.20 | 34,228,686.62 | 35,248,046.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,685,652.96 | 1,135,207,154.88 | 1,145,773,811.87 | 1,236,358,230.61 | 1,315,525,281.13 | 1,255,356,512.85 | 1,259,428,952.93 |
| 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 | 387,280,800.00 | 387,280,800.00 | 387,280,800.00 | 387,280,800.00 | 387,280,800.00 | 387,280,800.00 | 387,280,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,306,856.64 | 39,306,856.64 | 39,306,856.64 | 39,306,856.64 | 39,306,856.64 | 39,306,856.64 | 39,306,856.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,082,171.79 | -46,082,171.79 | -46,082,171.79 | -46,082,171.79 | -39,875,971.79 | -39,875,971.79 | -39,875,971.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,462,343.64 | 109,462,343.64 | 109,462,343.64 | 109,462,343.64 | 109,462,343.64 | 109,462,343.64 | 109,462,343.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,434,618.15 | 434,863,288.78 | 425,785,219.63 | 415,984,834.14 | 396,102,838.44 | 384,648,128.51 | 390,681,920.25 |
| 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 | 935,402,446.64 | 924,831,117.27 | 915,753,048.12 | 905,952,662.63 | 892,276,866.93 | 880,822,157.00 | 886,855,948.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,402,446.64 | 924,831,117.27 | 915,753,048.12 | 905,952,662.63 | 892,276,866.93 | 880,822,157.00 | 886,855,948.74 |
| 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 | 2,015,088,099.60 | 2,060,038,272.15 | 2,061,526,859.99 | 2,142,310,893.24 | 2,207,802,148.06 | 2,136,178,669.85 | 2,146,284,901.67 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 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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