| 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 | 50,461,163.47 | 47,741,860.25 | 51,754,022.07 | 46,744,795.49 | 61,550,001.17 | 52,128,992.43 | 82,758,938.33 |
| 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 | 407,811,582.65 | 443,946,336.81 | 417,920,801.29 | 424,796,171.86 | 407,883,087.37 | 424,325,956.05 | 391,702,975.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,689.98 | 19,129,562.81 | 17,476,662.73 | 18,506,389.80 | 21,769,293.35 | 31,348,576.15 | 27,218,306.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,825,892.67 | 424,816,774.00 | 400,444,138.56 | 406,289,782.06 | 386,113,794.02 | 392,977,379.90 | 364,484,668.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,085.80 | 4,779,825.16 | 5,265,695.05 | 6,419,821.64 | 8,711,266.25 | 8,602,820.39 | 9,133,744.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,848,492.27 | 27,947,403.07 | 27,704,737.76 | 29,112,396.54 | 30,172,442.77 | 28,789,369.45 | 31,173,432.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,074,355.70 | 42,559,163.57 | 39,262,215.61 | 42,923,258.25 | 69,427,760.09 | 72,082,701.54 | 70,596,780.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,351,789.86 | 218,445,735.74 | 235,893,552.82 | 246,174,521.31 | 241,423,179.43 | 251,438,354.92 | 223,613,507.68 |
| 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 | 18,726,792.90 | 17,747,735.96 | 16,546,364.80 | 15,802,318.99 | 15,705,871.17 | 15,174,841.32 | 21,039,089.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,111,831.51 | 33,270,509.60 | 33,162,945.86 | 31,947,539.43 | 49,963,178.15 | 49,712,152.71 | 48,637,899.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,380,290.23 | 837,530,534.94 | 827,871,315.61 | 844,451,705.11 | 886,976,786.40 | 904,190,090.81 | 881,301,167.52 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,183,003.21 | 2,617,723.96 | 3,529,817.26 | 3,529,817.26 | 3,498,768.34 | 8,755,316.11 | 7,995,701.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,245,088.57 | 394,400,636.16 | 390,340,410.31 | 55,813,134.61 | 451,315,586.33 | 460,739,552.73 | 466,881,420.70 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,162,607.93 | 12,394,939.28 | 12,627,270.63 | 12,859,601.96 | 13,091,933.31 | 13,324,264.66 | 13,556,596.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,071,304.18 | 210,109,720.84 | 215,510,468.30 | 222,130,132.80 | 246,841,081.85 | 253,852,700.54 | 261,506,374.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,952,188.84 | 40,952,188.84 | 40,939,359.20 | 40,939,359.20 | 39,404,921.01 | 39,404,921.01 | 36,063,905.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,717.78 | 1,059,231.66 | 1,505,234.28 | 665,734.55 | 462,174.62 | 1,236,364.19 | 2,010,553.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,298,988.71 | 45,075,726.19 | 45,698,265.71 | 46,459,451.24 | 47,263,739.09 | 48,025,760.62 | 50,046,767.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,215.84 | 819,521.63 | 819,307.80 | 975,769.58 | 1,037,187.58 | 1,064,515.40 | 1,163,143.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,376,056.28 | 31,918,597.02 | 28,640,880.72 | 24,146,814.59 | 90,201,435.42 | 88,742,274.37 | 83,724,744.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,179,098.70 | 1,182,050,160.64 | 1,213,489,416.07 | 1,244,477,007.35 | 1,359,998,289.32 | 1,361,040,001.21 | 1,419,344,916.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,224,270.04 | 1,922,398,446.22 | 1,954,100,430.28 | 1,652,996,823.14 | 2,254,115,116.87 | 2,277,185,670.84 | 2,343,294,125.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,604,560.27 | 2,759,928,981.16 | 2,781,971,745.89 | 2,497,448,528.25 | 3,141,091,903.27 | 3,181,375,761.65 | 3,224,595,292.69 |
| 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 | 391,479,813.45 | 381,655,749.24 | 384,543,018.26 | 370,155,276.95 | 443,768,305.22 | 428,498,406.47 | 484,350,829.10 |
| 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 | 492,020,051.62 | 514,232,612.38 | 491,939,616.52 | 527,071,297.00 | 409,171,365.83 | 423,357,142.20 | 490,478,144.14 |
| 其中：应付票据(元) | - | - | - | - | 153,888,327.91 | 165,888,327.91 | 157,413,193.81 | 183,113,193.81 | 55,400,000.00 | 71,700,000.00 | 160,450,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,131,723.71 | 348,344,284.47 | 334,526,422.71 | 343,958,103.19 | 353,771,365.83 | 351,657,142.20 | 330,028,144.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,546,910.90 | 12,618,751.54 | 6,726,210.14 | 8,558,836.52 | 13,445,779.72 | 11,075,150.96 | 9,416,687.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,306,264.58 | 26,403,344.13 | 29,302,609.39 | 27,900,542.84 | 30,236,332.35 | 27,394,075.90 | 27,034,471.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,339,793.99 | 14,123,229.26 | 14,878,562.08 | 10,446,475.08 | 22,622,799.44 | 23,837,352.22 | 25,301,877.11 |
| 应付利息(元) | 会员可见 | 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 | 183,412,745.09 | 189,191,233.40 | 199,767,833.92 | 189,459,556.34 | 289,419,010.11 | 295,197,016.04 | 202,686,201.55 |
| 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 | 121,892,131.47 | 134,336,974.47 | 115,811,527.68 | 123,135,496.84 | 111,198,882.47 | 112,367,964.55 | 113,119,463.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,069,838.62 | 57,018,179.63 | 48,734,408.35 | 54,745,883.51 | 36,931,486.63 | 42,293,719.24 | 39,721,682.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,067,549.72 | 1,329,580,074.05 | 1,291,703,786.34 | 1,311,473,365.08 | 1,356,793,961.77 | 1,364,020,827.58 | 1,392,109,356.17 |
| 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 | 612,144,079.87 | 601,069,079.87 | 650,189,079.87 | 650,473,749.80 | 657,024,079.87 | 670,904,079.87 | 643,594,079.87 |
| 租赁负债(元) | - | - | - | - | 78,226.66 | 341,924.52 | 510,123.02 | - | - | 98,756.89 | 392,892.43 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 9,240,000.00 | - | 18,977,148.73 | - | - | - |
| 专项应付款(元) | - | - | - | - | 9,240,000.00 | - | 9,240,000.00 | - | - | - | 1,564,865.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,811,491.30 | 40,924.00 | - | 5,919,500.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,384.14 | 985,443.97 | 1,157,564.18 | 801,417.36 | 1,716,230.70 | 2,728,106.01 | 3,798,154.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15,150,670.93 | 14,230,013.91 | - | 23,389,080.28 | 25,721,424.77 | 27,331,355.53 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,842,583.07 | 83,694,033.47 | 85,698,864.74 | 83,233,499.24 | 89,875,202.21 | 92,161,037.65 | 99,474,572.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,922,765.04 | 710,522,076.76 | 761,025,645.72 | 759,405,315.13 | 772,004,593.06 | 791,613,405.19 | 776,155,920.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,990,314.76 | 2,040,102,150.81 | 2,052,729,432.06 | 2,070,878,680.21 | 2,128,798,554.83 | 2,155,634,232.77 | 2,168,265,276.71 |
| 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 | 1,031,548,540.00 | 1,031,548,540.00 | 1,031,548,540.00 | 1,031,548,540.00 | 1,031,548,540.00 | 1,031,548,540.00 | 1,031,548,540.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,520,512.20 | 63,520,512.20 | 63,520,512.20 | 63,520,512.20 | 63,520,512.20 | 63,520,512.20 | 63,520,512.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,724.81 | 1,811,145.60 | 1,843,187.83 | 541,497.09 | 768,372.47 | 792,626.06 | 490,097.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,624,667.48 | 66,624,667.48 | 66,624,667.48 | 66,624,667.48 | 66,624,667.48 | 66,624,667.48 | 66,624,667.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -809,893,772.03 | -446,224,022.88 | -438,068,253.92 | -728,604,165.35 | -156,975,932.20 | -145,442,681.82 | -118,279,506.52 |
| 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 | 353,745,672.46 | 717,280,842.40 | 725,468,653.59 | 433,631,051.42 | 1,005,486,159.95 | 1,017,043,663.92 | 1,043,904,310.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,573.05 | 2,545,987.95 | 3,773,660.24 | -7,061,203.38 | 6,807,188.49 | 8,697,864.96 | 12,425,705.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,614,245.51 | 719,826,830.35 | 729,242,313.83 | 426,569,848.04 | 1,012,293,348.44 | 1,025,741,528.88 | 1,056,330,015.98 |
| 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 | 2,370,604,560.27 | 2,759,928,981.16 | 2,781,971,745.89 | 2,497,448,528.25 | 3,141,091,903.27 | 3,181,375,761.65 | 3,224,595,292.69 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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