| 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 | 143,759,534.24 | 219,951,410.09 | 288,969,890.36 | 306,065,418.84 | 237,249,079.28 | 286,470,844.61 | 245,742,600.04 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 60,000,000.00 | - | - | - | - | - | - |
| 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 | 75,140,704.42 | 92,429,268.64 | 104,295,386.29 | 139,034,823.08 | 195,066,144.84 | 197,563,364.06 | 185,693,378.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,709,480.77 | 3,992,585.33 | 5,413,991.02 | 8,471,976.19 | 10,497,750.41 | 14,431,940.61 | 12,520,216.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,431,223.65 | 88,436,683.31 | 98,881,395.27 | 130,562,846.89 | 184,568,394.43 | 183,131,423.45 | 173,173,161.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,358,310.46 | 5,401,727.73 | 4,651,980.12 | 4,546,899.17 | 26,488,657.01 | 13,535,169.31 | 16,520,626.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,204,833.25 | 7,891,244.94 | 13,512,850.90 | 13,732,980.90 | 14,274,156.29 | 20,087,620.96 | 22,665,685.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,103,179.49 | 188,647,754.95 | 192,842,057.99 | 210,886,786.57 | 261,672,921.56 | 248,032,164.22 | 267,674,222.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,697,049.09 | 10,479,641.73 | 10,905,181.76 | 10,128,546.76 | 8,101,751.56 | 7,535,843.58 | 6,919,016.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,263,610.95 | 524,801,048.08 | 615,177,347.42 | 684,395,455.32 | 742,852,710.54 | 773,225,006.74 | 745,215,529.35 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 3,901,354.58 | 3,901,354.58 | 3,901,354.58 | 9,200,724.75 | 16,804,313.04 | 16,999,313.04 | 17,016,371.71 |
| 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 | 1,176,049.03 | 1,176,049.03 | 1,176,049.03 | 1,176,049.03 | 561,247.58 | 561,247.58 | 561,247.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,212,212.86 | 242,464,467.72 | 244,716,722.58 | 246,951,564.79 | 212,998,700.93 | 214,918,599.23 | 216,838,497.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,018,098.93 | 56,547,660.52 | 58,447,459.53 | 59,851,996.93 | 99,260,665.78 | 102,934,860.13 | 107,420,495.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,983,570.67 | 21,436,081.25 | 23,552,878.71 | 26,923,422.08 | 28,571,139.42 | 32,376,428.61 | 34,343,455.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,574.69 | 950,242.36 | 1,033,195.89 | 1,200,069.80 | 629,556.26 | 687,862.91 | 627,166.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,660.97 | 2,521,010.60 | 2,784,543.53 | 3,020,155.71 | 3,321,461.77 | 2,815,344.48 | 1,824,126.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,408,610.97 | 9,054,572.97 | 9,899,413.46 | 10,035,154.73 | 5,328,793.86 | 5,328,793.86 | 5,329,806.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,441,756.53 | 9,197,655.76 | 8,816,940.67 | 8,000,879.89 | 8,480,049.95 | 7,892,484.05 | 8,860,503.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,412,889.23 | 347,249,094.79 | 354,328,557.98 | 366,360,017.71 | 375,955,928.59 | 384,514,933.89 | 392,821,670.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,676,500.18 | 872,050,142.87 | 969,505,905.40 | 1,050,755,473.03 | 1,118,808,639.13 | 1,157,739,940.63 | 1,138,037,200.00 |
| 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 | 288,000,000.00 | 338,000,000.00 | 338,000,000.00 | 338,444,094.44 | 348,000,000.00 | 348,000,000.00 | 339,000,000.00 |
| 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 | 262,995,672.52 | 255,454,403.92 | 321,429,287.40 | 336,369,926.04 | 375,906,348.17 | 432,375,122.38 | 431,991,022.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,892,702.85 | 146,674,020.40 | 236,751,202.32 | 222,345,272.96 | 164,700,492.72 | 196,079,167.51 | 167,075,474.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,102,969.67 | 108,780,383.52 | 84,678,085.08 | 114,024,653.08 | 211,205,855.45 | 236,295,954.87 | 264,915,548.10 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 92,920.80 | 232,302.00 | 92,920.80 | 232,302.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,481,305.18 | 133,610,661.72 | 133,333,966.43 | 139,908,856.40 | 159,964,110.68 | 141,096,062.14 | 171,716,913.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,117,188.45 | 9,395,873.77 | 17,432,682.02 | 17,634,560.93 | 18,480,363.30 | 20,117,711.00 | 20,184,493.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,070.34 | 4,528,225.10 | 2,750,325.41 | 24,262,270.98 | 6,525,530.68 | 9,184,329.97 | 10,863,853.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,196,161.11 | 18,037,815.94 | 21,298,417.78 | 47,466,218.58 | 20,486,778.71 | 23,976,435.82 | 31,317,855.50 |
| 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 | 7,717,347.48 | 8,815,396.40 | 9,258,962.75 | 9,210,829.00 | 9,420,556.69 | 9,538,310.00 | 6,459,884.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,038,150.82 | 11,401,025.30 | 11,292,741.43 | 18,694,895.13 | 16,759,316.22 | 15,393,400.18 | 15,035,591.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,903,816.70 | 779,475,704.15 | 854,889,304.02 | 932,223,953.50 | 955,543,004.45 | 999,681,371.49 | 1,026,569,613.96 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,173,915.90 | 9,750,321.99 | 10,390,530.50 | 12,730,366.38 | 12,462,566.25 | 16,093,133.30 | 19,277,403.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,311,086.78 | 6,008,252.41 | 18,791,474.00 | 37,999,415.33 | 43,422,401.32 | 49,540,278.98 | 50,754,773.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,513.33 | 3,779,514.03 | 4,622,128.50 | 4,796,477.96 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,610,516.01 | 19,538,088.43 | 33,804,133.00 | 55,526,259.67 | 55,884,967.57 | 65,633,412.28 | 70,032,176.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,514,332.71 | 799,013,792.58 | 888,693,437.02 | 987,750,213.17 | 1,011,427,972.02 | 1,065,314,783.77 | 1,096,601,790.61 |
| 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 | 549,113,825.00 | 549,113,825.00 | 549,113,825.00 | 549,113,825.00 | 549,113,825.00 | 549,113,825.00 | 549,113,825.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,138,153.84 | -2,138,153.84 | -2,138,153.84 | -2,138,153.84 | -2,138,153.84 | -2,138,153.84 | -2,138,153.84 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,381,382.44 | 3,654,381,382.44 | 3,654,381,382.44 | 3,634,381,382.44 | 3,637,441,589.50 | 3,637,441,589.50 | 3,637,441,589.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,043,754.50 | -59,792,558.85 | -60,009,341.30 | -60,090,816.86 | -59,346,317.51 | -58,251,440.00 | -58,205,180.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,919,232.24 | 107,919,232.24 | 107,919,232.24 | 107,919,232.24 | 107,919,232.24 | 107,919,232.24 | 107,919,232.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,173,070,363.87 | -4,176,447,376.70 | -4,168,454,476.16 | -4,166,180,209.12 | -4,131,566,717.09 | -4,147,527,782.03 | -4,193,817,339.87 |
| 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 | 76,162,167.47 | 73,036,350.29 | 80,812,468.38 | 63,005,259.86 | 101,423,458.30 | 86,557,270.87 | 40,313,972.88 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 5,957,208.81 | 5,867,885.99 | 1,121,436.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,162,167.47 | 73,036,350.29 | 80,812,468.38 | 63,005,259.86 | 107,380,667.11 | 92,425,156.86 | 41,435,409.39 |
| 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 | 823,676,500.18 | 872,050,142.87 | 969,505,905.40 | 1,050,755,473.03 | 1,118,808,639.13 | 1,157,739,940.63 | 1,138,037,200.00 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-26 | 2025-04-16 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 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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