| 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 | 248,642,344.88 | 220,268,684.52 | 359,007,021.67 | 374,244,412.42 | 291,512,720.08 | 292,022,463.79 | 272,040,963.62 |
| 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 | 703,972,868.90 | 698,306,240.81 | 593,257,988.95 | 588,722,340.82 | 579,724,608.46 | 517,011,271.98 | 562,998,728.42 |
| 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 | 24,398,812.20 | 20,366,533.48 | 20,730,177.87 | 27,156,219.30 | 24,216,902.89 | 23,893,111.54 | 27,358,509.07 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 201,875.00 | 41,262.78 | 105,935.35 | 1,241,095.83 | 422,371.69 | 1,505,689.71 | 2,899,580.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,196,937.20 | 20,325,270.70 | 20,624,242.52 | 25,915,123.47 | 23,794,531.20 | 22,387,421.83 | 24,458,928.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,712.23 | 4,305,886.50 | 10,867,254.70 | 6,991,092.04 | 3,806,463.28 | 6,211,410.25 | 9,567,864.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,376.18 | 1,093,187.24 | 1,383,423.60 | 1,355,975.04 | 2,622,225.12 | 2,739,428.12 | 1,748,494.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,829,558.18 | 166,200,808.35 | 167,890,870.31 | 167,341,326.22 | 192,298,390.60 | 202,982,157.76 | 210,561,179.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,674,230.55 | 20,486,205.39 | 20,048,726.54 | 17,263,948.91 | 18,633,848.37 | 18,512,091.04 | 17,203,237.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,194,154.13 | 1,134,806,611.62 | 1,179,183,031.57 | 1,185,515,757.87 | 1,117,387,310.35 | 1,067,215,448.71 | 1,103,083,335.79 |
| 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 | 25,879,410.46 | 26,862,525.30 | 28,822,623.31 | 30,672,348.93 | 28,691,085.35 | 28,759,769.15 | 29,617,130.43 |
| 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 | 19,197,555.40 | 19,197,555.40 | 19,197,555.40 | 19,197,555.40 | 25,655,845.51 | 46,955,845.51 | 46,955,845.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,371,197.06 | 200,657,469.24 | 201,935,602.28 | 203,230,013.61 | 204,511,402.31 | 205,799,302.32 | 207,088,830.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,649,594.01 | 186,125,980.58 | 185,951,794.46 | 190,579,491.32 | 187,515,929.52 | 194,089,347.16 | 194,447,328.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,530.19 | 188,073.39 | - | 1,461,568.52 | 2,064,561.84 | 1,160,305.87 | 4,195,908.92 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 393,665.00 | 489,702.80 | 585,740.60 | 681,778.40 | 832,991.01 | 929,028.81 | 1,025,066.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,958,531.18 | 39,783,503.79 | 40,700,807.23 | 41,339,212.29 | 42,072,385.45 | 42,892,038.39 | 43,724,016.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,041,721.36 | 24,068,980.62 | 26,208,586.15 | 25,973,474.92 | 27,166,845.92 | 24,706,079.19 | 25,834,471.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,981,669.10 | 9,119,716.55 | 9,554,772.86 | 8,541,065.08 | 8,720,343.59 | 8,558,085.38 | 7,456,075.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,390.00 | 499,840.00 | 95,550.00 | 384,046.00 | 247,323.60 | 1,522,200.00 | 32,050.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,967,263.76 | 506,993,347.67 | 513,053,032.29 | 522,060,554.47 | 527,478,714.10 | 555,372,001.78 | 560,376,723.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,161,417.89 | 1,641,799,959.29 | 1,692,236,063.86 | 1,707,576,312.34 | 1,644,866,024.45 | 1,622,587,450.49 | 1,663,460,058.84 |
| 流动负债： | |||||||||||
| 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 | 13,411,463.25 | 12,431,937.73 | 13,389,928.85 | 10,456,869.02 | 11,800,808.68 | 9,449,776.37 | 12,718,962.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,411,463.25 | 12,431,937.73 | 13,389,928.85 | 10,456,869.02 | 11,800,808.68 | 9,449,776.37 | 12,718,962.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,716,748.88 | 11,111,797.43 | 12,284,084.58 | 10,665,966.77 | 11,983,385.41 | 13,448,069.96 | 11,194,092.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,414,798.09 | 79,122,421.53 | 75,839,609.81 | 92,199,901.15 | 70,301,667.55 | 71,560,917.71 | 66,079,164.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,079,925.73 | 7,959,925.73 | 5,232,613.64 | 20,684,795.26 | 13,000,241.59 | 9,042,079.59 | 6,641,098.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,575.25 | 2,597,823.48 | 3,914,263.82 | 5,347,204.05 | 3,652,344.74 | 2,515,706.68 | 2,889,470.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,126,790.29 | 21,501,964.87 | 16,052,881.49 | 16,907,875.28 | 17,726,687.60 | 18,548,006.08 | 16,273,355.42 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 470,423.32 | 459,438.10 | 448,695.09 | 438,076.80 | 462,095.38 | 451,988.52 | 503,465.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,616,916.06 | 9,377,826.03 | 8,916,277.90 | 11,347,193.40 | 8,192,671.79 | 8,425,900.15 | 7,767,449.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,355,640.87 | 144,563,134.90 | 136,078,355.18 | 168,047,881.73 | 137,119,902.74 | 133,442,445.06 | 124,067,058.66 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | 535.65 | 117,084.86 | 232,281.02 | 335,621.58 | 470,307.28 | 575,987.31 | 618,974.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,921.59 | 2,831,137.61 | 2,831,137.61 | 2,831,137.61 | 5,270,794.20 | 5,270,794.20 | 5,270,794.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,686.01 | 41,178.64 | 52,762.25 | 39,230.98 | 733,817.22 | 803,796.44 | 786,380.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,143.25 | 2,989,401.11 | 3,116,180.88 | 3,205,990.17 | 6,474,918.70 | 6,650,577.95 | 6,676,148.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,265,784.12 | 147,552,536.01 | 139,194,536.06 | 171,253,871.90 | 143,594,821.44 | 140,093,023.01 | 130,743,207.59 |
| 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 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,367,864.45 | 968,367,864.45 | 968,367,864.45 | 968,367,864.45 | 969,210,315.19 | 969,210,315.19 | 969,210,315.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,982,957.51 | -8,467,250.90 | -8,564,857.23 | -8,607,055.52 | -4,463,260.65 | -4,316,276.09 | -5,455,245.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,038,104.25 | 67,038,104.25 | 67,038,104.25 | 67,038,104.25 | 67,038,104.25 | 67,038,104.25 | 67,038,104.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,778,079.70 | 181,056,222.29 | 239,219,572.81 | 226,084,740.95 | 187,515,371.65 | 168,933,924.28 | 220,159,920.91 |
| 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 | 1,495,159,868.89 | 1,476,953,718.09 | 1,535,019,462.28 | 1,521,842,432.13 | 1,488,259,308.44 | 1,469,824,845.63 | 1,519,911,872.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,735,764.88 | 17,293,705.19 | 18,022,065.52 | 14,480,008.31 | 13,011,894.57 | 12,669,581.85 | 12,804,978.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,895,633.77 | 1,494,247,423.28 | 1,553,041,527.80 | 1,536,322,440.44 | 1,501,271,203.01 | 1,482,494,427.48 | 1,532,716,851.25 |
| 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 | 1,685,161,417.89 | 1,641,799,959.29 | 1,692,236,063.86 | 1,707,576,312.34 | 1,644,866,024.45 | 1,622,587,450.49 | 1,663,460,058.84 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-16 | 2025-04-16 | 2024-10-24 | 2024-08-21 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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