| 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 | 209,223,132.63 | 203,925,440.03 | 178,021,584.98 | 253,935,530.88 | 136,478,038.70 | 149,391,355.56 | 123,144,449.57 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 746,566,974.95 | 750,568,497.06 | 679,014,869.27 | 674,238,040.81 | 628,462,888.94 | 584,756,897.55 | 557,588,780.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,385,135.43 | 114,840,074.94 | 119,060,619.28 | 129,458,069.88 | 116,385,474.25 | 73,937,687.48 | 129,573,514.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,181,839.52 | 635,728,422.12 | 559,954,249.99 | 544,779,970.93 | 512,077,414.69 | 510,819,210.07 | 428,015,265.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,801,083.90 | 11,354,032.04 | 6,915,143.91 | 15,234,590.56 | 8,311,036.02 | 14,655,225.74 | 17,743,305.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,029.98 | 7,249,416.86 | 6,241,678.21 | 5,307,618.04 | 5,867,403.22 | 6,054,771.23 | 5,122,225.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,763,098.89 | 437,937,450.68 | 493,645,678.07 | 413,519,982.04 | 482,695,884.80 | 489,965,230.08 | 514,339,533.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,766.30 | 4,334,761.30 | 4,613,198.90 | 3,521,870.90 | 3,321,418.30 | 3,454,422.30 | 3,780,762.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,116.61 | 183,578.49 | 654,674.55 | 796,138.84 | 595,200.43 | 1,272,681.46 | 2,622,585.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,178,048.72 | 1,455,951,766.76 | 1,423,920,318.97 | 1,432,380,867.16 | 1,334,031,566.20 | 1,330,413,920.68 | 1,344,512,474.16 |
| 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 | 25,050,202.36 | 25,494,931.22 | 24,260,748.41 | 25,470,646.92 | 51,406,747.76 | 51,723,474.06 | 51,244,345.64 |
| 其他非流动金融资产(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 | 31,314,307.13 | 31,872,594.38 | 32,430,881.63 | 32,989,168.88 | 32,806,536.83 | 32,623,214.67 | 33,162,992.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,191,057.71 | 349,876,662.84 | 344,708,312.57 | 345,971,159.72 | 339,660,194.37 | 346,402,657.23 | 358,051,723.25 |
| 在建工程(元) | - | - | - | - | - | - | 7,034,233.89 | 3,144,431.30 | 9,892,289.60 | 7,113,580.93 | 6,924,649.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,976,194.66 | 24,511,272.07 | 6,975,789.29 | 8,218,397.51 | 6,525,150.16 | 8,077,944.07 | 9,793,103.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,772,491.51 | 58,303,501.98 | 59,538,412.56 | 61,048,178.00 | 63,275,900.05 | 65,597,731.32 | 67,438,102.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,253,302.11 | 217,253,302.11 | 217,253,302.11 | 217,253,302.11 | 217,253,302.11 | 217,253,302.11 | 217,253,302.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,142.43 | 2,268,886.78 | 2,122,309.36 | 2,006,866.99 | 1,225,400.52 | 1,446,187.07 | 1,491,726.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,706,195.00 | 32,966,113.55 | 30,015,941.32 | 27,295,444.13 | 22,915,217.53 | 22,599,031.24 | 22,792,516.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,695,223.24 | 4,731,525.32 | 7,846,255.25 | 5,768,304.75 | 17,542,480.44 | 21,170,654.58 | 12,059,220.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,013,116.15 | 748,278,790.25 | 733,186,186.39 | 730,165,900.31 | 763,503,219.37 | 775,007,777.28 | 781,211,683.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,191,164.87 | 2,204,230,557.01 | 2,157,106,505.36 | 2,162,546,767.47 | 2,097,534,785.57 | 2,105,421,697.96 | 2,125,724,157.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | 52,680,252.63 | 57,819,738.70 | 35,477,542.62 | 50,348,409.92 | 38,497,411.31 | 51,053,555.56 | 108,715,739.33 |
| 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 | 384,570,567.79 | 392,846,188.95 | 377,225,758.25 | 357,716,597.94 | 374,070,269.00 | 357,510,336.27 | 334,678,321.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,903,267.28 | 66,184,117.73 | 79,643,618.99 | 88,578,142.54 | 79,238,820.39 | 82,356,741.52 | 88,581,766.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,667,300.51 | 326,662,071.22 | 297,582,139.26 | 269,138,455.40 | 294,831,448.61 | 275,153,594.75 | 246,096,554.49 |
| 预收款项(元) | - | - | - | - | 76,418.79 | 52,346.75 | - | 6,555.26 | 36,000.00 | 23,468.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,166,829.29 | 107,448,264.83 | 104,914,424.19 | 105,955,816.33 | 46,613,922.59 | 74,552,652.20 | 72,289,639.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,501,902.96 | 33,776,317.11 | 32,532,265.59 | 32,588,070.80 | 27,926,954.75 | 24,207,799.00 | 24,332,111.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,892,555.15 | 15,948,475.16 | 10,626,285.15 | 15,602,934.82 | 11,995,120.11 | 11,606,065.66 | 7,723,007.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,084.55 | 1,269,343.32 | 1,434,314.53 | 2,346,622.78 | 1,483,232.66 | 1,446,613.14 | 1,287,508.56 |
| 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 | 7,933,740.13 | 5,893,643.09 | 5,377,631.88 | 4,616,997.30 | 4,066,768.87 | 4,783,843.01 | 4,221,477.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,876,167.72 | 30,223,322.87 | 37,568,778.41 | 43,584,179.41 | 37,899,020.70 | 30,729,155.65 | 38,366,826.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,980,519.01 | 645,277,640.78 | 605,157,000.62 | 612,766,184.56 | 542,588,699.99 | 555,913,488.49 | 591,614,631.44 |
| 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 | 15,591,787.19 | 18,677,276.26 | 2,790,419.27 | 3,966,518.29 | 655,519.25 | 3,524,632.89 | 5,276,926.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,480,825.18 | 9,716,739.18 | 8,752,653.18 | 8,988,567.18 | 9,224,481.18 | 9,460,395.18 | 9,696,309.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,504,966.24 | 4,602,581.15 | 1,905,054.09 | 2,271,827.94 | 706,451.72 | 815,145.81 | 633,946.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,577,578.61 | 32,996,596.59 | 13,448,126.54 | 15,226,913.41 | 10,586,452.15 | 13,800,173.88 | 15,607,182.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,558,097.62 | 678,274,237.37 | 618,605,127.16 | 627,993,097.97 | 553,175,152.14 | 569,713,662.37 | 607,221,813.56 |
| 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 | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,828,150.53 | 115,828,150.53 | 115,828,150.53 | 115,828,150.53 | 113,941,816.55 | 113,941,816.55 | 113,941,816.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,504,604.79 | 629,570,683.68 | 642,507,245.03 | 638,726,894.21 | 650,686,861.59 | 642,562,887.31 | 625,612,425.66 |
| 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 | 1,536,118,008.98 | 1,514,184,087.87 | 1,527,120,649.22 | 1,523,340,298.40 | 1,533,413,931.80 | 1,525,289,957.52 | 1,508,339,495.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,515,058.27 | 11,772,231.77 | 11,380,728.98 | 11,213,371.10 | 10,945,701.63 | 10,418,078.07 | 10,162,848.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,633,067.25 | 1,525,956,319.64 | 1,538,501,378.20 | 1,534,553,669.50 | 1,544,359,633.43 | 1,535,708,035.59 | 1,518,502,343.93 |
| 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 | 2,207,191,164.87 | 2,204,230,557.01 | 2,157,106,505.36 | 2,162,546,767.47 | 2,097,534,785.57 | 2,105,421,697.96 | 2,125,724,157.49 |
| 公告日期 | 2025-10-22 | 2025-08-23 | 2025-04-24 | 2025-04-12 | 2024-10-23 | 2024-08-15 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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