| 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 | 57,794,674.18 | 68,309,241.31 | 181,793,947.44 | 133,546,152.31 | 87,207,431.53 | 54,213,325.28 | 172,135,413.56 |
| 其中：交易性金融资产(元) | - | - | - | - | 557,370.00 | - | 1,539,300.00 | 3,409,600.00 | 6,219,800.00 | 5,716,100.00 | 17,862,800.00 |
| 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 | 381,771,562.15 | 384,493,502.43 | 360,168,046.33 | 374,915,812.74 | 335,036,521.96 | 325,912,479.00 | 345,840,896.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,927,977.33 | 94,404,061.06 | 101,642,013.19 | 85,037,257.55 | 55,743,580.71 | 51,356,370.53 | 69,131,460.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,843,584.82 | 290,089,441.37 | 258,526,033.14 | 289,878,555.19 | 279,292,941.25 | 274,556,108.47 | 276,709,435.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,731,213.94 | 6,837,242.33 | 5,284,607.28 | 4,951,962.98 | 7,456,940.08 | 7,175,122.98 | 11,598,651.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,924,200.97 | 4,882,428.59 | 4,665,347.30 | 3,944,564.90 | 13,522,858.20 | 4,392,569.25 | 5,014,076.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,556,443.00 | 242,772,946.00 | 243,177,396.00 | 236,780,522.13 | 235,147,526.49 | 229,814,261.49 | 249,994,423.00 |
| 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 | 133,942,329.00 | 78,986,792.00 | 67,737,258.00 | 32,575,257.50 | 10,730,425.00 | - | 10,051,780.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,410,660.36 | 9,438,684.04 | 6,286,550.63 | 11,404,329.85 | 6,040,698.32 | 8,472,990.67 | 11,770,874.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,209,079.84 | 903,173,656.45 | 959,098,753.98 | 871,407,142.69 | 769,368,137.48 | 721,333,371.89 | 894,842,327.07 |
| 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 | 186,872,876.05 | 185,756,203.55 | 187,753,753.90 | 187,782,234.64 | 172,090,881.80 | 168,740,718.14 | 132,749,146.34 |
| 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 | 38,841,913.85 | 38,841,913.85 | 38,841,913.85 | 38,841,913.85 | 27,365,823.23 | 27,365,823.23 | 15,421,320.75 |
| 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 | 17,009,736.38 | 17,009,736.38 | 17,009,736.38 | 17,009,736.38 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,593,599.15 | 433,915,915.85 | 468,127,997.34 | 593,102,920.25 | 595,545,194.65 | 597,631,880.30 | 603,464,392.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,815,564.99 | 538,351,230.70 | 518,464,898.70 | 433,795,264.05 | 410,600,557.37 | 411,146,591.30 | 425,915,713.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,761,853.33 | 24,708,228.87 | 21,458,322.00 | 17,479,078.21 | 37,305,429.73 | 31,888,083.91 | 20,274,550.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,233.78 | - | 238,339.24 | 476,678.41 | 715,017.58 | 953,356.75 | 8,144,920.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,046,748.32 | 52,352,353.56 | 50,595,785.90 | 28,676,595.67 | 28,042,648.36 | 28,760,173.18 | 29,668,983.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,474,552.72 | 12,744,862.66 | 14,030,895.91 | 15,348,375.68 | 16,679,071.56 | 17,076,906.45 | 19,156,335.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,944,582.11 | 35,907,108.72 | 35,252,368.68 | 33,670,834.61 | 35,070,078.43 | 32,844,448.76 | 30,476,657.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,328,579.31 | 86,082,208.69 | 95,786,422.02 | 129,949,787.40 | 170,021,572.77 | 180,505,235.35 | 59,791,762.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,031,239.99 | 1,425,669,762.83 | 1,447,560,433.92 | 1,496,133,419.15 | 1,493,436,275.48 | 1,496,913,217.37 | 1,345,063,783.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,240,319.83 | 2,328,843,419.28 | 2,406,659,187.90 | 2,367,540,561.84 | 2,262,804,412.96 | 2,218,246,589.26 | 2,239,906,110.63 |
| 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 | 57,997,724.53 | 31,903,635.59 | 36,080,898.31 | 41,099,938.71 | 21,051,608.82 | 14,629,875.99 | 17,567,018.40 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 296,472,364.45 | 290,982,588.56 | 282,454,615.38 | 277,333,622.58 | 272,853,000.88 | 218,255,099.33 | 229,746,128.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,344,139.17 | 134,037,130.17 | 153,413,582.30 | 147,664,706.13 | 136,405,976.96 | 90,240,118.59 | 114,929,323.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,128,225.28 | 156,945,458.39 | 129,041,033.08 | 129,668,916.45 | 136,447,023.92 | 128,014,980.74 | 114,816,805.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,262,373.10 | 11,333,924.38 | 10,095,864.59 | 9,849,614.45 | 10,560,179.25 | 10,781,142.89 | 11,064,499.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,608,016.45 | 31,438,481.32 | 25,702,010.58 | 22,662,387.47 | 25,750,635.65 | 21,395,486.22 | 17,647,679.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,286,296.23 | 21,316,622.11 | 16,187,584.90 | 13,047,938.29 | 23,553,728.62 | 20,242,452.97 | 8,377,671.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,470,427.77 | 14,020,813.92 | 15,985,715.44 | 21,524,727.12 | 27,358,604.32 | 19,009,501.04 | 25,796,000.26 |
| 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 | 757,078.19 | 3,602.61 | 271,326.81 | 539,541.32 | 804,246.32 | 1,065,931.47 | 2,063,451.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,485.25 | 1,752,717.52 | 3,021,545.73 | 6,598,479.85 | 6,883,996.71 | 8,522,574.50 | 6,423,462.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,580,765.97 | 402,752,386.01 | 389,799,561.74 | 392,656,249.79 | 388,816,000.57 | 313,902,064.41 | 318,685,911.27 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 592,090.12 | - | - | - | - | 88,726.16 | 6,384,827.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,322,314.62 | 6,045,293.62 | 6,768,272.62 | 7,491,251.62 | 8,214,230.62 | 8,937,209.62 | 9,660,188.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,625,988.15 | 10,780,497.82 | 11,023,969.60 | 12,410,403.54 | 11,992,046.97 | 11,663,884.13 | 15,422,222.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,540,392.89 | 16,825,791.44 | 17,792,242.22 | 19,901,655.16 | 20,206,277.59 | 20,689,819.91 | 31,467,238.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,121,158.86 | 419,578,177.45 | 407,591,803.96 | 412,557,904.95 | 409,022,278.16 | 334,591,884.32 | 350,153,150.25 |
| 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 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,306,777.47 | 253,306,777.47 | 253,306,777.47 | 253,306,777.47 | 239,924,014.06 | 239,924,014.06 | 239,924,014.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,171,133.05 | -1,524,284.31 | -2,464,977.31 | 10,230,725.61 | -11,158,841.69 | 1,520,822.49 | 124,291.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,764,136.56 | 219,764,136.56 | 219,764,136.56 | 219,764,136.56 | 195,250,328.85 | 195,250,328.85 | 195,250,328.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,877,113.89 | 834,718,612.11 | 925,461,447.22 | 868,681,017.25 | 826,766,633.58 | 843,959,539.54 | 852,955,013.33 |
| 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 | 1,906,119,160.97 | 1,909,265,241.83 | 1,999,067,383.94 | 1,954,982,656.89 | 1,853,782,134.80 | 1,883,654,704.94 | 1,891,253,648.11 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | - | -1,500,687.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,119,160.97 | 1,909,265,241.83 | 1,999,067,383.94 | 1,954,982,656.89 | 1,853,782,134.80 | 1,883,654,704.94 | 1,889,752,960.38 |
| 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 | 2,352,240,319.83 | 2,328,843,419.28 | 2,406,659,187.90 | 2,367,540,561.84 | 2,262,804,412.96 | 2,218,246,589.26 | 2,239,906,110.63 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-29 | 2025-03-25 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 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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