| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 330,492,964.73 | 407,444,798.85 | 494,801,414.31 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 125,542,468.08 | 141,153,696.74 | 153,633,619.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,000.00 | 1,400,000.00 | 852,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,142,468.08 | 139,753,696.74 | 152,780,819.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,312,001.01 | 70,598,650.94 | 48,046,169.53 |
| 应收股利(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 | 2,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,243,606.10 | 34,021,113.37 | 49,256,141.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,996,520.08 | 185,700,651.49 | 186,445,956.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,761,819.96 | 60,938,483.58 | 58,673,959.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,349,379.96 | 900,857,394.97 | 992,857,260.35 |
| 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 | 58,389,596.15 | 57,668,232.99 | 58,323,898.94 |
| 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 | 51,208,586.27 | 51,228,125.59 | 51,228,125.59 |
| 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 | 971,732.90 | 971,732.90 | 971,732.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,675,708.26 | 192,035,302.16 | 199,103,887.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,456.75 | 2,937,456.75 | 3,842,132.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,581,210.64 | 941,421,594.34 | 989,844,268.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,448.51 | 354,255.02 | 461,318.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,147,183.44 | 9,147,183.44 | 9,147,183.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,993,669.59 | 98,620,015.98 | 104,523,003.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,541,380.84 | 7,263,361.21 | 7,780,632.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,370,660.00 | 68,370,660.00 | 68,370,660.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,100,633.35 | 1,430,017,920.38 | 1,493,596,843.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,450,013.31 | 2,330,875,315.35 | 2,486,454,103.77 |
| 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 | 136,908,400.76 | 136,425,434.02 | 163,751,134.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,908,400.76 | 136,425,434.02 | 163,751,134.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,732,677.19 | 181,971,933.04 | 184,411,590.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,669.64 | 386,463.07 | 352,781.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,207.97 | 1,835,882.02 | 3,292,993.71 |
| 应付股利(元) | - | - | - | 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 | 104,335,503.39 | 102,602,014.22 | 122,167,438.10 |
| 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 | 98,880,251.64 | 98,391,519.13 | 123,406,301.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,484,222.73 | 6,605,239.95 | 6,524,886.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,472,933.32 | 528,218,485.45 | 603,907,126.51 |
| 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 | 1,015,207,944.45 | 1,054,707,000.61 | 1,083,907,794.01 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,025,708.11 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,708.11 | 2,025,708.11 | 2,025,708.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,635,000.00 | 12,635,000.00 | 12,635,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,399,141.18 | 31,745,011.58 | 42,789,570.00 |
| 递延所得税负债(元) | - | - | - | - | 17,933.23 | 17,933.23 | 17,933.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,285,726.97 | 1,101,130,653.53 | 1,141,376,005.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,758,660.29 | 1,629,349,138.98 | 1,745,283,131.86 |
| 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 | 372,608,054.00 | 372,608,054.00 | 372,608,054.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,968,581.35 | 859,968,581.35 | 859,968,581.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,413.73 | -296,874.41 | -296,874.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,893,762.94 | 37,893,762.94 | 37,893,762.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -615,196,406.74 | -574,885,274.11 | -536,223,830.40 |
| 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 | 654,957,577.82 | 695,288,249.77 | 733,949,693.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,733,775.20 | 6,237,926.60 | 7,221,278.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,691,353.02 | 701,526,176.37 | 741,170,971.91 |
| 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 | 2,253,450,013.31 | 2,330,875,315.35 | 2,486,454,103.77 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-12 | 2024-10-24 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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