| 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 | 185,490,044.07 | 160,448,129.62 | 364,249,506.81 | 227,954,284.87 | 253,709,177.02 | 232,099,729.62 | 208,586,446.00 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 220,649,559.01 | 250,810,040.71 | 170,077,250.04 | 307,346,407.02 | 270,001,827.89 | 316,309,879.45 | 190,002,268.90 |
| 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 | 444,257,580.03 | 453,726,773.36 | 379,659,276.04 | 448,791,821.89 | 481,847,234.91 | 471,922,847.98 | 445,971,106.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,143.79 | 1,634,280.50 | 2,620,284.76 | 5,201,057.12 | 5,887,449.13 | 6,269,321.35 | 8,027,762.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,855,436.24 | 452,092,492.86 | 377,038,991.28 | 443,590,764.77 | 475,959,785.78 | 465,653,526.63 | 437,943,344.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,571,795.09 | 1,907,580.74 | 3,151,963.84 | 738,604.66 | 57,185,607.96 | 68,578,450.61 | 79,147,470.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,228,986.43 | 15,268,346.75 | 14,531,646.00 | 15,323,815.03 | 16,303,074.30 | 16,873,524.70 | 18,582,137.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,482.25 | 1,098,482.25 | 1,098,482.25 | 1,098,482.25 | - | - | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,204,229.10 | 876,120,506.30 | 677,460,228.68 | 755,710,524.41 | 289,754,726.02 | 241,610,153.21 | 160,416,975.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,939,678.93 | 58,685,269.10 | 8,459,156.82 | 9,609,661.42 | 9,639,906.55 | 718,423.22 | 205,196,305.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,440,354.91 | 1,818,065,128.83 | 1,618,687,510.48 | 1,766,573,601.55 | 1,378,441,554.65 | 1,348,113,008.79 | 1,307,902,710.44 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 17,457,655.46 | 17,457,655.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 12,885,393.60 |
| 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 | 25,703,722.37 | 25,985,497.85 | 26,009,203.81 | 26,688,795.19 | 26,409,185.22 | 25,873,669.61 | 26,784,907.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,704,411.51 | 35,364,262.79 | 29,136,120.81 | 30,890,301.94 | 31,916,226.18 | 33,301,703.72 | 33,342,841.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,648,129.98 | 306,642,178.86 | 323,439,791.06 | 333,076,705.05 | 339,505,836.60 | 334,427,387.94 | 345,388,292.19 |
| 在建工程(元) | - | - | - | 会员可见 | 412,844.04 | 412,844.04 | 412,844.04 | - | - | 3,936,622.20 | 3,936,622.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,338.31 | 1,171,855.90 | 1,724,097.97 | 1,860,615.56 | 1,029,202.43 | 1,157,640.61 | 1,676,203.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,149.23 | 9,740,806.54 | 10,735,969.01 | 11,304,040.25 | 10,647,699.22 | 11,427,079.61 | 12,116,514.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,084,418.47 | 353,084,418.47 | 353,084,418.47 | 353,084,418.47 | 353,084,418.47 | 353,084,418.47 | 353,084,418.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,066,167.14 | 14,640,596.22 | 14,896,217.63 | 15,492,997.03 | 22,378,753.98 | 20,481,945.34 | 14,042,325.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,649,002.31 | 52,126,832.79 | 51,970,695.94 | 53,218,939.22 | 57,021,376.61 | 56,004,696.39 | 55,330,859.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,220,120.87 | 66,058,845.00 | 68,765,995.05 | 71,124,022.69 | 30,154,488.84 | 26,758,892.62 | 29,749,123.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,164,304.23 | 865,228,138.46 | 880,175,353.79 | 896,740,835.40 | 872,147,187.55 | 883,911,711.97 | 905,795,155.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,604,659.14 | 2,683,293,267.29 | 2,498,862,864.27 | 2,663,314,436.95 | 2,250,588,742.20 | 2,232,024,720.76 | 2,213,697,865.85 |
| 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 | - | - | - | - | 19,620,580.00 | 19,620,580.00 | 39,247,509.58 |
| 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 | 1,030,083,234.65 | 1,128,570,720.60 | 895,064,533.80 | 1,025,543,411.94 | 581,666,624.16 | 533,294,895.77 | 423,546,670.46 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,083,234.65 | 1,128,570,720.60 | 895,064,533.80 | 1,025,543,411.94 | 581,666,624.16 | 533,294,895.77 | 423,546,670.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,398,116.64 | 36,590,580.03 | 39,401,993.12 | 40,651,159.76 | 87,411,432.32 | 89,685,999.74 | 113,058,058.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,016,283.30 | 99,616,061.70 | 98,678,981.13 | 123,540,632.57 | 96,570,549.56 | 92,323,881.17 | 94,088,129.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,409,435.34 | 11,590,987.53 | 10,749,442.23 | 20,991,002.64 | 7,704,644.80 | 9,933,144.82 | 11,597,105.47 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - | 3,300,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,501,672.65 | 16,095,559.73 | 15,855,521.72 | 17,015,559.45 | 17,408,842.24 | 14,871,186.34 | 19,898,772.55 |
| 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 | 860,174.93 | 809,085.50 | 1,157,409.89 | 1,137,841.49 | 740,113.89 | 1,021,718.65 | 1,063,653.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,028,548.62 | 14,830,882.36 | 12,079,004.40 | 11,627,698.01 | 15,833,852.83 | 16,682,012.36 | 17,877,430.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,297,466.13 | 1,308,103,877.45 | 1,072,986,886.29 | 1,240,507,305.86 | 826,956,639.80 | 780,733,418.85 | 720,377,330.80 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 321,057.76 | 396,025.49 | 671,838.19 | 174,364.14 | 174,364.14 | 516,953.76 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,435,370.87 | 7,829,655.64 | 8,300,284.03 | 8,645,996.12 | 7,745,839.34 | 8,091,762.15 | 8,437,790.31 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,000,000.14 | 136,000,000.14 | 136,000,000.14 | 136,000,000.14 | 132,571,428.70 | 132,571,428.70 | 132,571,428.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,435,371.01 | 144,150,713.54 | 144,696,309.66 | 145,317,834.45 | 140,491,632.18 | 140,837,554.99 | 141,526,172.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,732,837.14 | 1,452,254,590.99 | 1,217,683,195.95 | 1,385,825,140.31 | 967,448,271.98 | 921,570,973.84 | 861,903,503.57 |
| 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 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,034,784.51 | 481,034,784.51 | 481,034,784.51 | 481,034,784.51 | 480,776,329.00 | 480,776,329.00 | 480,776,329.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,678,628.67 | 84,678,628.67 | 84,678,628.67 | 84,678,628.67 | 84,677,997.40 | 84,677,997.40 | 84,677,997.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,784,169.29 | 390,103,895.30 | 438,641,571.12 | 436,046,147.66 | 444,139,649.58 | 472,453,467.46 | 511,226,593.00 |
| 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 | 1,182,235,910.47 | 1,181,555,636.48 | 1,230,093,312.30 | 1,227,497,888.84 | 1,235,332,303.98 | 1,263,646,121.86 | 1,302,419,247.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,635,911.53 | 49,483,039.82 | 51,086,356.02 | 49,991,407.80 | 47,808,166.24 | 46,807,625.06 | 49,375,114.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,871,822.00 | 1,231,038,676.30 | 1,281,179,668.32 | 1,277,489,296.64 | 1,283,140,470.22 | 1,310,453,746.92 | 1,351,794,362.28 |
| 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 | 2,592,604,659.14 | 2,683,293,267.29 | 2,498,862,864.27 | 2,663,314,436.95 | 2,250,588,742.20 | 2,232,024,720.76 | 2,213,697,865.85 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-03-15 | 2023-10-27 | 2023-08-29 | 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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