| 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 | 262,011,833.32 | 269,397,447.76 | 225,604,979.88 |
| 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 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 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 | 750,167,890.98 | 728,535,452.59 | 604,503,796.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,762,853.79 | 148,701,952.81 | 162,446,564.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,405,037.19 | 579,833,499.78 | 442,057,232.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,684,174.20 | 38,876,124.66 | 35,053,246.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,906,474.67 | 5,457,259.09 | 4,873,274.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,644,466.18 | 192,544,277.63 | 182,955,567.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,045,785.57 | 31,220,470.30 | 43,868,311.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,078,386.32 | 1,370,817,860.39 | 1,233,750,773.47 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,112,837.93 | 6,383,855.09 | 6,675,499.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,027,790.63 | 837,510,720.13 | 734,577,302.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,745,383.66 | 52,198,637.64 | 140,015,930.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,198,849.85 | 207,118,943.04 | 211,823,598.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,438,889.49 | 45,186,169.54 | 45,933,449.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,572,423.70 | 18,384,329.59 | 18,510,713.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,625,645.40 | 62,798,140.69 | 62,579,802.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,170,950.81 | 156,037,259.39 | 143,159,206.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,892,771.47 | 1,385,618,055.11 | 1,363,275,502.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,971,157.79 | 2,756,435,915.50 | 2,597,026,275.92 |
| 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 | 51,000,000.00 | 70,000,000.00 | 50,000,000.00 |
| 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 | 151,766,529.50 | 170,748,109.16 | 140,479,203.55 |
| 其中：应付票据(元) | 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 | 151,766,529.50 | 170,748,109.16 | 140,479,203.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,535.74 | 1,417,900.67 | 332,098.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,165,075.27 | 43,477,664.23 | 33,652,988.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,268,486.74 | 56,855,533.22 | 43,244,387.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,164.80 | 727,296.27 | 1,346,508.67 |
| 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 | 12,347,566.14 | 12,272,387.79 | 12,198,092.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,432.42 | 19,309.45 | 4,330,370.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,847,790.61 | 355,518,200.79 | 285,583,649.06 |
| 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 | 89,244,570.05 | 91,389,665.96 | 91,389,665.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,652,210.10 | 193,843,551.17 | 196,798,961.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,582.99 | 258,216.78 | 290,850.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,559,471.34 | 36,559,471.34 | 36,559,471.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,681,834.48 | 322,050,905.25 | 325,038,949.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,529,625.09 | 677,569,106.04 | 610,622,598.10 |
| 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 | 280,955,062.00 | 280,243,115.00 | 198,857,048.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,616,938.02 | 754,063,993.42 | 816,197,661.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,859,786.42 | 64,859,786.42 | 64,859,786.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,442,094.83 | 974,179,757.08 | 900,517,228.36 |
| 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 | 2,195,873,881.27 | 2,073,346,651.92 | 1,980,431,724.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,651.43 | 5,520,157.54 | 5,971,953.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,441,532.70 | 2,078,866,809.46 | 1,986,403,677.82 |
| 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 | 2,824,971,157.79 | 2,756,435,915.50 | 2,597,026,275.92 |
| 公告日期 | 2025-10-22 | 2025-08-23 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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