| 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 | 246,065,553.38 | 317,377,096.92 | 516,454,901.38 | 388,055,061.42 | 421,353,438.77 | 423,024,756.30 | 361,649,891.35 |
| 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 | 204,000,000.00 | 197,000,000.00 | 100,000,000.00 | 55,067,952.63 | 101,096,312.32 | 60,208,750.68 | 58,745,736.98 |
| 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 | 457,532,154.97 | 420,098,320.81 | 415,418,622.37 | 576,655,726.95 | 468,107,008.61 | 382,474,527.72 | 362,911,038.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,424,542.99 | 64,862,198.51 | 69,916,431.00 | 54,213,065.21 | 48,522,951.62 | 35,927,495.82 | 44,418,279.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,107,611.98 | 355,236,122.30 | 345,502,191.37 | 522,442,661.74 | 419,584,056.99 | 346,547,031.90 | 318,492,758.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,817,867.30 | 19,281,285.28 | 29,451,596.31 | 14,355,774.06 | 40,728,346.91 | 23,080,462.24 | 22,896,965.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,077,113.30 | 26,564,198.28 | 20,806,591.52 | 21,684,552.70 | 56,800,946.63 | 32,370,886.88 | 29,547,884.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,684,375.72 | 219,293,587.47 | 235,229,161.14 | 223,067,292.55 | 263,114,998.57 | 217,957,405.98 | 206,159,167.70 |
| 合同资产(元) | - | - | 会员可见 | - | - | - | - | - | - | 156,882.83 | 156,882.83 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | 30,000,000.00 | 102,128,225.72 | 120,000,000.00 | 120,000,000.00 | 70,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,506,543.08 | 81,399,933.20 | 37,157,422.65 | 49,942,482.15 | 31,077,393.15 | 31,488,163.31 | 23,950,482.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,584,437.29 | 1,302,497,484.47 | 1,422,898,661.78 | 1,461,800,669.81 | 1,553,093,180.50 | 1,332,503,560.24 | 1,167,034,395.15 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 1,146,289.93 | 1,568,107.49 | 1,985,608.69 | 720,111.35 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,098,559.69 | 7,632,756.75 | - | - | - | - | - |
| 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 | -1,102,976.82 | -816,191.52 | 8,118,750.00 | 8,118,750.00 | 5,960,939.29 | 5,960,939.29 | 8,118,750.00 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,871,901.93 | 9,953,725.17 | 10,035,548.41 | 10,117,371.65 | 10,199,194.89 | 10,335,566.95 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,631,579.72 | 505,263,050.35 | 509,742,066.89 | 500,222,798.75 | 451,524,435.16 | 404,581,290.82 | 410,223,307.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,075,286.80 | 218,573,146.86 | 129,944,905.83 | 83,561,679.69 | 60,800,913.36 | 86,183,839.43 | 95,834,229.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,827,793.25 | 171,639,286.83 | 185,429,934.63 | 196,111,733.78 | 208,570,429.39 | 195,561,860.90 | 201,306,174.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,529,443.57 | 86,844,195.67 | 84,829,006.77 | 86,934,245.59 | 90,363,168.32 | 89,798,242.10 | 71,617,148.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,449,232.88 | 159,449,232.88 | 159,449,232.88 | 159,449,232.88 | 108,690,370.47 | 108,690,370.47 | 184,892,971.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,581,376.97 | 45,098,935.83 | 49,124,925.82 | 53,481,792.69 | 45,682,257.48 | 45,275,000.04 | 38,789,025.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,663,323.64 | 14,797,632.97 | 14,602,461.65 | 12,840,998.71 | 15,593,198.42 | 15,588,476.10 | 12,207,822.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,355,261.17 | 57,537,430.96 | 61,321,237.09 | 100,587,662.97 | 128,579,247.28 | 112,354,156.46 | 197,500,404.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,127,072.73 | 1,297,541,310.24 | 1,234,583,678.66 | 1,232,146,378.06 | 1,145,964,154.06 | 1,094,329,742.56 | 1,240,489,834.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,711,510.02 | 2,600,038,794.71 | 2,657,482,340.44 | 2,693,947,047.87 | 2,699,057,334.56 | 2,426,833,302.80 | 2,407,524,229.34 |
| 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 | 116,000,000.00 | 50,500,000.00 | 500,000.00 | 110,009,713.02 | 90,021,379.69 | 91,985,379.69 | 110,342,930.80 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 3,160,085.40 |
| 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 | 341,170,691.36 | 278,182,812.72 | 371,805,036.99 | 323,524,052.97 | 417,098,983.14 | 340,590,252.08 | 234,559,899.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 175,085,971.20 | 117,297,182.22 | 138,141,701.21 | 38,292,018.42 | 94,162,416.47 | 115,304,409.75 | 54,055,894.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,084,720.16 | 160,885,630.50 | 233,663,335.78 | 285,232,034.55 | 322,936,566.67 | 225,285,842.33 | 180,504,005.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,208,797.24 | 2,965,066.79 | 9,338,826.69 | 11,318,409.14 | 4,668,998.62 | 18,397,633.92 | 9,219,938.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,094,962.00 | 20,604,432.08 | 25,618,268.12 | 27,142,469.38 | 20,363,618.39 | 17,287,207.87 | 28,976,056.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,533,580.84 | 7,859,236.94 | -1,781,288.90 | 10,247,669.04 | 7,794,376.19 | 6,261,607.90 | 6,101,402.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,096,413.28 | 43,316,012.97 | 39,119,812.09 | 41,073,956.43 | 52,104,170.98 | 41,896,424.86 | 404,268,290.07 |
| 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 | 29,752,676.96 | 32,121,987.77 | 9,404,134.90 | 36,213,698.39 | 41,389,558.37 | 42,301,506.42 | 31,850,578.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,655,585.84 | 35,919,232.78 | 31,537,167.37 | 23,062,652.02 | 22,764,029.19 | 11,542,744.75 | 13,267,464.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,512,707.52 | 471,468,782.05 | 485,541,957.26 | 582,592,620.39 | 656,205,114.57 | 570,262,757.49 | 841,746,647.43 |
| 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 | 31,360,000.00 | 32,000,000.00 | 32,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,071,975.18 | 153,693,899.06 | 190,143,229.66 | 173,958,871.78 | 179,878,108.41 | 169,329,081.63 | 183,256,144.12 |
| 长期应付款(元) | - | - | - | - | - | 51,995.76 | - | - | - | 24,551.07 | - |
| 专项应付款(元) | - | - | - | - | 6,166.20 | - | - | - | - | - | 47,863.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,802.82 | 4,658,084.77 | 4,856,566.72 | 5,055,048.67 | 921,888.97 | 485,166.72 | 527,333.57 |
| 递延所得税负债(元) | - | - | - | - | - | - | 267,593.40 | - | 673,700.39 | 812,550.39 | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 15,830.37 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,336,944.20 | 190,403,979.59 | 227,267,389.78 | 179,013,920.45 | 181,489,528.14 | 170,651,349.81 | 183,831,340.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,849,651.72 | 661,872,761.64 | 712,809,347.04 | 761,606,540.84 | 837,694,642.71 | 740,914,107.30 | 1,025,577,988.42 |
| 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 | 172,972,979.00 | 172,972,979.00 | 172,972,979.00 | 172,972,979.00 | 172,972,979.00 | 166,391,145.00 | 151,359,994.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,958,771.42 | 1,155,955,796.08 | 1,153,876,165.47 | 1,153,874,351.77 | 1,121,941,375.45 | 985,174,592.25 | 704,497,437.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,105.53 | 1,401,524.06 | 1,354,531.73 | 1,286,970.55 | -2,637,383.26 | -3,407,601.27 | -224,229.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,431,796.74 | 51,431,796.74 | 51,431,796.74 | 51,431,796.74 | 44,364,196.95 | 46,106,581.93 | 44,364,196.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,817,083.00 | 561,239,387.99 | 565,156,620.04 | 552,410,047.54 | 522,123,586.07 | 487,160,020.44 | 473,148,974.80 |
| 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 | 1,975,223,735.69 | 1,943,001,483.87 | 1,944,792,092.98 | 1,931,976,145.60 | 1,858,764,754.21 | 1,681,424,738.35 | 1,373,146,373.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,361,877.39 | -4,835,450.80 | -119,099.58 | 364,361.43 | 2,597,937.64 | 4,494,457.15 | 8,799,867.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,861,858.30 | 1,938,166,033.07 | 1,944,672,993.40 | 1,932,340,507.03 | 1,861,362,691.85 | 1,685,919,195.50 | 1,381,946,240.92 |
| 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 | 2,755,711,510.02 | 2,600,038,794.71 | 2,657,482,340.44 | 2,693,947,047.87 | 2,699,057,334.56 | 2,426,833,302.80 | 2,407,524,229.34 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |