| 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 | 745,960,447.37 | 679,305,894.67 | 572,051,451.88 | 632,717,763.04 | 509,247,187.20 | 454,285,107.77 | 444,541,552.53 |
| 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 | 145,000,000.00 | 100,000,000.00 | 223,974,500.00 | 266,340,000.00 | 276,374,371.01 | 287,139,318.90 | 357,369,385.91 |
| 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 | 397,018,657.19 | 400,222,538.54 | 365,818,255.69 | 317,843,845.40 | 407,505,533.25 | 458,896,817.60 | 378,635,166.41 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,018,657.19 | 400,222,538.54 | 365,818,255.69 | 317,843,845.40 | 407,505,533.25 | 458,896,817.60 | 378,635,166.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,177,011.91 | 78,469,313.48 | 103,485,878.31 | 48,817,478.42 | 76,968,515.39 | 55,217,012.85 | 55,632,314.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,162,646.65 | 16,161,843.65 | 20,174,004.37 | 15,221,804.68 | 14,421,696.82 | 15,372,078.56 | 18,118,836.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,618,633.84 | 160,225,687.44 | 119,872,131.26 | 141,154,678.67 | 129,039,286.70 | 123,957,878.92 | 143,274,540.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,458,094.41 | 31,126,806.37 | 28,206,919.70 | 22,583,496.45 | 19,145,752.71 | 18,744,083.17 | 21,863,467.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,395,491.37 | 1,465,512,084.15 | 1,433,583,141.21 | 1,444,679,066.66 | 1,432,702,343.08 | 1,413,612,297.77 | 1,419,435,263.97 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,770,399.66 | 2,929,108.72 | 3,087,817.78 | 3,246,526.84 | 3,405,235.90 | 3,563,944.96 | 3,722,654.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,502,862.18 | 161,675,896.46 | 164,391,912.22 | 164,765,596.34 | 187,209,380.10 | 185,029,882.73 | 115,634,453.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,252,060.91 | 102,921,208.31 | 88,786,727.08 | 84,105,081.44 | 53,285,132.78 | 28,405,277.80 | 50,975,452.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,813.72 | 893,059.75 | 1,054,305.78 | 1,215,551.81 | 1,376,797.84 | 1,538,043.89 | 1,699,289.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,605,282.97 | 49,302,876.61 | 49,768,184.20 | 50,244,742.23 | 50,749,055.18 | 50,988,261.13 | 51,382,930.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,933.41 | 3,190,686.89 | 2,346,326.85 | 2,105,289.60 | 997,784.04 | 644,615.76 | 828,962.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,469,045.99 | 7,469,554.66 | 7,673,825.83 | 6,090,862.03 | 8,821,868.45 | 8,129,581.25 | 6,041,867.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,826.89 | 5,690,157.47 | 3,709,348.05 | 4,052,008.63 | 3,808,869.21 | 3,858,629.79 | 4,151,592.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,028,225.73 | 334,072,548.87 | 320,818,447.79 | 315,825,658.92 | 309,654,123.50 | 282,158,237.31 | 234,437,202.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,423,717.10 | 1,799,584,633.02 | 1,754,401,589.00 | 1,760,504,725.58 | 1,742,356,466.58 | 1,695,770,535.08 | 1,653,872,466.79 |
| 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 | 29,321,341.34 | 22,268,868.60 | 20,426,855.08 | 29,530,790.63 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 134,803.04 | - | - | - |
| 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 | 564,347,781.56 | 457,128,267.26 | 392,496,600.73 | 376,965,781.31 | 396,946,649.24 | 399,175,683.46 | 335,579,847.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,721,033.47 | 155,804,570.55 | 148,939,877.36 | 155,227,591.02 | 146,046,696.01 | 152,236,338.67 | 161,409,863.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,626,748.09 | 301,323,696.71 | 243,556,723.37 | 221,738,190.29 | 250,899,953.23 | 246,939,344.79 | 174,169,983.50 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 167,500.00 | 217,500.00 | - | 214,198.57 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,911,942.50 | 107,431,890.38 | 101,155,686.34 | 112,978,774.34 | 135,304,688.56 | 132,689,659.84 | 97,591,504.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,034,404.33 | 18,433,505.22 | 11,697,376.69 | 39,205,303.62 | 21,117,176.54 | 15,670,221.81 | 10,521,069.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,677,186.63 | 14,379,823.18 | 8,380,349.69 | 6,712,194.96 | 11,527,727.67 | 12,083,190.98 | 9,480,225.35 |
| 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 | 10,330,328.59 | 8,627,696.50 | 7,045,355.08 | 6,437,147.98 | 9,183,877.04 | 7,328,085.09 | 6,320,721.72 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 689,368.69 | 675,256.41 | 630,559.75 | 663,725.99 | 330,337.62 | 330,337.62 | 330,337.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,204.57 | 258,095.65 | 148,387.79 | 563,405.35 | 148,572.15 | 149,300.80 | 224,084.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,951,058.21 | 629,420,903.20 | 541,981,171.15 | 573,406,125.79 | 574,559,028.82 | 567,426,479.60 | 460,047,789.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 | - | - | - | - |
| 租赁负债(元) | - | - | - | - | - | - | 424,050.80 | 538,581.90 | 852,067.71 | 979,427.28 | 1,366,058.32 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 19,897,843.00 | - | 9,607,843.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 39,107,843.00 | - | 9,607,843.00 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,679.63 | 1,662,464.34 | 2,765,774.26 | 2,919,640.04 | 1,435,995.34 | 2,142,544.20 | 2,142,518.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,953.43 | 223,264.94 | 277,842.13 | 277,842.13 | - | 351,023.49 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,837,476.06 | 25,083,572.28 | 16,375,510.19 | 13,343,907.07 | 2,288,063.05 | 3,472,994.97 | 3,508,576.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,788,534.27 | 654,504,475.48 | 558,356,681.34 | 586,750,032.86 | 576,847,091.87 | 570,899,474.57 | 463,556,366.40 |
| 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 | 233,088,000.00 | 233,088,000.00 | 233,088,000.00 | 233,088,000.00 | 233,088,000.00 | 233,088,000.00 | 194,240,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,858,734.35 | 544,858,734.35 | 544,858,734.35 | 544,858,734.35 | 544,858,734.35 | 544,858,734.35 | 583,706,734.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,963,940.67 | 9,581,425.71 | 9,658,619.47 | 8,476,634.33 | 10,892,402.50 | 12,217,673.91 | 3,425,574.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,772,323.89 | 57,772,323.89 | 57,772,323.89 | 57,772,323.89 | 52,112,302.79 | 52,112,302.79 | 52,112,302.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,189,017.93 | 250,639,938.85 | 301,168,980.38 | 279,675,225.38 | 274,467,989.25 | 231,847,923.52 | 305,390,213.42 |
| 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 | 1,118,872,016.84 | 1,095,940,422.80 | 1,146,546,658.09 | 1,123,870,917.95 | 1,115,419,428.89 | 1,074,124,634.57 | 1,138,874,824.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,763,165.99 | 49,139,734.74 | 49,498,249.57 | 49,883,774.77 | 50,089,945.82 | 50,746,425.94 | 51,441,275.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,635,182.83 | 1,145,080,157.54 | 1,196,044,907.66 | 1,173,754,692.72 | 1,165,509,374.71 | 1,124,871,060.51 | 1,190,316,100.39 |
| 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 | 2,086,423,717.10 | 1,799,584,633.02 | 1,754,401,589.00 | 1,760,504,725.58 | 1,742,356,466.58 | 1,695,770,535.08 | 1,653,872,466.79 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-22 | 2024-10-28 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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