| 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 | 170,626,929.34 | 336,394,345.65 | 157,981,469.73 | 525,927,060.22 | 621,970,386.58 | 392,332,543.43 | 400,121,234.66 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 342,590,990.74 | 104,759,397.65 | 347,206,172.17 | - | 236,454,588.06 | 423,188,077.10 | 422,159,742.44 |
| 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 | 239,541,475.16 | 236,190,873.43 | 226,982,077.78 | 148,466,102.28 | 189,687,763.89 | 188,084,783.17 | 180,431,327.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,113,411.66 | 49,282,393.09 | 46,456,077.60 | 42,135,468.81 | 42,849,310.51 | 40,780,226.55 | 31,025,250.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,428,063.50 | 186,908,480.34 | 180,526,000.18 | 106,330,633.47 | 146,838,453.38 | 147,304,556.62 | 149,406,076.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,750.59 | 1,317,659.46 | 773,298.92 | 1,842,047.70 | 480,388.83 | 986,225.16 | 1,219,902.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,660.37 | 848,131.82 | 767,413.24 | 698,417.14 | 657,457.84 | 523,673.25 | 628,316.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,567,279.37 | 177,451,721.01 | 169,981,565.02 | 185,391,039.28 | 157,012,833.80 | 156,097,904.91 | 159,474,373.19 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,613,026.72 | 28,001,225.10 | 15,132,904.85 | 27,826,426.78 | 15,029,102.66 | 16,252,199.12 | 16,851,944.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,683,350.36 | 908,523,827.67 | 932,349,419.05 | 906,941,158.70 | 1,234,798,871.43 | 1,189,509,467.60 | 1,194,301,529.33 |
| 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 | 114,989,740.15 | 116,498,590.39 | 118,007,440.63 | 119,516,290.87 | 121,025,141.11 | 122,533,991.35 | 124,042,841.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,460,898.21 | 226,673,830.44 | 234,480,152.47 | 241,355,638.00 | 248,136,533.23 | 252,759,798.13 | 260,850,028.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,688,293.03 | 277,550,169.17 | 178,495,030.96 | 138,453,801.54 | 87,859,085.25 | 57,136,791.09 | 24,173,770.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,221,061.24 | 42,946,205.90 | 42,465,395.48 | 43,189,324.43 | 43,915,071.56 | 43,450,232.85 | 44,116,450.68 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 4,513.44 | 26,314.71 | 48,115.98 | 69,917.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,071,189.62 | 39,113,201.93 | 39,261,023.56 | 35,618,461.90 | 37,868,029.09 | 35,807,849.57 | 35,534,667.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,313,234.16 | 466,591,269.97 | 428,055,581.77 | 404,501,695.93 | 3,345,211.76 | 4,295,153.84 | 4,058,291.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,744,416.41 | 1,169,373,267.80 | 1,040,764,624.87 | 982,639,726.11 | 542,175,386.71 | 516,031,932.81 | 492,845,966.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,427,766.77 | 2,077,897,095.47 | 1,973,114,043.92 | 1,889,580,884.81 | 1,776,974,258.14 | 1,705,541,400.41 | 1,687,147,496.17 |
| 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 | 319,518,438.32 | 270,835,227.50 | 241,447,099.77 | 259,091,471.24 | 205,497,976.13 | 195,732,546.09 | 170,601,073.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,600,000.00 | 75,600,000.00 | 75,000,000.00 | 85,000,000.00 | 70,000,000.00 | 60,000,000.00 | 50,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,918,438.32 | 195,235,227.50 | 166,447,099.77 | 174,091,471.24 | 135,497,976.13 | 135,732,546.09 | 120,601,073.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,923.31 | 4,893,066.17 | 5,075,923.32 | 5,075,923.32 | 5,075,923.32 | 5,075,923.32 | 3,595,377.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,564,793.31 | 246,516,334.77 | 249,708,010.01 | 239,275,678.64 | 232,620,472.74 | 220,832,222.09 | 215,288,841.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,144,821.58 | 17,855,197.83 | 20,484,134.33 | 26,319,249.77 | 19,120,612.70 | 15,668,510.00 | 17,867,360.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,298,259.96 | 25,831,267.21 | 23,748,664.18 | 13,698,029.82 | 15,129,779.01 | 15,577,333.72 | 26,217,496.22 |
| 应付股利(元) | - | - | - | - | 38,177,411.60 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,864,924.27 | 18,557,537.95 | 6,677,307.95 | 6,661,149.58 | 6,117,528.16 | 7,785,804.48 | 6,290,774.00 |
| 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 | 111,930.56 | 66,930.56 | 42,029.17 | 9,334.72 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,068.57 | 6,278,843.12 | 4,795,612.62 | 5,056,592.01 | 5,230,696.86 | 3,830,069.62 | 2,902,227.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,197,571.48 | 590,834,405.11 | 551,978,781.35 | 555,187,429.10 | 488,792,988.92 | 464,502,409.32 | 442,763,151.85 |
| 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 | 112,700,000.00 | 67,700,000.00 | 38,700,000.00 | 8,700,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,678,782.19 | 19,795,246.05 | 20,919,602.36 | 22,050,728.76 | 23,424,086.88 | 24,572,049.77 | 22,956,373.74 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | - | 323,961.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,378,782.19 | 87,495,246.05 | 59,619,602.36 | 30,750,728.76 | 23,424,086.88 | 24,572,049.77 | 23,280,335.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,576,353.67 | 678,329,651.16 | 611,598,383.71 | 585,938,157.86 | 512,217,075.80 | 489,074,459.09 | 466,043,486.96 |
| 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 | 381,774,116.00 | 378,912,000.00 | 378,912,000.00 | 378,912,000.00 | 378,912,000.00 | 378,912,000.00 | 378,912,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,741,660.65 | 383,174,444.77 | 376,135,862.83 | 369,397,332.34 | 362,066,244.16 | 354,600,633.13 | 354,600,633.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,208,837.67 | 115,208,837.67 | 86,615,818.65 | 103,204,957.18 | 86,900,468.86 | 86,900,468.86 | 86,900,468.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,126,798.78 | 522,272,161.87 | 519,851,978.73 | 452,128,437.43 | 436,878,469.32 | 396,053,839.33 | 400,690,907.22 |
| 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 | 1,440,851,413.10 | 1,399,567,444.31 | 1,361,515,660.21 | 1,303,642,726.95 | 1,264,757,182.34 | 1,216,466,941.32 | 1,221,104,009.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,851,413.10 | 1,399,567,444.31 | 1,361,515,660.21 | 1,303,642,726.95 | 1,264,757,182.34 | 1,216,466,941.32 | 1,221,104,009.21 |
| 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 | 2,250,427,766.77 | 2,077,897,095.47 | 1,973,114,043.92 | 1,889,580,884.81 | 1,776,974,258.14 | 1,705,541,400.41 | 1,687,147,496.17 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-26 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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