| 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 | 52,297,349.12 | 109,035,305.97 | 164,819,757.79 | 223,859,908.09 | 166,970,621.92 | 235,846,332.14 | 343,872,740.94 |
| 其中：交易性金融资产(元) | - | - | - | - | 51,983,333.33 | 91,577,444.44 | 100,999,791.67 | 50,000,000.00 | 100,075,250.00 | 110,027,916.66 | 50,681,972.22 |
| 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 | 426,283,458.75 | 347,173,771.51 | 287,697,353.44 | 296,267,942.19 | 307,911,114.41 | 298,098,316.82 | 279,380,469.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,283,458.75 | 347,173,771.51 | 287,697,353.44 | 296,267,942.19 | 307,911,114.41 | 298,098,316.82 | 279,380,469.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,237,973.13 | 8,124,480.40 | 9,545,131.18 | 5,525,203.54 | 8,857,145.41 | 6,020,948.32 | 17,813,147.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,884,305.50 | 15,417,116.21 | 21,165,124.56 | 14,832,757.55 | 23,904,287.02 | 22,156,637.44 | 23,066,721.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,755,928.58 | 133,310,932.87 | 124,863,189.86 | 142,032,912.29 | 186,069,025.70 | 173,527,576.14 | 198,984,835.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,587,877.21 | 8,856,305.77 | 6,893,678.43 | 4,390,310.84 | 3,305,852.69 | 6,882,450.60 | 4,393,305.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,692,979.80 | 713,520,999.29 | 716,756,764.88 | 737,020,703.94 | 798,455,230.71 | 852,610,178.12 | 918,193,192.79 |
| 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 | 7,529,486.32 | 7,647,360.73 | 7,765,235.14 | 7,883,109.55 | 8,000,983.96 | 8,118,858.37 | 8,236,732.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,200,418.65 | 640,376,463.34 | 502,291,937.33 | 507,932,851.57 | 500,845,295.61 | 505,861,577.66 | 436,637,555.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,801,896.42 | 146,767,523.25 | 262,587,506.05 | 233,927,844.87 | 140,307,125.61 | 103,901,937.41 | 133,389,363.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,682,279.16 | 7,535,361.09 | 8,262,304.09 | 8,143,063.47 | 4,828,328.74 | 4,343,002.59 | 5,416,667.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,206,304.18 | 114,493,941.26 | 114,930,487.58 | 115,966,743.22 | 116,786,463.90 | 73,247,764.81 | 73,520,244.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,570.95 | 1,652,252.23 | 1,644,879.83 | 1,642,028.24 | 1,664,539.56 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,798,947.90 | 15,647,080.06 | 13,729,219.96 | 12,093,905.84 | 8,585,451.45 | 6,199,383.69 | 5,391,457.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,073,516.09 | 12,214,419.18 | 11,468,212.19 | 12,367,559.20 | 9,082,843.50 | 8,637,991.46 | 8,869,646.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,361,358.70 | 33,478,719.48 | 16,205,151.46 | 7,407,768.26 | 49,472,568.84 | 69,130,763.97 | 31,951,721.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,278,778.37 | 979,813,120.62 | 938,884,933.63 | 907,364,874.22 | 839,573,601.17 | 779,441,279.96 | 703,413,390.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,971,758.17 | 1,693,334,119.91 | 1,655,641,698.51 | 1,644,385,578.16 | 1,638,028,831.88 | 1,632,051,458.08 | 1,621,606,583.26 |
| 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 | 32,519,138.89 | - | - | - | - | 12,011,333.34 | 12,012,466.67 |
| 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 | 272,392,747.82 | 239,595,318.44 | 198,136,526.61 | 185,022,448.95 | 176,647,154.94 | 143,810,296.05 | 147,796,651.17 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 10,174,210.21 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,218,537.61 | 239,595,318.44 | 198,136,526.61 | 185,022,448.95 | 176,647,154.94 | 143,810,296.05 | 147,796,651.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,145.28 | 118,753.54 | 165,948.63 | 236,411.02 | 8,743.09 | 28,268.58 | 207,865.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,948.38 | 287,860.41 | 510,086.07 | 306,907.26 | 333,677.13 | 1,202,952.85 | 1,248,331.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,986,982.11 | 11,947,807.87 | 11,840,885.62 | 14,419,842.63 | 14,288,827.22 | 13,302,608.34 | 11,572,676.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,773,888.19 | 27,754,212.40 | 39,533,251.48 | 38,739,821.40 | 38,054,136.88 | 41,351,127.59 | 43,113,374.76 |
| 应付股利(元) | - | - | - | - | - | 8,216,388.66 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,547.61 | 538,716.94 | 1,285,569.00 | 1,225,130.70 | 1,850,720.09 | 1,788,320.35 | 1,938,547.48 |
| 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 | 2,881,399.96 | 2,590,820.27 | 3,253,818.44 | 3,293,259.72 | 2,010,492.28 | 2,257,403.10 | 1,949,523.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,313.29 | 37,421.85 | 66,311.19 | 13,585.00 | 43,378.03 | 151,977.23 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,688,111.53 | 291,087,300.38 | 254,792,397.04 | 243,257,406.68 | 233,237,129.66 | 215,904,287.43 | 219,839,438.20 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,050.67 | 2,971,564.63 | 3,479,730.10 | 3,156,973.23 | 945,248.80 | 1,879,999.99 | 2,056,698.81 |
| 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 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | 62,252,467.13 | 64,501,339.64 | 66,719,877.24 | 68,869,142.76 | 71,010,627.28 | 73,544,765.37 | 75,680,169.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,543.10 | 3,133,787.32 | 3,756,938.35 | 3,376,757.22 | 1,926,683.44 | 8,597.79 | 9,026.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,284,060.90 | 70,606,691.59 | 73,956,545.69 | 75,402,873.21 | 73,882,559.52 | 75,433,363.15 | 77,745,894.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,972,172.43 | 361,693,991.97 | 328,748,942.73 | 318,660,279.89 | 307,119,689.18 | 291,337,650.58 | 297,585,332.96 |
| 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 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,554,435.45 | 440,842,917.40 | 439,136,703.54 | 437,430,489.67 | 435,043,024.75 | 433,505,018.38 | 430,609,508.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,131,031.15 | -2,301,477.26 | -1,486,901.68 | -773,951.64 | -745,540.54 | -22,371.22 | -41,143.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,779,344.94 | 58,779,344.94 | 58,779,344.94 | 58,779,344.94 | 52,042,174.66 | 52,042,174.66 | 52,042,174.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,786,836.50 | 434,309,342.86 | 430,453,608.98 | 430,279,415.30 | 444,559,483.83 | 455,178,985.68 | 441,400,710.38 |
| 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 | 1,341,999,585.74 | 1,331,640,127.94 | 1,326,892,755.78 | 1,325,725,298.27 | 1,330,909,142.70 | 1,340,713,807.50 | 1,324,021,250.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,999,585.74 | 1,331,640,127.94 | 1,326,892,755.78 | 1,325,725,298.27 | 1,330,909,142.70 | 1,340,713,807.50 | 1,324,021,250.30 |
| 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 | 1,745,971,758.17 | 1,693,334,119.91 | 1,655,641,698.51 | 1,644,385,578.16 | 1,638,028,831.88 | 1,632,051,458.08 | 1,621,606,583.26 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 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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