| 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 | 139,416,026.62 | 147,784,553.15 | 156,088,894.86 | 140,077,416.29 | 139,309,468.35 | 133,618,621.94 | 150,681,737.34 |
| 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 | 288,770,344.67 | 224,612,541.95 | 254,720,175.51 | 214,281,310.88 | 170,360,336.99 | 159,205,529.14 | 147,143,038.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,389,452.05 | 10,005,318.06 | 13,958,270.08 | 6,659,824.65 | 10,151,831.86 | 10,422,267.00 | 11,332,874.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,380,892.62 | 214,607,223.89 | 240,761,905.43 | 207,621,486.23 | 160,208,505.13 | 148,783,262.14 | 135,810,163.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,800,017.92 | 4,643,304.85 | 4,657,394.31 | 4,622,367.90 | 1,192,243.56 | 2,898,695.97 | 7,171,934.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,394.00 | 4,000,488.00 | 3,344,269.20 | 1,010,380.24 | 2,165,928.57 | 1,782,857.27 | 16,801,531.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,603,153.16 | 442,528,612.26 | 259,245,717.78 | 222,040,073.63 | 136,526,789.92 | 125,161,865.80 | 140,778,911.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,386.63 | 942,581.46 | 953,918.08 | 1,363,525.35 | 891,737.35 | 887,990.93 | 881,397.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,785,077.78 | 136,607,090.06 | 151,217,556.02 | 87,800,973.11 | 173,189,361.02 | 170,180,911.37 | 185,874,992.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,700,028.71 | 1,049,431,666.13 | 895,953,831.16 | 729,805,224.15 | 634,139,420.83 | 664,647,744.51 | 725,563,792.20 |
| 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 | 2,618,264.97 | 2,687,539.70 | 2,756,814.43 | 2,826,089.15 | 2,895,363.88 | 2,964,638.61 | 3,033,913.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,747,160.15 | 404,462,886.89 | 397,502,814.56 | 351,232,909.64 | 305,187,187.17 | 300,237,502.51 | 275,511,421.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,396,742.53 | 13,254,596.99 | 9,047,577.87 | 44,892,506.61 | 3,374,066.76 | 2,621,817.62 | 2,179,900.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,339,583.01 | 29,760,584.96 | 34,922,213.15 | 36,428,310.52 | 16,248,366.35 | 17,847,526.42 | 15,909,925.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,852,177.22 | 17,595,255.19 | 17,931,689.84 | 18,825,118.25 | 20,418,686.68 | 20,760,110.44 | 20,728,441.80 |
| 商誉(元) | - | - | - | - | 8,254,998.63 | 8,254,998.63 | 8,254,998.63 | 8,254,998.63 | 20,843,058.23 | 20,843,058.23 | 20,843,779.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,780,937.50 | 53,394,569.32 | 58,234,330.34 | 59,167,511.39 | 58,279,057.50 | 57,692,374.48 | 51,610,663.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,926,345.46 | 61,039,194.37 | 53,346,214.55 | 54,699,730.42 | 31,048,054.07 | 27,793,545.28 | 23,138,970.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,642,892.43 | 38,088,301.82 | 44,417,362.78 | 31,314,972.64 | 103,284,232.65 | 54,131,401.29 | 42,550,917.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,559,101.90 | 628,537,927.87 | 626,414,016.15 | 607,642,147.25 | 561,578,073.29 | 504,891,974.88 | 455,507,933.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,259,130.61 | 1,677,969,594.00 | 1,522,367,847.31 | 1,337,447,371.40 | 1,195,717,494.12 | 1,169,539,719.39 | 1,181,071,726.04 |
| 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 | 135,901,140.34 | 125,572,473.67 | 126,272,834.23 | - | - | - | - |
| 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 | 738,667,376.74 | 550,030,658.15 | 374,843,120.31 | 295,491,402.40 | 169,836,062.54 | 130,905,365.88 | 117,747,213.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,611,969.61 | 85,621,529.32 | 88,723,725.55 | 119,953,942.54 | 99,652,745.32 | 71,597,262.71 | 64,988,214.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,055,407.13 | 464,409,128.83 | 286,119,394.76 | 175,537,459.86 | 70,183,317.22 | 59,308,103.17 | 52,758,998.43 |
| 预收款项(元) | - | - | 会员可见 | - | 97,000.00 | 180,000.00 | 265,500.00 | 360,000.00 | - | - | 18,124.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,624.16 | 237,536.40 | 259,372.05 | 258,945.41 | 175,140.29 | 203,650.00 | 99,733.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,104,923.91 | 15,807,809.90 | 15,194,902.79 | 19,286,339.33 | 14,207,724.15 | 12,901,221.61 | 13,529,481.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,063.47 | 3,267,942.09 | 3,882,393.49 | 3,649,810.30 | 1,755,054.31 | 1,713,465.45 | 2,590,233.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,231,854.21 | 15,276,330.18 | 13,972,080.42 | 15,540,770.10 | 15,958,921.97 | 13,934,853.23 | 19,085,394.50 |
| 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 | 6,552,508.76 | 7,263,081.65 | 6,555,386.84 | 9,786,920.60 | - | - | 205,536.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,140.54 | 3,639,455.49 | 5,654,931.05 | 1,343,460.14 | 2,634,903.12 | 2,534,592.08 | 4,464,406.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,322,632.13 | 721,275,287.53 | 546,900,521.18 | 345,717,648.28 | 204,567,806.38 | 162,193,148.25 | 157,740,124.02 |
| 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 | 13,741,926.61 | 13,155,805.10 | 17,702,858.34 | 24,204,403.15 | 12,794,837.64 | 15,036,642.28 | 11,352,641.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,296,059.52 | 5,332,693.60 | 5,369,327.68 | 5,405,961.76 | 5,442,595.84 | 5,479,229.92 | 5,515,864.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,137,431.16 | 38,372,321.68 | 36,107,176.03 | 37,170,484.96 | 24,495,825.12 | 23,804,795.08 | 20,916,546.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,175,417.29 | 56,860,820.38 | 59,179,362.05 | 66,780,849.87 | 42,733,258.60 | 44,320,667.28 | 37,785,052.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,498,049.42 | 778,136,107.91 | 606,079,883.23 | 412,498,498.15 | 247,301,064.98 | 206,513,815.53 | 195,525,176.15 |
| 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 | 95,821,700.00 | 95,821,700.00 | 95,821,700.00 | 95,821,700.00 | 95,821,700.00 | 95,821,700.00 | 95,821,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,523,425.05 | 729,523,425.05 | 729,523,425.05 | 729,523,425.05 | 729,729,271.07 | 729,646,533.13 | 729,551,608.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,918.51 | -2,352,718.21 | -1,789.21 | -239,340.75 | 2,500.78 | 3,104.90 | -167.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,141,178.93 | 19,141,178.93 | 19,141,178.93 | 19,141,178.93 | 19,141,178.93 | 19,141,178.93 | 19,141,178.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,132,910.40 | 43,765,263.62 | 57,841,576.49 | 64,592,356.43 | 88,341,609.31 | 100,967,179.08 | 123,964,659.98 |
| 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 | 871,458,132.89 | 885,898,849.39 | 902,326,091.26 | 908,839,319.66 | 933,036,260.09 | 945,579,696.04 | 968,478,979.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,302,948.30 | 13,934,636.70 | 13,961,872.82 | 16,109,553.59 | 15,380,169.05 | 17,446,207.82 | 17,067,570.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,761,081.19 | 899,833,486.09 | 916,287,964.08 | 924,948,873.25 | 948,416,429.14 | 963,025,903.86 | 985,546,549.89 |
| 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 | 1,861,259,130.61 | 1,677,969,594.00 | 1,522,367,847.31 | 1,337,447,371.40 | 1,195,717,494.12 | 1,169,539,719.39 | 1,181,071,726.04 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-31 | 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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