| 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 | 1,146,312,447.05 | 1,146,296,085.40 | 1,195,566,636.23 | 1,243,895,996.84 | 1,320,011,630.05 | 1,337,953,267.19 | 1,277,578,248.67 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 314,691,796.73 | 300,331,434.02 | 323,100,014.97 | 365,046,236.72 | 323,176,338.29 | 333,155,958.83 | 348,041,646.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,118.95 | 987,730.71 | 1,658,657.46 | 303,800.96 | 13,819,938.92 | 11,658,122.31 | 15,693,643.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,560,677.78 | 299,343,703.31 | 321,441,357.51 | 364,742,435.76 | 309,356,399.37 | 321,497,836.52 | 332,348,002.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,997.27 | 2,579,035.90 | 3,925,115.74 | 3,904,959.80 | 4,045,261.49 | 2,519,200.10 | 3,378,836.42 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,850,232.29 | 5,661,117.38 | 5,192,230.73 | 4,085,619.98 | 5,220,770.31 | 3,930,371.98 | 3,957,721.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,261,194.19 | 67,251,560.06 | 44,788,792.52 | 43,110,569.69 | 93,196,640.04 | 56,605,782.79 | 50,041,522.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,624.38 | 1,629,187.17 | 3,247,850.15 | 3,271,239.96 | 1,061,113.80 | 2,159,717.36 | 1,794,920.24 |
| 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 | 3,311,836.26 | 3,308,031.12 | 3,304,225.97 | 3,300,420.82 | 6,203,269.03 | 7,207,749.75 | 6,952,317.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,129.25 | 2,804,055.89 | 3,472,189.74 | 2,901,084.00 | 5,391,842.56 | 4,205,946.65 | 7,334,928.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,180,749.69 | 1,553,673,466.77 | 1,604,326,317.92 | 1,688,742,588.41 | 1,758,306,865.57 | 1,747,737,994.65 | 1,699,080,141.24 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,446.44 | 2,880,446.43 | 2,880,446.43 | 5,760,892.85 | 6,326,286.82 | 6,115,888.69 | 6,154,782.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,062,836.28 | 107,783,169.03 | 108,664,200.09 | 106,099,846.23 | 158,979,044.73 | 165,511,939.41 | 167,758,779.29 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,196,109.93 | 16,336,500.96 | 17,552,561.85 | 21,100,388.38 | 21,201,025.83 | 21,378,657.36 | 21,550,363.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,830,786.39 | 213,761,649.52 | 198,513,108.81 | 199,360,294.40 | 203,503,268.82 | 206,441,585.94 | 207,792,986.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,408,381.58 | 54,887,503.94 | 66,963,366.48 | 55,064,520.88 | 44,109,408.78 | 24,596,490.27 | 15,257,067.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,307.68 | 3,584,879.49 | 4,476,714.73 | 5,471,331.25 | 6,261,153.26 | 5,029,813.26 | 5,717,848.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,685,692.11 | 169,241,644.94 | 172,387,573.89 | 173,338,198.74 | 70,416,255.69 | 57,459,675.98 | 41,570,705.60 |
| 开发支出(元) | 会员可见 | - | - | 会员可见 | 11,310,644.75 | 5,504,320.71 | 2,426,799.75 | - | 15,325,568.51 | 22,795,039.71 | 24,283,447.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,475.36 | 4,568,526.55 | 5,237,987.86 | 5,907,449.14 | 7,032,604.97 | 3,249,511.53 | 3,889,516.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,290,715.56 | 15,887,570.99 | 16,250,308.31 | 15,819,652.04 | 7,336,977.28 | 6,108,272.96 | 4,938,588.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,850.25 | 1,457,726.13 | 2,567,089.61 | 2,076,064.39 | 2,403,411.32 | 1,974,130.12 | 8,239,148.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,533,246.33 | 595,893,938.69 | 597,920,157.81 | 589,998,638.30 | 542,895,006.01 | 520,661,005.23 | 507,153,234.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,713,996.02 | 2,149,567,405.46 | 2,202,246,475.73 | 2,278,741,226.71 | 2,301,201,871.58 | 2,268,398,999.88 | 2,206,233,375.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 33,929,170.83 | 3,904,170.83 | 54,545,833.33 | 77,072,211.95 | 73,158,333.34 | 80,666,600.00 | 22,500,000.00 |
| 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 | 56,298,721.27 | 56,245,401.74 | 52,366,494.48 | 61,638,994.41 | 54,480,819.53 | 48,163,973.08 | 53,351,247.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,298,721.27 | 56,245,401.74 | 52,366,494.48 | 61,638,994.41 | 54,480,819.53 | 48,163,973.08 | 53,351,247.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,769,737.29 | 28,393,673.52 | 4,832,015.96 | 16,292,141.13 | 39,325,765.05 | 13,952,285.07 | 2,497,875.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,924,097.96 | 31,157,476.23 | 28,245,100.76 | 44,048,209.51 | 38,436,390.54 | 42,629,807.90 | 43,277,250.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,469,405.87 | 5,097,058.22 | 11,393,938.13 | 22,204,001.42 | 11,790,181.58 | 6,708,785.79 | 4,853,667.93 |
| 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 | 2,784,898.47 | 3,653,436.53 | 4,114,960.67 | 7,449,961.91 | 5,629,725.79 | 4,804,512.75 | 4,778,724.25 |
| 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 | 2,238,609.80 | 3,230,066.86 | 3,338,660.90 | 4,173,687.47 | 3,699,367.12 | 3,313,079.65 | 2,843,566.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | 142,141.23 | 855,307.46 | 503,350.00 | 209,291.01 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,556,782.72 | 132,536,591.39 | 159,340,354.23 | 233,088,498.81 | 226,520,582.95 | 200,239,044.24 | 134,102,330.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 592,850.16 | 326,945.30 | 391,882.98 | 467,583.46 | 499,176.97 | 550,132.31 | 619,488.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,485.26 | 245,589.08 | 629,018.14 | 1,336,917.79 | 2,188,996.01 | 1,447,380.75 | 2,280,518.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,695,920.91 | 22,508,990.14 | 19,399,228.63 | 19,642,228.42 | 14,805,082.85 | 11,471,680.41 | 11,873,327.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,405,658.53 | 4,540,928.14 | 4,678,437.15 | 4,918,377.95 | 3,237,508.45 | 3,173,833.00 | 985,157.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,905.75 | 750,331.69 | 821,852.42 | 970,215.76 | 458,334.30 | 501,038.12 | 543,492.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,294,820.61 | 28,372,784.35 | 25,920,419.32 | 27,335,323.38 | 21,189,098.58 | 17,144,064.59 | 16,301,984.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,851,603.33 | 160,909,375.74 | 185,260,773.55 | 260,423,822.19 | 247,709,681.53 | 217,383,108.83 | 150,404,315.93 |
| 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 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,463,838.49 | 1,646,138,450.34 | 1,653,973,444.40 | 1,651,454,063.79 | 1,668,180,292.22 | 1,657,801,969.82 | 1,647,446,419.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,344,024.26 | -5,051,357.68 | -4,301,064.44 | -3,746,028.65 | -3,994,602.72 | -3,356,411.68 | -2,928,563.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,390,951.23 | 37,390,951.23 | 37,390,951.23 | 37,390,951.23 | 34,785,321.60 | 34,785,321.60 | 34,785,321.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,794,170.84 | 207,441,511.56 | 226,827,904.40 | 230,096,397.59 | 251,572,824.06 | 258,443,515.63 | 273,100,352.81 |
| 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 | 2,006,927,236.30 | 1,978,541,855.45 | 2,006,513,535.59 | 2,007,817,683.96 | 2,043,166,135.16 | 2,040,296,695.37 | 2,045,025,830.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,935,156.39 | 10,116,174.27 | 10,472,166.59 | 10,499,720.56 | 10,326,054.89 | 10,719,195.68 | 10,803,228.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,862,392.69 | 1,988,658,029.72 | 2,016,985,702.18 | 2,018,317,404.52 | 2,053,492,190.05 | 2,051,015,891.05 | 2,055,829,059.40 |
| 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 | 2,217,713,996.02 | 2,149,567,405.46 | 2,202,246,475.73 | 2,278,741,226.71 | 2,301,201,871.58 | 2,268,398,999.88 | 2,206,233,375.33 |
| 公告日期 | 2025-10-18 | 2025-08-16 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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