| 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 | 473,271,619.69 | 501,517,805.33 | 422,924,160.94 | 455,643,438.49 | 496,161,118.52 | 538,583,611.04 | 553,119,978.27 |
| 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 | 116,129,112.33 | 140,300,228.08 | 252,875,852.43 | 251,803,447.94 | 273,126,609.26 | 221,608,024.77 | 376,261,619.17 |
| 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 | 361,429,900.94 | 344,642,208.52 | 328,761,277.27 | 311,575,452.83 | 314,672,377.20 | 298,695,895.56 | 294,394,814.56 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 142,329.26 | 156,246.12 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,429,900.94 | 344,642,208.52 | 328,761,277.27 | 311,575,452.83 | 314,530,047.94 | 298,539,649.44 | 294,394,814.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,768,220.87 | 18,476,487.96 | 25,943,792.35 | 17,691,382.39 | 16,715,579.57 | 11,585,124.33 | 10,021,644.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,576,207.47 | 5,295,040.15 | 5,423,314.74 | 4,092,398.39 | 5,230,451.77 | 5,161,608.50 | 6,133,752.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,397,895.11 | 100,004,867.93 | 101,396,159.53 | 86,549,110.08 | 94,351,948.25 | 86,445,528.83 | 93,157,668.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,974.33 | 1,423,845.54 | 1,529,936.22 | 1,690,449.33 | 3,846,129.51 | 3,787,393.70 | 8,422,597.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,930,152.05 | 22,702,021.12 | 20,114,879.70 | 18,470,576.57 | 10,820,814.63 | 9,677,398.78 | 8,007,191.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,234,618.57 | 1,178,096,257.03 | 1,225,745,371.17 | 1,187,293,017.39 | 1,263,119,345.14 | 1,268,253,815.28 | 1,426,255,240.10 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,453,600.00 | 32,453,600.00 | 32,453,600.00 | 32,453,600.00 | 32,453,600.00 | 32,453,600.00 | 32,453,600.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,764.97 | 149,490.34 | 156,215.71 | 162,941.08 | 169,666.45 | 184,033.52 | 213,680.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,799,041.67 | 360,731,567.99 | 234,835,136.81 | 230,108,251.53 | 226,104,880.33 | 231,773,594.87 | 236,501,928.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,089,253.60 | 142,281,306.26 | 254,737,232.29 | 247,020,140.25 | 130,966,732.59 | 96,136,129.29 | 76,448,843.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,692.14 | 5,995,210.27 | 6,401,284.29 | 6,612,022.96 | 7,033,984.80 | 6,983,060.92 | 7,404,570.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,399,777.32 | 158,254,248.72 | 155,980,259.93 | 158,187,916.49 | 126,589,032.78 | 128,649,264.47 | 130,710,896.04 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,966,075.75 | 121,170,685.12 | 122,411,328.92 | 118,267,144.63 | 38,526,089.85 | 31,094,454.03 | 29,228,104.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,869,436.13 | 200,643,602.10 | 200,643,602.10 | 200,643,602.10 | 200,643,602.10 | 200,643,602.10 | 200,643,602.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,868.30 | 1,754,674.46 | 1,957,667.29 | 1,709,866.16 | 1,026,253.73 | 406,855.80 | 1,044,377.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,383,271.21 | 30,216,215.92 | 30,717,517.44 | 32,635,067.68 | 24,500,393.63 | 27,159,643.05 | 28,722,393.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,238,121.86 | 22,738,165.97 | 24,139,316.22 | 14,018,614.32 | 60,394,098.76 | 28,689,239.99 | 12,637,866.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,908,902.95 | 1,076,388,767.15 | 1,064,433,161.00 | 1,041,819,167.20 | 848,408,335.02 | 784,173,478.04 | 756,009,863.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,143,521.52 | 2,254,485,024.18 | 2,290,178,532.17 | 2,229,112,184.59 | 2,111,527,680.16 | 2,052,427,293.32 | 2,182,265,103.71 |
| 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 | 147,053,038.49 | 165,728,787.30 | 89,318,554.84 | 53,835,915.86 | 37,164,993.84 | 21,659,754.91 | 20,010,417.57 |
| 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 | 114,065,425.33 | 101,514,045.68 | 113,799,912.00 | 121,186,031.67 | 49,711,470.54 | 52,557,739.96 | 58,605,268.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,065,425.33 | 101,514,045.68 | 113,799,912.00 | 121,186,031.67 | 49,711,470.54 | 52,557,739.96 | 58,605,268.35 |
| 预收款项(元) | - | - | - | - | - | - | 6,372.28 | - | 59,633.03 | 59,633.03 | 59,633.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,833.64 | 3,599,313.26 | 3,953,336.99 | 4,187,200.10 | 2,538,056.91 | 3,512,833.44 | 3,289,164.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,757,522.94 | 8,800,848.95 | 7,863,981.50 | 9,595,447.11 | 7,751,969.81 | 8,138,727.25 | 8,153,881.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,350,937.28 | 31,527,264.49 | 38,932,698.37 | 46,232,577.72 | 35,883,075.16 | 34,718,029.43 | 61,041,596.15 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 12,250,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,273.69 | 4,475,783.90 | 4,347,356.60 | 4,295,304.73 | 53,632,619.20 | 54,371,630.25 | 53,334,366.95 |
| 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 | 24,804,137.90 | 24,397,677.56 | 25,299,311.82 | 13,312,675.59 | 4,620,267.45 | 1,334,347.34 | 1,367,509.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,897.38 | 406,989.72 | 453,012.81 | 483,415.02 | 315,938.45 | 382,642.28 | 352,472.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,708,066.65 | 340,450,710.86 | 283,974,537.21 | 253,128,567.80 | 191,678,024.39 | 188,985,337.89 | 206,214,309.95 |
| 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 | 84,000,000.00 | 96,000,000.00 | 96,000,000.00 | 108,000,000.00 | 26,949,583.33 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,360.65 | 1,436,273.19 | 961,696.37 | 1,119,458.82 | 1,084,741.59 | 1,284,574.52 | 1,653,288.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,572,706.80 | 15,445,076.65 | 15,319,849.39 | 16,187,176.57 | 17,054,503.75 | 17,923,563.72 | 18,790,890.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,719,269.86 | 19,971,027.09 | 21,942,215.32 | 21,281,909.51 | 22,445,612.71 | 22,511,720.22 | 23,366,027.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,373,337.31 | 132,852,376.93 | 134,223,761.08 | 146,588,544.90 | 67,534,441.38 | 41,719,858.46 | 43,810,206.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,081,403.96 | 473,303,087.79 | 418,198,298.29 | 399,717,112.70 | 259,212,465.77 | 230,705,196.35 | 250,024,516.91 |
| 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 | 425,497,500.00 | 425,497,500.00 | 425,497,500.00 | 425,497,500.00 | 425,497,500.00 | 425,497,500.00 | 236,387,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,661,755.06 | 900,879,405.82 | 900,823,425.05 | 900,767,444.28 | 920,149,229.70 | 920,099,229.70 | 1,109,159,229.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,998,307.56 | 38,998,307.56 | 38,998,307.56 | 38,998,307.56 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,069.82 | -194,817.29 | -135,627.27 | -192,990.16 | 67,353.41 | -287,251.19 | 298,415.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,686,082.72 | 84,686,082.72 | 84,686,082.72 | 84,686,082.72 | 68,005,211.88 | 68,005,211.88 | 68,005,211.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,504,894.27 | 376,918,287.79 | 463,690,871.28 | 418,223,068.30 | 416,524,923.92 | 383,756,640.83 | 492,160,962.51 |
| 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 | 1,774,900,854.67 | 1,748,788,151.48 | 1,835,563,944.22 | 1,789,982,797.58 | 1,830,244,218.91 | 1,797,071,331.22 | 1,906,011,319.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,161,262.89 | 32,393,784.91 | 36,416,289.66 | 39,412,274.31 | 22,070,995.48 | 24,650,765.75 | 26,229,267.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,062,117.56 | 1,781,181,936.39 | 1,871,980,233.88 | 1,829,395,071.89 | 1,852,315,214.39 | 1,821,722,096.97 | 1,932,240,586.80 |
| 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 | 2,285,143,521.52 | 2,254,485,024.18 | 2,290,178,532.17 | 2,229,112,184.59 | 2,111,527,680.16 | 2,052,427,293.32 | 2,182,265,103.71 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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