| 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 | 1,040,701,416.78 | 1,107,571,103.22 | 1,068,053,942.33 | 1,191,451,362.61 | 1,166,623,110.59 | 378,827,997.59 | 324,591,484.65 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,508,809.11 | - | - | 204,000.00 |
| 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 | 287,528,951.40 | 280,410,308.77 | 262,573,901.17 | 262,095,933.04 | 297,500,116.03 | 273,714,292.76 | 248,171,981.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 804,646.19 | 1,485,410.06 | 1,993,338.62 | 4,294,885.95 | 6,246,716.57 | 4,989,289.74 | 9,324,617.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,724,305.21 | 278,924,898.71 | 260,580,562.55 | 257,801,047.09 | 291,253,399.46 | 268,725,003.02 | 238,847,363.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,507,731.33 | 2,825,995.70 | 5,667,254.64 | 1,945,884.92 | 4,092,284.77 | 3,101,233.80 | 2,310,930.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,070.95 | 4,531,425.19 | 2,218,331.06 | 6,705,980.03 | 4,495,014.78 | 3,985,019.48 | 4,572,186.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,519,548.84 | 85,247,957.89 | 82,365,257.25 | 82,264,057.60 | 83,156,339.17 | 83,298,400.19 | 86,665,949.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 93,613.14 | 554,786.30 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,343,889.73 | 23,945,360.61 | 135,490,238.13 | 3,266,323.54 | 38,558,553.64 | 13,270,595.94 | 12,072,729.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,282,486.01 | 1,512,118,839.77 | 1,567,232,863.78 | 1,554,202,335.93 | 1,606,127,277.05 | 769,552,364.00 | 687,203,813.97 |
| 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 | 5,810,257.93 | 6,056,766.76 | 6,303,275.59 | 6,549,784.42 | 6,796,293.25 | 7,042,802.08 | 7,289,310.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,005,609.47 | 126,534,637.38 | 124,995,641.90 | 129,526,854.42 | 128,911,142.76 | 133,386,956.31 | 134,275,427.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,974,992.43 | 4,547,141.94 | 3,056,578.77 | 3,760,218.39 | 2,593,228.05 | 3,903,717.91 | 6,390,772.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,198,924.97 | 7,550,707.47 | 5,718,338.33 | 6,551,270.68 | 2,997,144.57 | 3,068,479.19 | 4,162,366.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,665,944.20 | 14,308,224.70 | 14,703,934.59 | 14,894,274.05 | 12,813,811.59 | 11,813,104.75 | 11,414,281.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,322.22 | 3,369,350.34 | 3,624,731.45 | 3,899,084.85 | 3,714,250.01 | 3,986,402.59 | 2,613,060.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,212.54 | 5,698,449.16 | 5,594,336.37 | 5,507,531.77 | 7,191,408.14 | 7,931,652.35 | 5,925,860.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,811,838.20 | 104,000,376.28 | 53,645,873.64 | 50,215,601.60 | 3,335,960.03 | 854,235.30 | 20,771,056.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,032,101.96 | 272,065,654.03 | 217,642,710.64 | 220,904,620.18 | 168,353,238.40 | 171,987,350.48 | 192,842,137.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,314,587.97 | 1,784,184,493.80 | 1,784,875,574.42 | 1,775,106,956.11 | 1,774,480,515.45 | 941,539,714.48 | 880,045,951.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 804,646.19 | 688,789.69 | 713,219.09 | 2,022,008.82 | - | 20,062,064.00 | 7,277,184.13 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 1,453,040.00 | 2,767,125.01 | - | 6,092,658.50 | 10,102,536.67 | 171,219.04 |
| 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 | 210,637,814.60 | 191,103,897.12 | 172,376,784.99 | 178,948,628.87 | 189,512,408.64 | 176,640,836.21 | 164,984,260.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,637,814.60 | 191,103,897.12 | 172,376,784.99 | 178,948,628.87 | 189,512,408.64 | 176,640,836.21 | 164,984,260.57 |
| 预收款项(元) | - | - | - | - | 76,194.28 | - | - | - | 169,087.81 | 62,342.02 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,315.74 | 1,243,050.22 | 1,097,438.13 | 685,913.69 | 1,347,614.93 | 1,152,812.55 | 1,122,655.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,033,297.17 | 15,138,589.17 | 13,012,817.98 | 17,555,817.46 | 17,368,873.75 | 14,854,662.60 | 9,941,773.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,366,573.53 | 6,406,995.17 | 7,857,678.42 | 5,083,338.81 | 10,944,643.76 | 8,465,176.72 | 7,328,851.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,771.14 | 5,441,798.15 | 5,334,683.41 | 5,641,477.85 | 7,270,291.30 | 6,329,459.11 | 5,541,266.82 |
| 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 | 4,279,327.98 | 3,065,129.38 | 3,030,249.79 | 3,675,493.49 | 2,345,396.24 | 2,143,503.89 | 2,987,586.98 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | - | 25,668.74 | 16,011.35 | 74,487.15 | 106,118.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,125,940.63 | 224,541,288.90 | 206,189,996.82 | 213,638,347.73 | 235,066,986.28 | 239,887,880.92 | 199,460,915.72 |
| 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 | 3,971,488.08 | 4,477,719.50 | 2,683,424.03 | 2,880,187.96 | 800,442.32 | 955,418.71 | 1,143,209.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | 16,724.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,488.08 | 4,477,719.50 | 2,683,424.03 | 2,880,187.96 | 800,442.32 | 955,418.71 | 1,159,934.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,097,428.71 | 229,019,008.40 | 208,873,420.85 | 216,518,535.69 | 235,867,428.60 | 240,843,299.63 | 200,620,850.63 |
| 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 | 170,200,000.00 | 170,200,000.00 | 170,200,000.00 | 170,200,000.00 | 170,200,000.00 | 127,200,000.00 | 127,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,936,351.46 | 823,924,576.52 | 823,891,205.66 | 823,891,205.66 | 822,483,005.08 | 42,814,572.68 | 42,814,572.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -980,591.01 | -1,390,822.64 | -1,480,724.50 | -1,533,553.44 | -1,055,245.29 | -896,282.20 | -2,194,311.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,440,994.70 | 67,440,994.70 | 67,440,994.70 | 67,440,994.70 | 61,083,610.68 | 61,083,610.68 | 61,083,610.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,620,383.30 | 494,920,181.14 | 515,950,677.71 | 498,589,773.50 | 485,901,716.38 | 470,494,513.69 | 450,521,228.62 |
| 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 | 1,543,217,138.45 | 1,555,094,929.72 | 1,576,002,153.57 | 1,558,588,420.42 | 1,538,613,086.85 | 700,696,414.85 | 679,425,100.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.81 | 70,555.68 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,217,159.26 | 1,555,165,485.40 | 1,576,002,153.57 | 1,558,588,420.42 | 1,538,613,086.85 | 700,696,414.85 | 679,425,100.79 |
| 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 | 1,792,314,587.97 | 1,784,184,493.80 | 1,784,875,574.42 | 1,775,106,956.11 | 1,774,480,515.45 | 941,539,714.48 | 880,045,951.42 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-13 | 2023-10-31 | 2023-08-10 | 2023-06-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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