| 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 | 260,915,575.13 | 307,905,864.52 | 364,032,110.57 | 620,449,552.12 | 440,580,956.02 | 475,452,872.30 | 533,837,578.42 |
| 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 | 93,809,235.82 | 82,293,715.67 | 86,719,260.74 | 56,827,174.63 | 183,332,639.48 | 67,856,800.00 | 105,667,220.96 |
| 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 | 118,835,753.17 | 97,727,474.05 | 110,833,322.79 | 129,919,492.36 | 127,937,870.74 | 127,562,018.90 | 121,277,496.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,790,202.43 | 13,054,545.92 | 14,172,605.43 | 15,973,473.63 | 14,620,077.12 | 13,422,469.91 | 14,929,610.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,045,550.74 | 84,672,928.13 | 96,660,717.36 | 113,946,018.73 | 113,317,793.62 | 114,139,548.99 | 106,347,886.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,925,822.52 | 51,919,800.10 | 66,070,106.46 | 22,898,603.67 | 26,432,844.20 | 28,925,617.72 | 29,322,685.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,511,165.57 | 178,687,512.04 | 187,316,453.84 | 7,126,818.05 | 35,739,684.66 | 10,899,691.69 | 167,354,816.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,173,006.88 | 30,870,488.20 | 31,737,975.23 | 26,247,087.22 | 28,438,540.88 | 25,623,212.76 | 27,284,293.25 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 332,920,412.03 | - | - | - |
| 其他流动资产(元) | - | - | 会员可见 | 会员可见 | 709,500.00 | 1,419,000.00 | 2,128,500.00 | - | 1,468,999.96 | 2,937,999.97 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,049,946.78 | 752,811,610.62 | 850,710,940.54 | 1,201,460,496.81 | 847,268,992.59 | 745,249,197.64 | 994,630,694.52 |
| 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 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,490,336.28 | 497,955,394.61 | 495,324,713.45 | 495,208,685.38 | 497,656,253.26 | 495,192,417.59 | 324,925,264.80 |
| 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 | 10,658,900.00 | 10,658,900.00 | 10,658,900.00 | 10,658,900.00 | 27,728,500.00 | 27,728,500.00 | 27,728,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,498.14 | 1,277,236.11 | 1,298,974.08 | 1,320,712.05 | 1,342,450.02 | 1,364,187.99 | 1,385,925.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,010,224.64 | 122,136,908.40 | 119,891,952.52 | 119,909,390.18 | 119,214,788.12 | 285,555,104.10 | 291,561,621.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,044,586.25 | 182,001,595.40 | 134,636,675.12 | 110,831,458.60 | 406,146,283.80 | 201,071,833.61 | 196,004,368.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,967,189.29 | 19,773,890.17 | 21,464,041.48 | 15,143,504.85 | 15,749,522.80 | 16,874,530.12 | 17,999,537.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,478,221.65 | 72,984,054.13 | 74,230,952.95 | 75,481,268.83 | 72,045,231.79 | 73,190,325.49 | 74,335,419.19 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,303,853.96 | 12,190,283.54 | 10,479,046.08 | 10,298,110.27 | 15,197,458.76 | 14,931,645.60 | 14,792,293.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,705,023.20 | 8,750,555.90 | 9,899,466.42 | 10,467,090.14 | 14,760,196.62 | 14,349,959.26 | 16,129,375.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,555,318.60 | 31,536,673.27 | 31,819,998.82 | 30,542,946.60 | 30,073,609.58 | 28,603,957.68 | 25,699,893.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,260,552.54 | 75,827,742.49 | 54,597,543.31 | 27,228,578.24 | 3,742,588.00 | 34,479,588.00 | 34,961,388.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,729,704.55 | 1,035,093,234.02 | 964,302,264.23 | 907,090,645.14 | 1,203,656,882.75 | 1,193,342,049.44 | 1,025,523,588.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,779,651.33 | 1,787,904,844.64 | 1,815,013,204.77 | 2,108,551,141.95 | 2,050,925,875.34 | 1,938,591,247.08 | 2,020,154,282.80 |
| 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 | 42,623,332.83 | 42,623,332.83 | 21,238,497.40 | - | 76,405,390.44 | - | 99,000,000.00 |
| 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 | 23,152,491.97 | 21,753,181.66 | 11,315,286.30 | 9,284,769.70 | 14,664,570.01 | 16,926,685.23 | 22,083,320.32 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,326,307.20 | 14,326,307.20 | - | - | - | 3,746,509.52 | 3,746,509.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,826,184.77 | 7,426,874.46 | 11,315,286.30 | 9,284,769.70 | 14,664,570.01 | 13,180,175.71 | 18,336,810.80 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 36,749.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,084.01 | 8,294,219.56 | 997,133.42 | 718,708.23 | 1,552,976.14 | 4,335,197.46 | 2,305,811.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,539,761.80 | 4,533,413.52 | 5,015,342.03 | 4,475,072.63 | 6,419,209.02 | 6,399,107.60 | 5,964,452.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,187,424.31 | 7,813,455.53 | 10,117,728.33 | 10,012,513.01 | 3,029,304.68 | 7,108,492.82 | 7,011,163.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,600.00 | 392,600.00 | 392,600.00 | 392,600.00 | 392,600.00 | 392,600.00 | 392,600.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,684,890.55 | 171,459,186.36 | 183,547,125.04 | 391,389,393.98 | 217,518,147.19 | 168,165,164.50 | 164,348,438.94 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 13,226,508.45 | - | - | - |
| 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 | 1,660,964.33 | 1,660,964.33 | 4,272,033.33 | 5,346,699.16 | 3,959,646.91 | 3,959,646.91 | 4,149,112.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,775,739.55 | 12,380,675.60 | 8,884,739.11 | 12,058,782.30 | 12,074,201.20 | 9,677,756.26 | 8,805,536.20 |
| 流动负债平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,630,289.35 | 270,911,029.39 | 245,780,484.96 | 446,905,047.46 | 336,016,045.59 | 216,964,650.78 | 314,097,184.90 |
| 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 | 9,803,052.01 | 9,738,355.89 | 6,946,457.75 | 5,429,375.53 | 8,049,195.02 | 8,351,960.58 | 11,885,224.01 |
| 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 | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 5,941,003.56 | 5,941,003.56 | 15,629,992.39 | 15,629,992.39 | 21,817,760.05 | 21,817,760.05 | 13,937.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,800.00 | 198,750.00 | 206,700.00 | 214,650.00 | 222,600.00 | 230,550.00 | 238,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,722.70 | 2,726,193.58 | 4,273,880.78 | 1,945,551.12 | 6,048,558.88 | 6,197,150.55 | 5,473,117.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,452,578.27 | 18,604,303.03 | 27,057,030.92 | 23,219,569.04 | 36,138,113.95 | 36,597,421.18 | 17,610,778.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,082,867.62 | 289,515,332.42 | 272,837,515.88 | 470,124,616.50 | 372,154,159.54 | 253,562,071.96 | 331,707,963.88 |
| 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 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,499,907.02 | 149,499,907.02 | 120,213,263.70 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,546,234.27 | -125,546,234.27 | -125,546,234.27 | -125,546,234.27 | -116,054,721.41 | -116,054,721.41 | -116,054,721.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,972,670.63 | 124,972,670.63 | 124,972,670.63 | 124,972,670.63 | 124,268,347.13 | 124,268,347.13 | 124,268,347.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,154,293.05 | 453,847,021.56 | 468,346,554.91 | 444,384,127.77 | 475,942,128.76 | 482,199,588.08 | 485,616,731.88 |
| 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 | 1,519,696,783.71 | 1,498,389,512.22 | 1,542,175,688.89 | 1,638,426,525.45 | 1,678,771,715.80 | 1,685,029,175.12 | 1,688,446,318.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,696,783.71 | 1,498,389,512.22 | 1,542,175,688.89 | 1,638,426,525.45 | 1,678,771,715.80 | 1,685,029,175.12 | 1,688,446,318.92 |
| 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 | 1,859,779,651.33 | 1,787,904,844.64 | 1,815,013,204.77 | 2,108,551,141.95 | 2,050,925,875.34 | 1,938,591,247.08 | 2,020,154,282.80 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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