| 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 | 881,956,533.04 | 988,397,421.22 | 667,278,769.91 | 686,136,387.85 | 1,196,768,337.49 | 1,404,838,124.00 | 1,361,197,509.42 |
| 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 | 129,680,392.99 | 101,732,268.57 | 91,273,859.81 | 93,356,707.65 | 99,458,321.30 | 99,076,955.31 | 132,531,933.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 650,000.00 | - | 1,133,405.00 | 1,133,405.00 | 158,876.33 | 158,876.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,680,392.99 | 101,082,268.57 | 91,273,859.81 | 92,223,302.65 | 98,324,916.30 | 98,918,078.98 | 132,373,057.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,040,943.64 | 1,565,906.64 | 1,067,800.95 | 1,634,326.51 | 3,207,273.50 | 3,141,126.71 | 23,752,426.69 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 19,177,625.15 | 16,038,048.31 | 28,149,799.84 | 30,554,856.04 | 34,537,221.32 | 16,328,960.25 | 48,375,181.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,334,257.54 | 3,947,296.06 | 15,120,675.62 | 15,245,891.23 | 21,329,327.68 | 21,837,663.35 | 22,258,460.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,270.48 | 648,270.48 | 648,270.48 | 648,270.48 | 594,315.69 | 594,315.69 | 594,315.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,972.24 | 2,332,374.42 | 2,101,796.54 | 1,927,492.52 | 1,961,282.14 | 1,997,609.59 | 1,629,740.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,018,995.08 | 1,114,661,585.70 | 805,640,973.15 | 829,503,932.28 | 1,357,856,079.12 | 1,547,814,754.90 | 1,590,339,568.84 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 |
| 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 | 19,624,537.23 | 19,624,537.23 | 118,618,945.90 | 118,618,945.90 | 133,997,401.39 | 133,997,401.39 | 133,997,401.39 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,455,018.91 | 15,455,018.91 | 15,455,018.91 | 15,455,018.91 | 13,504,516.21 | 13,504,516.21 | 13,504,516.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,321,417.56 | 10,413,321.06 | 10,505,224.56 | 10,597,128.06 | 10,689,031.56 | 10,780,935.06 | 10,872,838.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,104,818.36 | 233,366,053.95 | 236,635,002.38 | 240,076,698.96 | 243,627,136.99 | 246,858,400.20 | 245,773,283.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,995,724.86 | 16,708,995.93 | 18,360,865.14 | 19,940,456.31 | 21,303,251.41 | 24,976,262.66 | 25,221,023.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,896,341.58 | 10,688,048.82 | 11,479,756.06 | 12,271,463.30 | 13,721,295.58 | 14,753,760.77 | 15,786,225.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,166.61 | 99,666.62 | 106,166.63 | 112,666.64 | 119,166.65 | 125,666.66 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,001.49 | 14,191.06 | 16,616.98 | 14,531.16 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,831,020.21 | 308,698,827.19 | 413,506,590.17 | 419,415,902.85 | 439,290,793.40 | 447,325,936.56 | 447,484,281.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,850,015.29 | 1,423,360,412.89 | 1,219,147,563.32 | 1,248,919,835.13 | 1,797,146,872.52 | 1,995,140,691.46 | 2,037,823,850.77 |
| 流动负债： | |||||||||||
| 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 | 132,856,384.30 | 118,759,441.20 | 117,833,378.82 | 117,625,089.44 | 119,959,859.86 | 122,452,435.61 | 128,805,303.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,856,384.30 | 118,759,441.20 | 117,833,378.82 | 117,625,089.44 | 119,959,859.86 | 122,452,435.61 | 128,805,303.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,600.00 | 306,138.24 | - | - | 341,726.16 | 393,895.28 | 177,692.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,075,101.63 | 31,278,557.60 | 30,944,398.86 | 34,768,523.58 | 40,412,820.88 | 36,347,284.03 | 61,509,010.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,482,335.90 | 30,547,234.92 | 42,589,026.65 | 49,961,287.89 | 27,524,225.89 | 26,354,961.33 | 26,204,988.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,386.32 | 3,895,078.38 | 4,910,010.86 | 4,721,106.52 | 4,052,622.76 | 4,052,237.03 | 3,847,052.10 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,529,140.48 | 10,529,140.48 | 10,529,140.48 | 10,529,140.48 | 10,529,140.48 | 10,529,140.48 | 10,529,140.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,023,421.62 | 49,290,599.34 | 121,993,708.07 | 125,019,349.24 | 244,707,340.30 | 246,822,600.59 | 247,639,426.87 |
| 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 | 6,467,358.52 | 6,666,912.00 | 6,844,292.40 | 6,860,753.31 | 9,009,324.77 | 9,009,324.77 | 9,881,060.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,644,906.04 | 5,596,837.76 | 5,143,766.98 | 5,277,525.23 | 7,704,503.00 | 7,391,434.98 | 9,344,951.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,480,634.81 | 256,869,939.92 | 340,787,723.12 | 354,762,775.69 | 464,241,564.10 | 463,353,314.10 | 497,938,625.35 |
| 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 | 4,611,813.52 | 6,604,370.38 | 8,212,255.00 | 9,369,338.82 | 14,452,644.93 | 16,301,171.96 | 17,831,407.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,277,204.88 | 463,063,423.82 | 463,987,961.91 | 464,063,111.91 | 690,515,844.07 | 139,133,207.47 | 140,596,492.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,484.59 | 2,797,923.92 | 2,785,395.87 | 2,846,731.46 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,701,502.99 | 472,465,718.12 | 474,985,612.78 | 476,279,182.19 | 704,968,489.00 | 155,434,379.43 | 158,427,899.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,182,137.80 | 729,335,658.04 | 815,773,335.90 | 831,041,957.88 | 1,169,210,053.10 | 618,787,693.53 | 656,366,525.26 |
| 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 | 631,052,069.00 | 631,052,069.00 | 631,052,069.00 | 631,052,069.00 | 631,052,069.00 | 631,052,069.00 | 631,052,069.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,499,163.48 | 1,989,870,817.14 | 1,721,767,425.81 | 1,721,767,425.81 | 1,721,767,425.81 | 1,706,117,388.64 | 1,665,572,649.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,535,187.78 | 10,536,451.99 | -23,774,516.49 | -23,774,646.72 | -5,888,999.18 | -5,888,277.30 | -5,893,834.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,724,672.22 | 241,724,672.22 | 276,035,304.00 | 276,035,304.00 | 276,035,304.00 | 276,035,304.00 | 276,035,304.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,152,640,356.43 | -2,173,259,809.81 | -2,195,870,265.21 | -2,181,396,684.94 | -1,989,271,186.19 | -1,225,303,870.61 | -1,179,754,176.53 |
| 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 | 722,170,736.05 | 699,924,200.54 | 409,210,017.11 | 423,683,467.15 | 633,694,613.44 | 1,382,012,613.73 | 1,387,012,011.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,502,858.56 | -5,899,445.69 | -5,835,789.69 | -5,805,589.90 | -5,757,794.02 | -5,659,615.80 | -5,554,686.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,667,877.49 | 694,024,754.85 | 403,374,227.42 | 417,877,877.25 | 627,936,819.42 | 1,376,352,997.93 | 1,381,457,325.51 |
| 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 | 1,377,850,015.29 | 1,423,360,412.89 | 1,219,147,563.32 | 1,248,919,835.13 | 1,797,146,872.52 | 1,995,140,691.46 | 2,037,823,850.77 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 无法表示意见 | - | - | - |
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