| 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 | 207,176,948.19 | 148,098,915.29 | 237,127,163.61 | 281,380,436.24 | 204,433,472.25 | 210,638,608.35 | 253,867,261.69 |
| 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 | 502,377,523.49 | 534,881,728.14 | 515,768,173.15 | 488,615,601.43 | 479,748,995.65 | 485,316,307.82 | 461,885,825.70 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 437,248.59 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,940,274.90 | 534,881,728.14 | 515,768,173.15 | 488,615,601.43 | 479,748,995.65 | 485,316,307.82 | 461,885,825.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,469,294.90 | 180,418,662.76 | 181,210,731.45 | 140,229,677.37 | 183,800,433.69 | 188,497,215.26 | 216,179,732.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,561,363.28 | 11,170,581.55 | 11,487,531.89 | 9,812,539.84 | 8,450,361.14 | 11,744,847.87 | 11,631,683.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,381,086.52 | 374,371,288.25 | 293,398,068.13 | 315,447,840.27 | 337,837,382.05 | 326,228,045.82 | 303,334,956.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,611,698.08 | 25,443,292.01 | 22,105,061.46 | 20,901,619.32 | 17,611,458.43 | 16,181,072.91 | 8,949,613.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,873,898.48 | 1,336,824,219.56 | 1,302,483,966.20 | 1,353,403,011.17 | 1,339,905,715.11 | 1,342,528,782.09 | 1,329,769,264.87 |
| 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 | 7,023,341.85 | 7,630,835.64 | 11,202,786.00 | 11,636,901.86 | 10,523,988.12 | 2,261,374.09 | 2,630,956.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,113,255.12 | 7,153,938.68 | 7,194,622.25 | 7,235,305.81 | 1,952,368.34 | 1,978,634.83 | 2,004,901.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,087,157.32 | 1,035,952,566.31 | 1,043,921,383.31 | 1,054,486,132.28 | 1,051,721,732.28 | 1,058,314,999.54 | 1,066,487,733.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,218,847.36 | 265,849,190.27 | 255,577,386.86 | 225,807,814.58 | 169,332,636.00 | 137,666,184.73 | 97,941,633.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,763.40 | 4,158,299.36 | 4,350,835.29 | 4,543,371.22 | 122,165.88 | 146,599.04 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,545,325.49 | 96,594,274.81 | 98,957,165.81 | 101,320,056.81 | 97,674,198.11 | 90,137,558.35 | 87,112,422.49 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,961,502.79 | 115,455,434.06 | 48,044,877.98 | 37,652,025.61 | 34,107,141.89 | 41,112,713.65 | 38,337,240.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,071,947.29 | 21,071,947.29 | 21,071,947.29 | 21,071,947.29 | 21,071,947.29 | 21,071,947.29 | 21,071,947.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,152.01 | 2,989,349.68 | 3,437,453.91 | 3,721,885.33 | 2,430,384.96 | 2,775,123.32 | 3,023,189.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,789,721.21 | 23,905,878.63 | 23,510,486.84 | 23,335,308.20 | 19,505,801.29 | 20,778,102.63 | 20,985,596.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,325,550.47 | 9,816,189.11 | 10,219,997.18 | 11,488,553.61 | 57,119,532.74 | 37,380,632.78 | 37,579,699.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,712,564.31 | 1,590,577,903.84 | 1,527,488,942.72 | 1,502,299,302.60 | 1,465,561,896.90 | 1,413,623,870.25 | 1,377,175,321.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,586,462.79 | 2,927,402,123.40 | 2,829,972,908.92 | 2,855,702,313.77 | 2,805,467,612.01 | 2,756,152,652.34 | 2,706,944,585.94 |
| 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 | 706,935,687.52 | 681,666,758.57 | 611,782,788.81 | 591,762,392.08 | 562,090,035.34 | 541,923,998.62 | 535,784,623.28 |
| 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 | 286,132,024.13 | 239,679,286.05 | 239,274,386.08 | 263,382,136.35 | 237,968,952.11 | 251,699,051.38 | 250,761,912.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,239,714.25 | 51,529,581.83 | 62,528,427.65 | 82,066,470.16 | 79,049,545.58 | 75,242,391.02 | 103,968,791.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,892,309.88 | 188,149,704.22 | 176,745,958.43 | 181,315,666.19 | 158,919,406.53 | 176,456,660.36 | 146,793,121.50 |
| 预收款项(元) | - | - | - | - | 138,500,000.00 | 138,500,000.00 | 138,500,000.00 | 138,500,000.00 | 148,525,829.00 | 125,025,829.00 | 125,025,829.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,596,530.71 | 48,361,703.47 | 25,859,414.85 | 27,132,712.61 | 51,163,085.28 | 52,292,994.24 | 36,663,912.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,335,040.53 | 13,196,704.63 | 15,762,882.64 | 22,277,460.68 | 8,970,748.93 | 11,656,742.26 | 9,197,101.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,072,630.21 | 20,433,215.91 | 23,414,780.10 | 33,538,031.40 | 19,623,134.34 | 22,888,026.83 | 19,797,752.52 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,400.00 | 16,985,822.40 | 116,400.00 | 116,400.00 | 116,400.00 | 16,424,177.40 | 116,400.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,463,202.23 | 97,380,725.56 | 92,668,956.75 | 130,307,999.11 | 159,681,479.16 | 173,344,695.70 | 159,864,539.28 |
| 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 | 99,859,507.02 | 85,275,389.80 | 30,524,805.21 | 31,107,189.58 | 50,015,150.65 | 51,182,136.20 | 48,807,986.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,116,243.09 | 15,387,274.07 | 6,126,306.78 | 8,397,062.79 | 21,632,828.19 | 15,293,124.11 | 14,105,216.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,127,265.44 | 1,356,866,880.46 | 1,184,030,721.22 | 1,246,521,384.60 | 1,259,787,643.00 | 1,261,730,775.74 | 1,200,125,273.87 |
| 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 | 9,709,007.00 | 14,800,000.00 | 79,000,000.00 | 79,000,000.00 | 70,000,000.00 | 49,000,000.00 | 49,650,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,629.98 | 3,413,768.12 | 3,479,940.87 | 3,912,393.25 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | 1,117,500.00 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,117,500.00 | 1,117,500.00 | 1,117,500.00 | 592,500.00 | 367,500.00 | 367,500.00 | 367,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,331.34 | 3,700,740.02 | 3,817,148.70 | 3,933,557.38 | 4,006,561.34 | 4,093,364.44 | 2,277,647.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,951.60 | 4,143,542.60 | 4,300,095.51 | 4,432,215.24 | 4,543,645.68 | 4,497,842.00 | 4,870,079.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,271,419.92 | 27,175,550.74 | 91,714,685.08 | 91,870,665.87 | 78,917,707.02 | 57,958,706.44 | 57,165,226.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,398,685.36 | 1,384,042,431.20 | 1,275,745,406.30 | 1,338,392,050.47 | 1,338,705,350.02 | 1,319,689,482.18 | 1,257,290,500.74 |
| 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 | 285,456,270.00 | 285,456,270.00 | 285,456,270.00 | 285,456,270.00 | 287,145,674.00 | 287,145,674.00 | 287,145,674.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,941,627.72 | 259,941,627.72 | 259,941,627.72 | 259,941,627.72 | 264,511,465.54 | 267,107,365.64 | 269,802,178.08 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 6,259,242.42 | 6,259,242.42 | 6,512,652.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,358.67 | -238,518.90 | -276,667.83 | -195,308.71 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,721,894.04 | 96,721,894.04 | 96,721,894.04 | 96,721,894.04 | 83,700,440.89 | 83,700,440.89 | 83,700,440.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,145,311.29 | 732,334,051.82 | 744,809,952.85 | 712,264,594.45 | 679,119,334.43 | 651,805,299.10 | 664,469,311.56 |
| 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 | 1,403,996,744.38 | 1,374,215,324.68 | 1,386,653,076.78 | 1,354,189,077.50 | 1,308,217,672.44 | 1,283,499,537.21 | 1,298,604,952.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,191,033.05 | 169,144,367.52 | 167,574,425.84 | 163,121,185.80 | 158,544,589.55 | 152,963,632.95 | 151,049,133.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,187,777.43 | 1,543,359,692.20 | 1,554,227,502.62 | 1,517,310,263.30 | 1,466,762,261.99 | 1,436,463,170.16 | 1,449,654,085.20 |
| 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 | 3,030,586,462.79 | 2,927,402,123.40 | 2,829,972,908.92 | 2,855,702,313.77 | 2,805,467,612.01 | 2,756,152,652.34 | 2,706,944,585.94 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-06 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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