| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 预收款项(元) | - | - | - | - | 138,500,000.00 | 138,500,000.00 | 138,500,000.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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