| 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 | 444,214,827.05 | 411,505,049.85 | 328,124,785.14 |
| 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 | 411,260,967.30 | 413,457,977.40 | 435,001,481.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,290,558.09 | 72,605,602.53 | 73,453,835.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,970,409.21 | 340,852,374.87 | 361,547,646.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,120,321.82 | 78,333,467.18 | 83,715,434.85 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,041.66 | 163,291.66 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,042,166.70 | 55,980,292.91 | 57,049,021.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,812,902.05 | 641,907,583.83 | 659,925,985.37 |
| 持有待售资产(元) | - | 会员可见 | - | - | 42,974,546.25 | 42,974,546.25 | 42,974,546.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,629,897.47 | 18,917,532.18 | 17,062,779.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,074,804.32 | 1,815,225,391.18 | 1,770,907,259.03 |
| 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 | 91,879,225.61 | 90,417,188.75 | 92,516,358.78 |
| 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 | 62,701,794.99 | 62,701,794.99 | 62,701,794.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,252,229.80 | 20,562,796.67 | 20,873,363.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,838,239.82 | 905,886,009.35 | 915,237,813.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,968,687.86 | 36,123,947.68 | 31,774,686.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,792,816.08 | 20,764,198.29 | 21,735,580.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,262,372.70 | 202,058,914.28 | 203,855,455.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,383.83 | 2,266,090.79 | 2,532,337.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,973,731.67 | 39,252,777.30 | 37,476,201.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,759,482.36 | 1,380,033,718.10 | 1,388,703,592.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,834,286.68 | 3,195,259,109.28 | 3,159,610,851.29 |
| 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 | 93,487,130.62 | 91,560,338.07 | 140,291,206.06 |
| 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 | 222,522,409.19 | 256,054,815.94 | 223,846,109.15 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,425,236.59 | 22,688,171.52 | 11,040,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,097,172.60 | 233,366,644.42 | 212,806,109.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,276,971.35 | 47,898,068.92 | 50,206,957.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,871,717.45 | 116,941,302.35 | 104,499,301.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,266,960.76 | 14,842,501.15 | 22,724,672.89 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,172,842.61 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,780,474.99 | 70,750,596.71 | 58,277,505.86 |
| 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 | 3,611,881.90 | 3,607,044.50 | 3,592,532.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,087,810.22 | 11,847,308.55 | 6,476,116.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,078,199.09 | 613,501,976.19 | 609,914,401.51 |
| 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 | 17,563,935.67 | 18,398,886.09 | 18,734,129.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,771,607.90 | 22,787,579.69 | 24,064,854.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,326,710.20 | 22,355,939.01 | 22,385,167.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,662,253.77 | 63,542,404.79 | 65,184,152.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,740,452.86 | 677,044,380.98 | 675,098,553.57 |
| 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 | 897,604,831.00 | 897,604,831.00 | 897,604,831.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,165,654.10 | 437,165,654.10 | 437,165,654.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,879,888.42 | 39,879,888.40 | 39,879,888.41 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,452,376.74 | 130,138,426.14 | 129,773,244.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,893,974.61 | 811,240,050.22 | 779,783,922.75 |
| 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 | 2,290,996,724.87 | 2,316,028,849.86 | 2,284,207,541.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,097,108.95 | 202,185,878.44 | 200,304,756.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,093,833.82 | 2,518,214,728.30 | 2,484,512,297.72 |
| 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 | 3,190,834,286.68 | 3,195,259,109.28 | 3,159,610,851.29 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-03-28 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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