| 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 | 425,618,605.86 | 431,959,565.25 | 434,023,031.40 | 1,141,355,114.81 | 922,634,530.33 | 973,015,356.62 | 993,061,104.67 |
| 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 | 51,008,077.31 | 39,686,342.15 | 57,468,915.63 | 68,551,945.96 | 70,308,466.63 | 65,290,878.15 | 70,246,873.90 |
| 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 | 404,405,162.54 | 358,401,337.71 | 313,453,339.52 | 279,736,419.94 | 347,893,236.79 | 311,988,017.11 | 296,490,928.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,405,162.54 | 358,401,337.71 | 313,453,339.52 | 279,736,419.94 | 347,893,236.79 | 311,988,017.11 | 296,490,928.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,011,305.43 | 16,784,310.93 | 7,224,395.62 | 6,555,268.27 | 15,262,750.70 | 14,645,569.57 | 12,554,541.57 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,026.39 | 775,026.39 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,494,171.98 | 981,947,441.14 | 983,415,596.22 | 993,540,297.49 | 2,061,860,521.38 | 2,038,712,939.98 | 2,030,005,229.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,671,173.20 | 65,859,889.34 | 65,937,845.38 | 95,882,225.50 | 105,612,874.48 | 105,972,295.04 | 106,647,243.28 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,129,300.00 | 10,129,300.00 | 10,129,300.00 | 10,129,300.00 | 10,833,500.00 | 10,833,500.00 | 10,833,500.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,090,089.72 | 19,673,860.74 | 18,673,553.51 | 12,361,541.15 | 15,080,818.34 | 20,022,497.28 | 28,820,696.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,202,912.43 | 1,925,217,073.65 | 1,890,325,977.28 | 2,608,112,113.12 | 3,549,486,698.65 | 3,540,481,053.75 | 3,548,660,118.93 |
| 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 | 148,717,025.98 | 148,627,727.10 | 147,546,731.24 | 147,762,133.73 | 147,152,500.07 | 143,132,500.07 | 140,570,125.89 |
| 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 | 5,508,880.56 | 5,365,010.49 | 5,273,647.42 | 5,273,647.42 | 4,585,867.49 | 4,585,867.49 | 4,480,712.71 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,230,354.76 | 94,893,818.79 | 96,161,567.48 | 67,601,523.76 | 84,303,957.78 | 85,290,118.17 | 86,276,278.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,573,307.18 | 15,611,349.08 | 15,232,251.11 | 15,771,255.59 | 14,384,591.86 | 13,234,850.94 | 13,204,812.93 |
| 在建工程(元) | - | - | - | - | - | - | 16,738.00 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,464,492.10 | 101,194,912.41 | 84,729,881.08 | 89,662,041.45 | 45,225,783.93 | 48,337,603.58 | 21,661,558.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,445,404.79 | 12,014,688.40 | 13,120,950.71 | 14,191,364.41 | 9,774,944.92 | 10,644,646.85 | 11,191,574.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,489,314.02 | 6,235,025.67 | 6,173,177.67 | 6,964,186.37 | 8,951,959.17 | 7,698,706.94 | 7,912,470.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,461,164.95 | 30,826,769.18 | 28,061,694.50 | 28,477,868.52 | 21,788,460.22 | 20,545,265.92 | 9,985,937.39 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,889,944.34 | 414,769,301.12 | 396,316,639.21 | 375,704,021.25 | 340,168,065.44 | 337,469,559.96 | 299,283,470.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,092,856.77 | 2,339,986,374.77 | 2,286,642,616.49 | 2,983,816,134.37 | 3,889,654,764.09 | 3,877,950,613.71 | 3,847,943,589.50 |
| 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 | 100,088,888.89 | 100,044,444.44 | - | - | - | - | - |
| 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 | 166,418,864.36 | 143,336,296.70 | 136,508,946.06 | 135,500,827.78 | 160,116,101.13 | 140,899,606.06 | 124,982,821.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,418,864.36 | 143,336,296.70 | 136,508,946.06 | 135,500,827.78 | 160,116,101.13 | 140,899,606.06 | 124,982,821.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,440.95 | 7,973,174.42 | 4,286,006.42 | 4,162,218.48 | 3,725,633.43 | 4,052,526.78 | 7,594,676.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,922,560.33 | 144,785,940.18 | 136,471,319.28 | 135,615,196.53 | 68,138,461.68 | 74,996,586.30 | 63,803,280.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,286,855.46 | 56,570,106.74 | 44,771,790.25 | 95,438,171.63 | 76,481,035.56 | 80,040,273.18 | 66,579,724.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,837,839.22 | 120,194,875.80 | 113,260,442.12 | 146,733,282.99 | 261,360,055.95 | 265,611,012.90 | 282,524,215.34 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,485,168.96 | 4,485,168.96 | 4,485,168.96 | 4,485,168.96 | 4,813,975.98 | 4,295,731.74 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,780,959.69 | 1,157,966,629.86 | 1,262,088,542.35 | 768,600,895.82 | 793,720,459.69 | 777,139,243.93 | 789,369,238.08 |
| 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 | 29,778,116.49 | 29,340,018.46 | 25,359,311.08 | 1,128,506,555.91 | 2,023,988,831.92 | 2,023,271,206.35 | 2,013,828,140.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,726.94 | 5,570,506.40 | 5,345,165.52 | 5,472,444.30 | 2,027,193.33 | 1,670,062.03 | 1,956,956.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,833,421.29 | 1,770,267,161.96 | 1,732,576,692.04 | 2,424,514,762.40 | 3,394,371,748.67 | 3,371,976,249.27 | 3,350,639,052.74 |
| 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 | 67,286,295.11 | 74,067,302.07 | 60,943,883.35 | 64,979,870.32 | 26,256,259.39 | 30,040,405.97 | 9,263,204.40 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 105,946.59 | - | 105,946.59 | - | 105,946.59 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,260.42 | 887,313.83 | 993,260.42 | 887,313.83 | 993,260.42 | 887,313.83 | 993,260.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,680,257.79 | 20,909,360.05 | 18,488,285.24 | 19,411,139.41 | 10,325,518.35 | 10,396,631.69 | 85,398.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,959,813.32 | 95,969,922.54 | 80,425,429.01 | 85,384,270.15 | 37,575,038.16 | 41,430,298.08 | 10,341,863.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,793,234.61 | 1,866,237,084.50 | 1,813,002,121.05 | 2,509,899,032.55 | 3,431,946,786.83 | 3,413,406,547.35 | 3,360,980,915.77 |
| 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 | 853,460,723.00 | 853,460,723.00 | 853,460,723.00 | 853,460,723.00 | 853,460,723.00 | 853,460,723.00 | 853,460,723.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,737,897.38 | 205,737,897.38 | 205,737,897.38 | 204,785,429.58 | 204,785,429.58 | 204,785,429.58 | 233,554,317.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,942.68 | 751,653.12 | 673,994.51 | 673,994.51 | 89,381.57 | 89,381.57 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,147,517.09 | 16,147,517.09 | 16,147,517.09 | 16,147,517.09 | 16,147,517.09 | 16,147,517.09 | 19,881,038.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,175,596.39 | -637,748,477.94 | -634,051,064.21 | -631,512,617.63 | -644,434,335.55 | -637,852,992.84 | -647,377,234.38 |
| 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 | 462,044,483.76 | 438,349,312.65 | 441,969,067.77 | 443,555,046.55 | 430,048,715.69 | 436,630,058.40 | 459,518,844.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,255,138.40 | 35,399,977.62 | 31,671,427.67 | 30,362,055.27 | 27,659,261.57 | 27,914,007.96 | 27,443,828.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,299,622.16 | 473,749,290.27 | 473,640,495.44 | 473,917,101.82 | 457,707,977.26 | 464,544,066.36 | 486,962,673.73 |
| 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 | 1,772,092,856.77 | 2,339,986,374.77 | 2,286,642,616.49 | 2,983,816,134.37 | 3,889,654,764.09 | 3,877,950,613.71 | 3,847,943,589.50 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-02 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 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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