| 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 | 636,968,739.73 | 664,129,661.64 | 567,728,453.75 |
| 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 | 132,250,222.22 | 142,692,250.00 | 195,369,589.04 |
| 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 | 142,069,276.29 | 171,155,238.05 | 175,809,805.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,069,276.29 | 171,155,238.05 | 175,809,805.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,805,410.52 | 103,161,595.02 | 146,975,043.29 |
| 应收利息(元) | 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 | 88,252,005.96 | 78,858,928.98 | 64,636,909.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,535,156.16 | 344,657,096.09 | 328,050,612.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,321,670.39 | 36,220,669.44 | 40,573,542.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,202,481.27 | 1,540,875,439.22 | 1,519,143,956.40 |
| 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 | 32,910,750.03 | 36,093,732.09 | 34,547,528.29 |
| 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 | 29,885,372.62 | 29,930,539.99 | 31,024,297.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,925,260.00 | 86,925,260.00 | 86,925,260.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,065,541.12 | 95,352,641.22 | 97,880,991.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,597.02 | 532,597.02 | 447,117.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,643,219.05 | 29,125,969.86 | 29,413,816.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,941,786.05 | 66,209,644.19 | 67,109,314.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,757,200.76 | 312,213,275.59 | 311,981,819.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,877,801.70 | 13,685,598.56 | 13,515,871.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,804,369.64 | 18,302,551.09 | 19,253,003.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,414.77 | 2,975,437.64 | 2,370,254.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,539,312.76 | 691,347,247.25 | 694,469,275.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,741,794.03 | 2,232,222,686.47 | 2,213,613,231.70 |
| 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 | 246,595,172.51 | 270,069,741.40 | 194,812,597.20 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 133,413,020.34 | 109,211,076.13 | 165,177,520.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,413,020.34 | 109,211,076.13 | 165,177,520.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,513.42 | 79,647.76 | 146,939.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,721,067.65 | 38,098,274.51 | 43,373,861.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,424,144.41 | 55,060,094.21 | 55,886,447.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,923,298.98 | 35,969,154.19 | 39,150,591.63 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 225,708.00 | 18,625,708.00 | 18,625,708.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,206,123.09 | 111,897,382.83 | 115,763,130.07 |
| 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 | 11,935,969.63 | 10,047,480.87 | 9,298,444.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,819.13 | 19,497.40 | 16,603.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,834,837.16 | 649,078,057.30 | 642,251,843.86 |
| 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 | 17,272,344.17 | 21,055,795.45 | 21,731,837.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,254,583.22 | 8,898,274.94 | 11,597,510.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,608,619.68 | 14,547,655.69 | 14,567,290.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,135,547.07 | 44,501,726.08 | 47,896,638.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,970,384.23 | 693,579,783.38 | 690,148,482.32 |
| 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 | 428,778,219.00 | 428,778,219.00 | 428,778,219.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,730,966.13 | 389,262,449.51 | 373,282,701.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,240,825.52 | 12,833,271.69 | 12,935,391.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,046.48 | 144,046.48 | 144,046.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,157,721.90 | 60,157,721.90 | 60,157,721.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,907,634.42 | 468,075,323.02 | 470,471,669.42 |
| 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 | 1,375,959,413.45 | 1,359,251,031.60 | 1,345,769,749.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,811,996.35 | 179,391,871.49 | 177,694,999.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,771,409.80 | 1,538,642,903.09 | 1,523,464,749.38 |
| 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 | 2,222,741,794.03 | 2,232,222,686.47 | 2,213,613,231.70 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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