| 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 | 21,351,271.97 | 25,576,671.48 | 86,256,980.37 | 25,123,643.42 | 21,073,290.07 | 36,653,892.28 | 81,862,352.44 |
| 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 | 1,031,615.78 | 22,372,911.82 | 23,567,450.80 | 31,175,040.23 | 41,832,580.82 | 44,233,302.57 | 32,785,594.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,579,495.30 | 8,164,324.85 | 10,524,575.80 | 5,497,053.80 | 9,390,465.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,615.78 | 22,372,911.82 | 18,987,955.50 | 23,010,715.38 | 31,308,005.02 | 38,736,248.77 | 23,395,129.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,883,126.15 | 14,744,776.94 | 13,834,558.82 | 2,862,466.93 | 34,569,103.48 | 63,407,250.61 | 60,565,286.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,807,222.39 | 7,990,695.41 | 8,801,335.11 | 8,849,434.43 | 14,130,128.21 | 8,749,178.13 | 9,424,187.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,634,114.48 | 87,008,398.93 | 91,543,271.56 | 62,866,353.17 | 119,623,962.17 | 134,047,792.05 | 136,516,533.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,789,262.41 | 3,081,345.14 | 3,061,706.77 | 5,102,879.18 | 7,112,053.13 | 4,672,956.63 | 4,679,052.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,496,613.18 | 165,620,698.78 | 227,065,303.43 | 135,979,817.36 | 246,341,117.88 | 292,764,372.27 | 326,033,006.08 |
| 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 | 6,242,414.20 | 6,492,067.72 | 6,858,254.38 | 7,236,413.76 | 23,067,091.88 | 23,400,403.04 | 24,238,660.68 |
| 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 | 25,304,592.64 | 25,425,886.64 | 25,522,141.22 | 31,027,870.62 | 31,013,781.96 | 30,672,340.46 | 34,996,275.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,561,911.52 | 996,720,842.18 | 1,039,691,186.63 | 1,084,845,968.44 | 1,150,724,187.45 | 1,194,688,509.66 | 1,240,332,454.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,534,051.35 | 9,296,585.41 | 9,468,441.00 | 9,468,441.00 | 28,033,794.29 | 27,927,720.09 | 27,925,523.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,949,320.09 | 19,826,616.58 | 1,313,084.35 | 1,500,667.83 | 1,711,713.73 | 1,922,759.62 | 2,133,805.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,918,095.94 | 119,793,384.64 | 120,668,673.34 | 121,543,962.04 | 122,419,250.74 | 123,294,539.44 | 124,169,828.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,115,137.27 | 35,925,381.49 | 36,295,735.84 | 36,501,341.22 | 59,855,991.97 | 59,433,293.93 | 61,535,837.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,956,013.14 | 41,190,553.91 | 36,567,021.97 | 36,728,205.54 | 43,929,744.44 | 43,831,539.07 | 44,428,147.08 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 176,686.00 | 176,686.00 | 176,686.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,581,536.15 | 1,254,671,318.57 | 1,276,384,538.73 | 1,328,852,870.45 | 1,460,932,242.46 | 1,505,347,791.31 | 1,559,937,217.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,078,149.33 | 1,420,292,017.35 | 1,503,449,842.16 | 1,464,832,687.81 | 1,707,273,360.34 | 1,798,112,163.58 | 1,885,970,224.07 |
| 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 | 165,304,694.45 | 188,835,277.78 | 189,601,866.66 | 158,633,130.55 | 154,909,631.94 | 155,458,154.53 | 154,705,280.82 |
| 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 | 239,895,228.39 | 227,948,965.11 | 216,230,891.48 | 215,293,217.28 | 229,057,333.94 | 251,866,390.82 | 250,095,773.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,895,228.39 | 227,948,965.11 | 216,230,891.48 | 215,293,217.28 | 229,057,333.94 | 251,866,390.82 | 250,095,773.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,487,627.90 | 26,712,027.87 | 20,907,810.99 | 24,771,325.74 | 34,915,753.81 | 27,525,929.01 | 14,014,504.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,667,141.56 | 11,696,369.31 | 12,586,892.91 | 20,419,593.68 | 16,561,066.96 | 13,573,985.85 | 15,484,946.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,866,093.12 | 6,527,521.53 | 12,102,703.35 | 4,655,667.41 | 10,192,041.44 | 8,753,087.00 | 13,351,519.96 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,392.79 | 575,392.79 | 575,392.79 | 575,392.79 | 575,392.79 | 575,392.79 | 575,392.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,650,051.80 | 224,204,981.66 | 259,865,333.16 | 168,910,885.93 | 103,880,916.32 | 63,465,767.71 | 97,417,859.00 |
| 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 | 7,877,541.99 | 16,002,114.74 | 22,624,523.77 | 30,092,459.20 | 7,433,665.57 | 14,769,321.57 | 23,550,226.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,154,717.30 | 3,576,423.95 | 2,841,721.24 | 3,661,800.25 | 4,589,540.79 | 5,397,746.09 | 4,563,663.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,478,489.30 | 706,079,074.74 | 737,337,136.35 | 627,013,472.83 | 562,115,343.56 | 541,385,775.37 | 573,759,166.85 |
| 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 | 18,336,612.88 | 18,527,350.27 | 584,470.23 | 570,201.75 | 1,542,784.05 | 1,656,716.39 | 1,366,318.14 |
| 长期应付款(元) | - | - | - | - | - | 25,572,090.16 | - | 19,449,699.67 | - | 46,650,423.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,899,482.68 | 6,325,140.00 | 27,259,517.90 | 6,325,140.00 | 59,096,201.76 | 10,358,994.46 | 51,504,402.16 |
| 预计负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 4,339,480.81 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,974,431.76 | 22,847,514.53 | 23,152,215.72 | 24,221,946.79 | 24,834,321.25 | 24,834,321.25 | 24,834,321.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,829,701.36 | 6,929,112.82 | 2,324,793.41 | 3,578,138.75 | 3,227,603.67 | 3,142,243.30 | 3,909,625.73 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 862,010.69 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,040,228.68 | 80,201,207.78 | 53,320,997.26 | 58,484,607.77 | 89,562,921.42 | 86,642,698.40 | 81,614,667.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,518,717.98 | 786,280,282.52 | 790,658,133.61 | 685,498,080.60 | 651,678,264.98 | 628,028,473.77 | 655,373,834.13 |
| 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 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -746,320.84 | -1,106,058.85 | -1,033,867.92 | 2,585,480.49 | 2,574,914.00 | 2,318,832.87 | 4,620,980.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,494,314,487.85 | -2,408,153,341.45 | -2,346,602,805.01 | -2,296,968,436.64 | -2,079,864,138.60 | -1,991,105,358.30 | -1,946,126,980.90 |
| 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 | 339,516,183.48 | 425,317,591.87 | 486,940,319.24 | 540,194,036.02 | 757,287,767.57 | 845,790,466.74 | 893,070,991.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,043,247.87 | 208,694,142.96 | 225,851,389.31 | 239,140,571.19 | 298,307,327.79 | 324,293,223.07 | 337,525,398.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,559,431.35 | 634,011,734.83 | 712,791,708.55 | 779,334,607.21 | 1,055,595,095.36 | 1,170,083,689.81 | 1,230,596,389.94 |
| 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 | 1,348,078,149.33 | 1,420,292,017.35 | 1,503,449,842.16 | 1,464,832,687.81 | 1,707,273,360.34 | 1,798,112,163.58 | 1,885,970,224.07 |
| 公告日期 | 2025-10-31 | 2025-08-12 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 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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