| 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 | 441,953,134.66 | 341,669,243.43 | 264,778,691.74 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 109,012,037.74 | 9,012,037.74 | 59,012,037.74 |
| 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 | 367,931,312.46 | 373,587,761.10 | 349,788,903.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,931,312.46 | 373,587,761.10 | 349,788,903.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,877,845.68 | 4,649,833.49 | 3,253,440.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,725,417.00 | 54,560,132.84 | 53,318,771.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,613,647.43 | 74,149,611.48 | 79,864,233.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,908,570.75 | 10,216,492.33 | 9,843,397.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,576,751.65 | 3,300,729.04 | 2,928,744.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,598,717.37 | 871,145,841.45 | 822,788,220.25 |
| 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 | 41,173,435.96 | 41,073,435.96 | 38,431,397.07 |
| 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 | 59,372,400.00 | 59,472,400.00 | 59,372,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,498,855.84 | 123,674,347.91 | 124,961,277.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,967,946.55 | 1,323,295,700.14 | 1,352,561,204.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,785,156.15 | 34,074,404.88 | 31,350,447.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,806,438.58 | 37,731,214.63 | 38,775,355.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,678,133.70 | 53,482,805.43 | 54,947,391.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,573,803.38 | 53,573,803.38 | 53,573,803.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,196,019.72 | 18,656,021.18 | 18,482,474.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,004,940.94 | 23,364,869.60 | 18,777,776.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,666,713.40 | 113,666,713.40 | 113,666,713.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,723,844.22 | 1,882,065,716.51 | 1,904,900,241.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,322,561.59 | 2,753,211,557.96 | 2,727,688,461.50 |
| 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 | 16,000,000.00 | 22,100,000.00 | 22,100,000.00 |
| 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 | 147,973,467.98 | 125,154,388.95 | 125,524,826.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,973,467.98 | 125,154,388.95 | 125,524,826.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,637,947.30 | 35,430,769.59 | 42,094,102.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,295,948.02 | 10,322,406.21 | 5,735,386.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,538,273.60 | 18,966,692.08 | 10,575,619.56 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,666,772.73 | 7,733,878.69 | 7,583,814.63 |
| 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 | 24,917,788.15 | 24,210,913.66 | 24,195,605.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,959,832.15 | 18,615,570.91 | 18,336,320.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,990,029.93 | 262,534,620.09 | 256,145,675.45 |
| 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 | 58,200,000.00 | 69,700,000.00 | 69,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,869,470.54 | 39,291,132.06 | 39,826,755.97 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 270,890,625.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,201.10 | 2,519,726.42 | 2,564,251.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,300,843.45 | 16,891,442.80 | 14,577,291.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,761,140.09 | 128,402,301.28 | 126,668,299.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,751,170.02 | 390,936,921.37 | 382,813,974.55 |
| 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 | 1,898,148,679.00 | 1,898,148,679.00 | 1,898,148,679.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,311,537.44 | 410,311,537.44 | 410,311,537.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,341,849.82 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,550.00 | 1,313,550.00 | 1,313,550.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,413.54 | 2,369,622.48 | 1,962,608.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,875,699.35 | 68,875,699.35 | 68,875,699.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,364,873.96 | -79,865,338.26 | -101,621,124.00 |
| 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 | 2,260,791,155.55 | 2,301,153,750.01 | 2,278,990,950.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,780,236.02 | 61,120,886.58 | 65,883,536.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,571,391.57 | 2,362,274,636.59 | 2,344,874,486.95 |
| 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 | 3,003,322,561.59 | 2,753,211,557.96 | 2,727,688,461.50 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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