| 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 | 441,953,134.66 | 341,669,243.43 | 264,778,691.74 | 330,722,827.30 | 254,343,673.50 | 265,448,716.92 | 269,644,910.15 |
| 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 | 9,012,037.74 | 71,012,037.74 | 29,219,196.78 | 70,069,690.25 |
| 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 | 380,139,085.33 | 418,480,536.75 | 408,304,226.67 | 390,377,646.63 |
| 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 | 380,139,085.33 | 418,480,536.75 | 408,304,226.67 | 390,377,646.63 |
| 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 | 3,385,224.21 | 3,484,663.38 | 2,267,895.28 | 2,369,642.02 |
| 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 | 51,751,376.24 | 63,648,762.36 | 60,615,720.88 | 47,413,435.80 |
| 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 | 73,092,415.10 | 74,414,043.31 | 62,605,742.21 | 55,558,674.86 |
| 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 | 8,122,410.26 | 11,651,854.30 | 11,651,854.30 | 20,982,964.48 |
| 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 | 2,423,497.07 | 2,125,195.88 | 2,041,976.00 | 2,635,792.66 |
| 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 | 858,648,873.25 | 899,160,767.22 | 842,155,329.04 | 859,052,756.85 |
| 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 | 38,431,397.07 | 36,164,552.05 | 40,084,552.05 | 42,160,983.04 |
| 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 | 59,372,400.00 | 40,792,400.00 | 40,792,400.00 | 28,417,400.00 |
| 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 | 126,137,514.68 | 229,920,671.02 | 231,504,424.84 | 233,088,178.70 |
| 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 | 1,360,284,395.43 | 1,287,326,247.91 | 1,316,839,998.50 | 1,332,067,753.65 |
| 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 | 26,947,173.14 | 19,789,759.87 | 19,191,952.47 | 21,597,527.70 |
| 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 | 35,363,656.55 | 37,782,981.89 | 22,190,153.99 | 22,921,289.58 |
| 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 | 56,411,978.59 | 43,552,741.42 | 44,908,461.46 | 46,910,861.50 |
| 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 | 53,573,803.38 | 172,373,054.84 | 172,373,054.84 | 172,373,054.84 |
| 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 | 16,325,235.76 | 16,530,837.15 | 13,382,447.03 | 8,211,439.11 |
| 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 | 20,653,881.59 | 7,924,984.80 | 7,475,812.85 | 6,990,726.69 |
| 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 | 113,666,713.40 | 114,393,041.62 | 114,393,041.62 | 114,393,041.62 |
| 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 | 1,907,168,149.59 | 2,006,551,272.57 | 2,023,136,299.65 | 2,029,132,256.43 |
| 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 | 2,765,817,022.84 | 2,905,712,039.79 | 2,865,291,628.69 | 2,888,185,013.28 |
| 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 | 22,100,000.00 | 32,019,284.95 | 15,319,284.95 | 15,320,627.41 |
| 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 | 140,298,670.22 | 130,022,291.84 | 137,436,711.52 | 140,603,895.28 |
| 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 | 140,298,670.22 | 130,022,291.84 | 137,436,711.52 | 140,603,895.28 |
| 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 | 39,950,648.09 | 38,412,044.20 | 30,646,795.89 | 32,244,656.02 |
| 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 | 8,559,238.60 | 7,319,061.93 | 6,526,330.76 | 6,429,132.62 |
| 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 | 10,353,094.92 | 19,085,674.10 | 14,519,258.03 | 18,469,323.89 |
| 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 | 8,682,051.22 | 7,753,048.37 | 8,366,135.20 | 7,773,954.03 |
| 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 | 22,291,058.95 | 19,763,264.02 | 15,753,989.88 | 15,744,828.42 |
| 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 | 19,392,108.81 | 20,172,367.31 | 20,369,738.73 | 20,182,152.60 |
| 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 | 271,626,870.81 | 274,547,036.72 | 248,938,244.96 | 256,768,570.27 |
| 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 | 81,200,000.00 | 81,200,000.00 | 94,659,719.64 | 94,747,287.46 |
| 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 | 34,095,215.54 | 37,051,996.82 | 22,043,265.86 | 23,174,748.26 |
| 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 | 2,621,277.06 | 2,678,302.38 | 2,735,327.70 | 2,792,353.02 |
| 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 | 16,809,097.96 | 8,544,566.21 | 8,784,152.78 | 9,183,463.73 |
| 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 | 134,725,590.56 | 129,474,865.41 | 128,222,465.98 | 129,897,852.47 |
| 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 | 406,352,461.37 | 404,021,902.13 | 377,160,710.94 | 386,666,422.74 |
| 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 | 1,898,148,679.00 | 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 | 410,311,537.44 | 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 | 1,313,550.00 | 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 | 1,636,122.64 | 1,042,143.50 | 744,992.43 | 320,342.57 |
| 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 | 68,875,699.35 | 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 | -91,991,042.61 | 41,130,865.29 | 26,211,533.47 | 37,306,207.38 |
| 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 | 2,260,791,155.55 | 2,301,153,750.01 | 2,278,990,950.07 | 2,288,294,545.82 | 2,420,822,474.58 | 2,405,605,991.69 | 2,416,276,015.74 |
| 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 | 71,170,015.65 | 80,867,663.08 | 82,524,926.06 | 85,242,574.80 |
| 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 | 2,359,464,561.47 | 2,501,690,137.66 | 2,488,130,917.75 | 2,501,518,590.54 |
| 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 | 2,765,817,022.84 | 2,905,712,039.79 | 2,865,291,628.69 | 2,888,185,013.28 |
| 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 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |