| 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 | 73,013,917.39 | 74,326,658.06 | 39,846,165.20 | 37,536,786.19 | 62,475,530.27 | 117,960,612.93 | 54,040,918.82 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 108,276,966.41 |
| 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 | 203,002,966.49 | 150,737,755.86 | 121,858,950.79 | 116,635,380.47 | 107,822,246.90 | 116,807,978.44 | 178,266,789.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,024,539.45 | 131,576,955.32 | 97,943,505.12 | 100,550,779.74 | 93,631,424.87 | 101,149,502.79 | 136,759,147.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,978,427.04 | 19,160,800.54 | 23,915,445.67 | 16,084,600.73 | 14,190,822.03 | 15,658,475.65 | 41,507,642.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,271,659.45 | 21,157,253.29 | 22,329,529.65 | 8,951,594.93 | 14,805,584.04 | 14,060,818.96 | 8,221,208.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,300.55 | 6,865,622.85 | 9,198,106.97 | 6,190,241.64 | 7,033,720.41 | 6,877,142.08 | 6,998,846.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,644,060.89 | 156,633,238.05 | 176,196,739.98 | 138,115,380.95 | 175,590,920.10 | 175,438,165.62 | 167,069,188.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,337.31 | 2,378,987.55 | 5,617,486.40 | 4,546,271.92 | 4,380,148.43 | 3,388,544.83 | 6,116,891.63 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 68,171,618.79 | 68,171,618.79 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,449,652.16 | 27,102,951.38 | 28,541,064.43 | 18,714,646.72 | 10,396,259.69 | 9,579,814.75 | 27,166,263.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,263,089.18 | 509,129,998.11 | 404,205,237.52 | 333,600,533.41 | 389,021,527.03 | 451,855,472.87 | 570,385,788.14 |
| 非流动资产： | |||||||||||
| 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 | 11,980,403.60 | 9,505,113.60 | 9,591,748.75 | 9,876,407.10 | 10,037,300.95 | 10,123,936.10 | 10,854,146.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,709.92 | 3,423,089.39 | 3,507,468.86 | 3,591,848.33 | 3,833,793.81 | 3,918,173.28 | 4,002,552.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,770,101.57 | 565,918,660.39 | 638,151,706.25 | 651,975,275.04 | 701,376,121.19 | 717,308,643.90 | 734,195,000.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,743,697.83 | 600,618,035.43 | 589,629,809.66 | 554,299,983.62 | 553,615,598.03 | 541,437,990.97 | 519,692,269.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,662.52 | 70,540.36 | 787,031.85 | 1,503,523.32 | 2,220,014.83 | 2,936,506.30 | 3,652,997.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,237,149.56 | 26,406,366.30 | 31,381,088.68 | 31,588,690.27 | 48,799,837.66 | 49,602,564.25 | 50,432,093.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,026.81 | 836,247.30 | 892,473.24 | 922,113.38 | 485,584.87 | 286,081.82 | 298,581.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,450.45 | 17,218.45 | 13,164.40 | 13,868.44 | 131,256.63 | 148,798.12 | 151,597.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,242.66 | 146,904.00 | 71,904.00 | 2,357,076.42 | 2,462,626.42 | 2,807,327.50 | 2,508,762.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,799,444.92 | 1,206,942,175.22 | 1,274,026,395.69 | 1,256,128,785.92 | 1,322,962,134.39 | 1,328,570,022.24 | 1,325,788,002.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,062,534.10 | 1,716,072,173.33 | 1,678,231,633.21 | 1,589,729,319.33 | 1,711,983,661.42 | 1,780,425,495.11 | 1,896,173,790.87 |
| 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 | 51,059,275.77 | 61,691,174.81 | 58,673,324.63 | 38,654,713.52 | 33,623,162.50 | 22,013,162.50 | 9,871,163.12 |
| 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 | 214,379,238.09 | 148,777,472.01 | 169,572,991.57 | 131,171,879.53 | 110,044,344.90 | 170,724,788.93 | 165,265,863.75 |
| 其中：应付票据(元) | - | - | - | - | - | - | 11,253,915.35 | 9,119,123.55 | 6,286,971.63 | 7,192,736.80 | 6,552,600.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,379,238.09 | 148,777,472.01 | 158,319,076.22 | 122,052,755.98 | 103,757,373.27 | 163,532,052.13 | 158,713,262.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,105.98 | 983,990.55 | 843,996.00 | 462,212.29 | 26,227,762.91 | 6,042,136.76 | 5,108,714.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,173,792.94 | 19,807,325.34 | 21,231,142.25 | 4,523,182.68 | 16,398,104.89 | 10,146,851.18 | 10,894,912.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,514,127.37 | 14,541,405.71 | 13,714,928.02 | 17,836,527.71 | 12,287,676.52 | 12,140,149.90 | 13,008,050.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,138.08 | 3,744,664.66 | 3,818,671.86 | 4,478,260.10 | 5,276,528.61 | 5,276,606.79 | 5,960,933.99 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,854.97 | 4,621,854.97 | 4,621,854.97 | 4,621,854.97 | 4,621,854.97 | 4,621,854.97 | 4,621,854.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,912,522.03 | 92,213,757.62 | 94,729,574.20 | 92,506,913.48 | 99,603,486.30 | 100,829,928.20 | 190,432,759.94 |
| 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 | 49,206,300.06 | 40,222,960.85 | 40,432,022.71 | 41,360,985.82 | 2,782,307.66 | 3,512,563.04 | 3,867,731.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,620,738.12 | 174,321,451.15 | 77,610,333.40 | 51,861,304.16 | 78,796,170.58 | 74,446,947.57 | 69,248,233.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,443,093.41 | 560,926,057.67 | 485,248,839.61 | 387,477,834.26 | 389,661,399.84 | 409,754,989.84 | 478,280,218.01 |
| 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 | 299,625,649.92 | 248,878,236.19 | 242,218,660.76 | 213,468,548.43 | 213,278,290.89 | 210,822,676.16 | 209,140,338.99 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 844,263.21 | - | - | - | - | - | 375,612.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,230,800.71 | 9,693,155.51 | 10,435,262.40 | 10,897,744.43 | 10,974,189.04 | 11,437,431.91 | 12,482,025.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,284,349.84 | 21,665,527.34 | 21,820,224.16 | 21,891,311.50 | 22,785,721.31 | 22,807,380.10 | 50,059,174.35 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,810,963.36 | 46,869,050.28 | 49,046,220.80 | 51,366,683.97 | 54,150,343.00 | 56,822,970.35 | 59,724,565.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,796,027.04 | 327,105,969.32 | 323,520,368.12 | 297,624,288.33 | 301,188,544.24 | 301,890,458.52 | 331,781,716.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,239,120.45 | 888,032,026.99 | 808,769,207.73 | 685,102,122.59 | 690,849,944.08 | 711,645,448.36 | 810,061,934.95 |
| 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 | 366,346,010.00 | 366,346,010.00 | 366,346,010.00 | 366,346,010.00 | 366,346,010.00 | 366,346,010.00 | 366,346,010.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,077,601.02 | 539,077,601.02 | 539,077,601.02 | 539,077,601.02 | 537,323,673.52 | 537,323,673.52 | 537,525,468.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,524,490.21 | 5,668,022.71 | 5,732,999.07 | 5,946,492.83 | 6,067,163.22 | 6,132,139.58 | 6,679,797.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,193,692.34 | 13,552,513.01 | 13,466,035.31 | 12,736,742.73 | 12,774,075.19 | 11,735,356.32 | 10,737,716.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -454,938,807.57 | -365,013,749.68 | -327,646,646.09 | -295,038,328.97 | -206,929,681.74 | -162,055,294.12 | -154,348,836.06 |
| 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 | 714,593,651.37 | 803,021,062.43 | 840,366,664.68 | 872,459,182.98 | 958,971,905.56 | 1,002,872,550.67 | 1,010,330,821.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,770,237.72 | 25,019,083.91 | 29,095,760.80 | 32,168,013.76 | 62,161,811.77 | 65,907,496.08 | 75,781,034.43 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - | 0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,823,413.65 | 828,040,146.34 | 869,462,425.48 | 904,627,196.74 | 1,021,133,717.34 | 1,068,780,046.75 | 1,086,111,855.92 |
| 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 | 1,746,062,534.10 | 1,716,072,173.33 | 1,678,231,633.21 | 1,589,729,319.33 | 1,711,983,661.42 | 1,780,425,495.11 | 1,896,173,790.87 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-21 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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