| 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 | 753,826,922.85 | 716,089,488.55 | 830,770,825.80 |
| 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 | 61,268,672.18 | 91,887,319.06 | 143,429,485.68 |
| 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 | 3,405,131.97 | 1,687,581.33 | 4,240,147.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,131.97 | 1,687,581.33 | 4,240,147.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,061,926.26 | 7,411,220.28 | 14,207,708.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,750,514.38 | 90,206,617.57 | 84,252,230.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,290,278.20 | 132,371,727.17 | 116,182,298.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,699.26 | 4,636,448.06 | 766,184.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,465,145.10 | 1,044,290,402.02 | 1,193,848,879.93 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,700.24 | 4,016,528.71 | 3,971,745.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,274,129.14 | 186,269,282.26 | 184,871,000.53 |
| 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 | 115,215,255.75 | 98,748,579.03 | 100,873,311.51 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,266,918.19 | 271,302,558.22 | 277,338,198.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,757,775.92 | 529,624,322.09 | 536,444,059.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,266,195.23 | 31,633,273.93 | 24,245,322.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,141,919.01 | 217,140,085.66 | 226,138,252.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,415.60 | 5,010,403.65 | 5,350,317.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,104,853.90 | 128,839,625.83 | 134,967,116.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,069,268.14 | 67,350,083.15 | 69,406,865.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,408.00 | 141,408.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,021,839.12 | 1,540,076,150.53 | 1,563,606,189.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,486,984.22 | 2,584,366,552.55 | 2,757,455,069.60 |
| 流动负债： | |||||||
| 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 | 219,947,828.43 | 204,183,018.29 | 228,866,690.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,947,828.43 | 204,183,018.29 | 228,866,690.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,108,381.32 | 10,100,871.95 | 10,214,901.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,522,557.05 | 342,706,795.55 | 352,345,753.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,558.03 | 4,013,963.90 | 4,120,201.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,488,314.08 | 11,299,757.72 | 28,859,063.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,920,061.21 | 65,255,080.31 | 56,325,928.25 |
| 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 | 34,182,831.19 | 34,201,374.76 | 33,879,528.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,505,527.64 | 42,623,590.69 | 44,319,246.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,491,058.95 | 714,384,453.17 | 758,931,313.58 |
| 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 | 185,562,261.82 | 191,643,517.37 | 206,802,259.73 |
| 递延收益(元) | - | - | - | - | 29,312.60 | 29,312.60 | 29,312.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,014,017.67 | 143,780,970.38 | 149,550,308.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,605,592.09 | 335,453,800.35 | 356,381,880.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,096,651.04 | 1,049,838,253.52 | 1,115,313,194.18 |
| 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 | 666,000,000.00 | 666,000,000.00 | 666,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,085,497.54 | 326,085,497.54 | 326,085,497.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,209,319.64 | 17,838,088.77 | 14,341,259.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,147,337.50 | 61,797,329.96 | 63,390,879.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,405,974.25 | 190,405,974.25 | 190,405,974.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,960,843.53 | 308,077,586.05 | 410,600,784.28 |
| 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 | 1,545,390,333.18 | 1,534,528,299.03 | 1,642,141,875.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,390,333.18 | 1,534,528,299.03 | 1,642,141,875.42 |
| 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 | 2,646,486,984.22 | 2,584,366,552.55 | 2,757,455,069.60 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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