| 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 | 675,191,979.10 | 667,327,614.46 | 696,656,003.38 | 737,920,577.75 | 619,855,824.48 | 656,625,574.52 | 613,676,503.44 |
| 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 | 92,348,790.00 | 84,991,500.00 | 84,991,500.00 | 115,029,359.78 | 152,991,500.00 | 152,991,500.00 | 271,616,825.40 |
| 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 | 207,347,526.63 | 236,304,269.32 | 232,153,016.14 | 234,326,859.48 | 334,958,136.04 | 344,651,329.22 | 351,008,774.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,347,526.63 | 236,304,269.32 | 232,153,016.14 | 234,326,859.48 | 334,958,136.04 | 344,651,329.22 | 351,008,774.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,531,115.43 | 3,395,055.71 | 1,990,849.82 | 4,030,601.63 | 1,199,145.44 | 1,714,574.08 | 1,766,238.34 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 2,991,780.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,887,269.48 | 7,810,335.02 | 9,182,936.55 | 7,164,929.90 | 13,112,655.65 | 11,813,813.86 | 9,683,973.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,831,045.68 | 143,224,791.33 | 156,645,930.16 | 185,989,969.31 | 289,166,766.78 | 325,225,252.97 | 350,824,017.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,639.15 | 4,077,747.15 | 4,597,053.67 | 2,839,822.73 | 3,555,196.63 | 6,404,074.78 | 7,982,178.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,848,365.47 | 1,147,131,312.99 | 1,186,217,289.72 | 1,287,302,120.58 | 1,414,839,225.02 | 1,499,426,119.43 | 1,609,550,291.48 |
| 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 | 2,842,104.63 | 2,842,104.63 | 2,842,104.63 | 2,842,104.63 | 3,250,220.10 | 3,250,220.10 | 3,250,220.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,795,299.58 | 33,141,542.90 | 33,377,135.30 | 33,668,053.16 | 33,922,607.08 | 33,713,349.10 | 34,021,024.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,325,940.50 | 295,168,740.73 | 298,577,456.14 | 302,072,039.91 | 304,620,982.37 | 309,130,804.15 | 313,015,836.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,176.94 | 869,115.01 | 1,167,345.10 | 1,167,345.10 | 1,817,787.59 | 1,817,787.59 | 1,817,787.59 |
| 使用权资产(元) | - | - | - | 会员可见 | 489,572.70 | 542,026.92 | 594,481.14 | - | 321,232.48 | 321,232.48 | 642,464.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,507,407.14 | 21,702,653.20 | 21,901,642.11 | 22,108,117.20 | 22,104,415.31 | 21,876,707.70 | 16,983,655.73 |
| 长期待摊费用(元) | - | - | - | - | 3,480,733.37 | 3,646,047.32 | 3,962,247.31 | 4,278,447.24 | 2,271,111.45 | 2,532,206.73 | 2,848,406.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,630,398.02 | 166,316,863.92 | 160,191,813.00 | 156,922,513.45 | 130,696,391.79 | 125,086,822.13 | 117,194,135.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,658.67 | 12,130,911.08 | 12,131,339.42 | 12,159,606.37 | 12,165,439.88 | 12,257,807.57 | 15,018,896.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,294,291.55 | 536,360,005.71 | 534,745,564.15 | 535,218,227.06 | 511,170,188.05 | 509,986,937.55 | 504,792,428.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,142,657.02 | 1,683,491,318.70 | 1,720,962,853.87 | 1,822,520,347.64 | 1,926,009,413.07 | 2,009,413,056.98 | 2,114,342,719.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 3,910,187.76 | 3,910,187.76 | 38,910,187.76 |
| 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 | 121,916,494.83 | 130,210,424.71 | 121,572,874.76 | 135,899,345.33 | 151,987,642.41 | 197,343,676.65 | 219,498,743.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,745,480.86 | 10,665,957.98 | 13,788,875.00 | 18,630,206.50 | 14,684,834.79 | 21,036,721.93 | 26,454,440.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,171,013.97 | 119,544,466.73 | 107,783,999.76 | 117,269,138.83 | 137,302,807.62 | 176,306,954.72 | 193,044,302.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,456,680.30 | 67,728,960.68 | 86,218,951.07 | 118,498,966.27 | 60,110,219.94 | 72,267,221.67 | 97,387,819.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,744,126.77 | 10,723,306.74 | 11,105,833.66 | 18,090,040.90 | 13,442,007.39 | 13,345,826.41 | 13,046,379.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,369.78 | 1,402,001.06 | 1,096,237.36 | 13,364,112.42 | 1,359,486.33 | 417,808.66 | 339,040.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,025,240.67 | 6,211,471.42 | 7,991,711.07 | 9,546,584.13 | 6,384,712.93 | 6,337,385.96 | 7,091,964.66 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | 324,912.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,585,912.35 | 216,276,164.61 | 227,985,607.92 | 295,399,049.05 | 237,194,256.76 | 293,622,107.11 | 376,599,048.19 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 439,321.56 | 546,506.75 | 540,808.37 | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,018,545.03 | 131,067,330.34 | 137,988,006.61 | 151,501,547.30 | 157,267,998.91 | 163,637,529.26 | 171,774,556.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,533,278.53 | 16,885,941.26 | 20,268,103.99 | 20,250,266.72 | 17,672,429.45 | 18,754,592.18 | 18,756,754.91 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,709,280.83 | 89,709,280.83 | 89,709,280.83 | 89,709,280.83 | 103,255,181.28 | 103,255,181.28 | 103,255,181.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,700,425.95 | 238,209,059.18 | 248,506,199.80 | 261,461,094.85 | 278,195,609.64 | 285,647,302.72 | 293,786,493.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,286,338.30 | 454,485,223.79 | 476,491,807.72 | 556,860,143.90 | 515,389,866.40 | 579,269,409.83 | 670,385,541.25 |
| 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 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,294,313.56 | 46,294,313.56 | 46,294,313.56 | 46,294,313.56 | 46,294,313.56 | 46,294,313.56 | 46,294,313.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,843,841.66 | -93,694,065.47 | -78,229,114.23 | -57,039,956.64 | 87,919,386.29 | 107,443,486.77 | 121,257,018.29 |
| 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 | 1,229,856,318.72 | 1,229,006,094.91 | 1,244,471,046.15 | 1,265,660,203.74 | 1,410,619,546.67 | 1,430,143,647.15 | 1,443,957,178.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,856,318.72 | 1,229,006,094.91 | 1,244,471,046.15 | 1,265,660,203.74 | 1,410,619,546.67 | 1,430,143,647.15 | 1,443,957,178.67 |
| 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 | 1,673,142,657.02 | 1,683,491,318.70 | 1,720,962,853.87 | 1,822,520,347.64 | 1,926,009,413.07 | 2,009,413,056.98 | 2,114,342,719.92 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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