| 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 | 609,085,962.30 | 622,716,183.98 | 544,084,874.68 | 555,934,264.65 | 495,873,875.99 | 407,789,326.51 | 347,956,437.18 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,000,000.00 | - | - | - | - | - | - |
| 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 | 38,349,685.67 | 32,147,004.75 | 21,530,564.59 | 27,192,294.15 | 25,062,403.81 | 21,429,678.14 | 8,117,988.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,349,685.67 | 32,147,004.75 | 21,530,564.59 | 27,192,294.15 | 25,062,403.81 | 21,429,678.14 | 8,117,988.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,978,619.97 | 18,328,292.48 | 13,168,171.85 | 5,673,723.67 | 12,978,337.95 | 11,512,692.78 | 8,355,715.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,460.70 | 2,558,613.52 | 3,531,027.35 | 2,279,010.71 | 2,605,430.89 | 2,797,013.50 | 2,462,451.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,294.44 | 5,042,236.74 | 4,443,971.74 | 4,795,945.50 | 6,434,209.59 | 4,981,023.26 | 4,851,353.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,436.73 | 2,958,808.07 | 3,871,127.38 | 1,120,415.92 | 1,836,126.52 | 1,805,860.11 | 2,728,687.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,127,459.81 | 683,751,139.54 | 590,629,737.59 | 596,995,654.60 | 544,790,384.75 | 450,315,594.30 | 374,472,634.61 |
| 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 | 20,143,157.02 | 20,143,157.02 | 20,143,157.02 | 20,143,157.02 | 20,140,220.76 | 10,060,872.70 | 10,018,074.82 |
| 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 | 15,032,548.27 | 13,824,106.54 | 12,536,610.43 | 12,536,610.43 | 14,502,719.84 | 13,662,225.20 | 15,439,430.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,031,757.43 | 23,598,050.69 | 24,176,172.99 | 25,041,514.40 | 25,379,402.15 | 25,953,085.55 | 26,531,206.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,373,661.85 | 870,894,616.32 | 882,399,140.58 | 894,668,219.30 | 909,743,427.41 | 927,481,211.11 | 940,937,599.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,270,475.30 | 7,439,172.73 | 5,390,371.27 | 4,671,424.61 | 2,036,519.13 | 5,218,820.36 | 6,599,443.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,261,460.09 | 47,663,811.50 | 49,066,162.91 | 50,468,514.32 | 51,870,865.73 | 53,273,217.14 | 54,675,568.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,155,799.13 | 100,243,002.64 | 101,330,514.85 | 101,277,949.81 | 102,026,286.48 | 103,345,209.70 | 104,372,777.41 |
| 商誉(元) | - | - | - | - | - | - | - | - | - | 87,505.14 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,212.69 | 2,996,447.21 | 3,227,792.85 | 3,506,381.69 | 3,572,282.60 | 3,381,869.03 | 3,647,955.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,612,085.12 | 19,729,429.68 | 19,965,667.24 | 20,290,740.99 | 20,829,708.77 | 21,265,103.84 | 21,590,941.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,930,801.30 | 12,047,534.77 | 27,128,964.90 | 10,632,713.39 | 15,817,289.99 | 18,168,957.16 | 33,416,613.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,502,958.20 | 1,118,579,329.10 | 1,145,364,555.04 | 1,143,237,225.96 | 1,165,918,722.86 | 1,181,898,076.93 | 1,217,229,611.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,630,418.01 | 1,802,330,468.64 | 1,735,994,292.63 | 1,740,232,880.56 | 1,710,709,107.61 | 1,632,213,671.23 | 1,591,702,246.06 |
| 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 | 150,000,000.00 | 220,000,000.00 | 65,000,000.00 | 50,000,000.00 | 50,000,000.00 | 70,000,000.00 | 80,000,000.00 |
| 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 | 27,634,436.28 | 27,164,150.76 | 30,416,941.76 | 40,705,892.37 | 38,866,154.73 | 40,387,937.74 | 51,421,159.52 |
| 其中：应付票据(元) | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | - | - | 5,200,000.00 | 5,200,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,634,436.28 | 25,164,150.76 | 28,416,941.76 | 40,705,892.37 | 38,866,154.73 | 35,187,937.74 | 46,221,159.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,439,044.41 | 15,765,403.05 | 15,839,068.04 | 22,365,377.39 | 32,220,680.94 | 18,208,738.30 | 20,513,369.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,690,598.06 | 7,874,219.58 | 7,589,401.17 | 24,745,346.22 | 8,744,536.58 | 8,756,886.80 | 10,649,854.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,168,393.79 | 23,211,152.00 | 49,739,973.58 | 46,680,046.13 | 46,947,355.28 | 29,236,737.00 | 13,346,847.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,616,342.21 | 6,778,046.66 | 9,302,385.67 | 9,370,474.39 | 9,217,396.78 | 8,259,814.39 | 8,074,440.86 |
| 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 | 13,279,521.67 | 10,904,549.39 | 8,529,577.10 | 9,000,304.82 | 13,108,084.10 | 10,699,100.12 | 8,417,425.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,828,336.42 | 311,697,521.44 | 186,417,347.32 | 202,867,441.32 | 199,104,208.41 | 185,549,214.35 | 192,423,096.25 |
| 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 | 54,801,792.75 | 56,411,991.26 | 58,022,189.78 | 59,632,388.29 | 61,059,467.04 | 62,635,309.05 | 64,083,841.98 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,100,715.06 | - | - | - | 1,100,715.06 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,715.06 | 1,100,715.06 | 1,100,715.06 | 1,100,715.06 | 1,100,715.06 | 1,100,715.06 | 1,100,715.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,761,240.70 | 11,392,378.30 | 11,888,752.78 | 12,385,127.26 | 12,876,043.74 | 13,366,418.22 | 13,853,792.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,073,502.10 | 14,121,979.51 | 16,306,917.29 | 15,860,650.99 | 15,343,396.39 | 15,483,860.59 | 16,278,749.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,737,250.61 | 83,027,064.13 | 87,318,574.91 | 88,978,881.60 | 90,379,622.23 | 92,586,302.92 | 95,317,099.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,565,587.03 | 394,724,585.57 | 273,735,922.23 | 291,846,322.92 | 289,483,830.64 | 278,135,517.27 | 287,740,195.85 |
| 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 | 270,126,710.00 | 270,126,710.00 | 186,294,283.00 | 186,294,283.00 | 186,294,283.00 | 186,294,283.00 | 186,294,283.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,262,948.38 | 459,262,948.38 | 543,095,375.38 | 543,095,375.38 | 543,095,375.38 | 543,095,375.38 | 543,095,375.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,524,411.20 | 6,618,079.90 | 5,652,457.82 | 5,652,457.82 | 7,127,039.88 | 6,496,668.90 | 7,829,573.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,227,954.03 | 69,227,954.03 | 69,227,954.03 | 69,227,954.03 | 59,819,869.08 | 59,819,869.08 | 59,819,869.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,821,554.48 | 480,959,564.91 | 539,197,371.96 | 528,250,787.51 | 510,699,251.27 | 453,090,699.00 | 409,801,670.27 |
| 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 | 1,319,963,578.09 | 1,286,195,257.22 | 1,343,467,442.19 | 1,332,520,857.74 | 1,307,035,818.61 | 1,248,796,895.36 | 1,206,840,770.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,101,252.89 | 121,410,625.85 | 118,790,928.21 | 115,865,699.90 | 114,189,458.36 | 105,281,258.60 | 97,121,279.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,064,830.98 | 1,407,605,883.07 | 1,462,258,370.40 | 1,448,386,557.64 | 1,421,225,276.97 | 1,354,078,153.96 | 1,303,962,050.21 |
| 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 | 1,784,630,418.01 | 1,802,330,468.64 | 1,735,994,292.63 | 1,740,232,880.56 | 1,710,709,107.61 | 1,632,213,671.23 | 1,591,702,246.06 |
| 公告日期 | 2025-10-27 | 2025-08-23 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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