| 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 | 148,050,127.12 | 162,590,610.45 | 211,225,911.78 | 279,383,691.95 | 180,969,736.04 | 161,200,406.24 | 189,411,113.61 |
| 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 | 330,000.00 | 343,000.00 | 385,000.00 | 417,000.00 | 470,000.00 | 499,000.00 | 496,000.00 |
| 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 | 642,627,929.09 | 600,926,665.17 | 570,138,478.23 | 604,438,391.12 | 538,718,905.08 | 539,893,784.30 | 542,155,525.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,043,576.95 | 17,568,941.03 | 19,145,388.81 | 16,672,819.10 | 7,076,896.90 | 14,280,832.70 | 23,982,891.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,584,352.14 | 583,357,724.14 | 550,993,089.42 | 587,765,572.02 | 531,642,008.18 | 525,612,951.60 | 518,172,634.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,108.24 | 3,474,473.60 | 2,739,033.71 | 2,786,166.06 | 6,819,036.69 | 9,306,620.75 | 5,555,542.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,605,689.44 | 7,554,581.16 | 7,463,122.12 | 11,881,286.47 | 18,479,364.51 | 18,793,773.97 | 21,478,027.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,418,102.59 | 59,562,532.93 | 75,019,888.52 | 73,997,653.51 | 52,699,239.40 | 53,961,771.76 | 79,879,591.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,810,421.43 | 43,509,305.30 | 47,872,508.51 | 50,349,328.18 | 37,534,000.98 | 48,301,904.03 | 43,124,489.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,108,063.44 | 2,632,624.62 | 971,533.26 | 1,191,475.94 | 1,403,319.06 | 1,577,068.72 | 1,912,908.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,846,441.35 | 880,593,793.23 | 915,815,476.13 | 1,024,444,993.23 | 837,093,601.76 | 833,534,329.77 | 884,013,199.74 |
| 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 | 81,024,621.17 | 81,024,621.17 | 81,024,621.17 | 81,024,621.17 | 96,268,180.00 | 88,268,180.00 | 88,268,180.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,241,933.29 | 73,418,717.49 | 72,349,453.05 | 73,623,020.53 | 27,652,044.26 | 27,299,120.45 | 26,424,673.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,605,538.59 | 485,691,867.41 | 483,719,956.30 | 487,902,242.23 | 519,532,179.01 | 523,873,408.08 | 531,177,040.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,809,502.33 | 7,216,824.57 | 6,789,327.02 | 6,506,057.02 | 3,785,539.61 | 4,242,311.46 | 12,454,478.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,444,911.60 | 10,468,322.38 | 13,541,044.64 | 13,541,044.64 | 10,689,561.79 | 13,392,132.60 | 17,843,917.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,533,316.17 | 35,471,252.61 | 36,430,621.17 | 37,140,841.59 | 36,696,253.48 | 37,797,794.28 | 38,531,859.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,003,721.88 | 321,003,721.88 | 321,003,721.88 | 321,003,721.88 | 297,944,071.44 | 297,944,071.44 | 297,944,071.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,796,407.05 | 13,418,581.24 | 15,290,124.43 | 15,227,018.28 | 11,186,247.92 | 11,475,815.33 | 12,277,574.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,673,609.33 | 63,780,112.38 | 64,576,017.97 | 63,891,413.35 | 69,142,974.59 | 58,296,900.72 | 59,681,330.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,990,017.82 | 20,272,015.36 | 8,212,250.00 | 10,383,387.40 | 3,597,407.20 | - | 233,660.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,123,579.23 | 1,111,766,036.49 | 1,102,937,137.63 | 1,110,243,368.09 | 1,076,494,459.30 | 1,062,589,734.36 | 1,084,836,786.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,970,020.58 | 1,992,359,829.72 | 2,018,752,613.76 | 2,134,688,361.32 | 1,913,588,061.06 | 1,896,124,064.13 | 1,968,849,985.79 |
| 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 | 40,000,000.00 | - | - | - | - | - | - |
| 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 | 220,589,372.43 | 239,529,052.94 | 251,653,179.21 | 294,022,378.85 | 218,696,026.88 | 215,665,651.86 | 265,302,342.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,589,372.43 | 239,529,052.94 | 251,653,179.21 | 294,022,378.85 | 218,696,026.88 | 215,665,651.86 | 265,302,342.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,983.60 | 236,643.15 | 1,650,000.00 | 1,650,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,350,096.76 | 10,118,480.09 | 8,880,185.19 | 9,090,876.05 | 11,335,870.36 | 12,427,290.11 | 13,185,806.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,395,090.47 | 32,504,299.62 | 22,420,055.40 | 63,696,466.22 | 46,262,310.73 | 44,294,211.72 | 35,823,749.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,832,663.77 | 16,623,838.51 | 21,907,354.29 | 42,004,902.72 | 19,536,066.33 | 15,027,379.10 | 21,984,528.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,520,000.00 | 23,637,802.35 | 23,637,802.35 | 26,637,802.35 | 26,637,802.35 | 26,637,802.35 | 26,637,802.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,477,518.36 | 6,446,533.38 | 15,182,767.67 | 35,104,461.44 | 24,949,432.30 | 22,220,058.49 | 36,169,370.15 |
| 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 | 5,784,629.41 | 5,955,033.02 | 4,115,658.80 | 5,795,747.76 | 6,931,601.20 | 7,435,909.87 | 9,021,187.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,125,377.82 | 15,314,061.49 | 10,438,860.63 | 6,412,161.87 | 6,730,930.00 | 6,435,970.93 | 15,620,278.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,085,732.62 | 350,365,744.55 | 359,885,863.54 | 484,414,797.26 | 361,080,040.15 | 350,144,274.43 | 423,745,066.41 |
| 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 | 5,875,030.14 | 5,206,065.47 | 7,981,909.86 | 8,605,817.34 | 5,630,549.44 | 6,996,280.39 | 8,278,245.19 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | 70,000.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,544.86 | 1,608,896.36 | 1,483,273.44 | 1,460,005.37 | 3,056,521.45 | 3,588,213.04 | 3,561,434.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,417,575.00 | 6,814,961.83 | 9,465,183.30 | 10,065,822.71 | 8,687,070.89 | 10,654,493.43 | 11,839,679.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,503,307.62 | 357,180,706.38 | 369,351,046.84 | 494,480,619.97 | 369,767,111.04 | 360,798,767.86 | 435,584,745.74 |
| 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 | 497,153,251.00 | 501,047,151.00 | 501,047,151.00 | 501,047,151.00 | 501,003,351.00 | 500,856,151.00 | 500,845,351.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,856,074.84 | 358,467,110.21 | 358,467,110.21 | 358,467,110.21 | 358,483,452.58 | 357,180,137.28 | 356,878,500.18 |
| 减：库存股(元) | - | - | - | - | - | 11,504,935.37 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,289.89 | 395,275.81 | 308,559.71 | 239,420.66 | 240,032.95 | 134,256.66 | 109,794.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,535,099.25 | 20,535,099.25 | 20,535,099.25 | 20,535,099.25 | 20,730,103.18 | 20,730,103.18 | 19,235,029.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,091,823.03 | 694,719,095.22 | 701,759,669.22 | 698,357,081.76 | 618,414,962.50 | 611,131,711.73 | 613,621,176.39 |
| 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 | 1,565,074,538.01 | 1,563,658,796.12 | 1,582,117,589.39 | 1,578,645,862.88 | 1,498,871,902.21 | 1,490,032,359.85 | 1,490,689,851.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,392,174.95 | 71,520,327.22 | 67,283,977.53 | 61,561,878.47 | 44,949,047.81 | 45,292,936.42 | 42,575,388.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,466,712.96 | 1,635,179,123.34 | 1,649,401,566.92 | 1,640,207,741.35 | 1,543,820,950.02 | 1,535,325,296.27 | 1,533,265,240.05 |
| 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 | 2,006,970,020.58 | 1,992,359,829.72 | 2,018,752,613.76 | 2,134,688,361.32 | 1,913,588,061.06 | 1,896,124,064.13 | 1,968,849,985.79 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-30 | 2025-04-16 | 2024-10-26 | 2024-08-20 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-18 | 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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