| 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 | 186,723,050.12 | 166,334,378.97 | 414,103,920.10 | 266,592,043.34 | 176,359,497.90 | 145,323,834.33 | 234,486,725.70 |
| 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 | 250,000,000.00 | 250,031,923.80 | 40,117,419.00 | 120,185,564.88 | 150,000,000.00 | 130,000,000.00 | 50,015,692.35 |
| 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 | 590,116,157.75 | 576,208,246.22 | 554,706,958.26 | 585,123,694.18 | 553,651,380.66 | 523,748,291.83 | 507,418,628.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,185,203.24 | 97,373,934.84 | 81,290,827.37 | 76,602,320.91 | 68,155,727.25 | 72,047,363.78 | 79,566,696.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,930,954.51 | 478,834,311.38 | 473,416,130.89 | 508,521,373.27 | 485,495,653.41 | 451,700,928.05 | 427,851,932.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,458,756.37 | 2,928,487.59 | 2,601,990.70 | 2,498,302.65 | 2,869,487.09 | 3,821,329.52 | 3,343,569.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,191.47 | 1,475,749.39 | 1,723,299.51 | 1,353,024.98 | 1,363,308.18 | 1,361,874.61 | 1,526,304.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,416,997.64 | 235,289,633.04 | 246,541,018.97 | 264,369,619.88 | 252,767,132.66 | 240,172,005.80 | 242,981,979.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,002.41 | 3,298,763.14 | 3,689,145.04 | 7,638,604.48 | 8,203,918.17 | 9,509,101.07 | 17,099,556.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,964,155.76 | 1,235,567,182.15 | 1,263,483,751.58 | 1,247,760,854.39 | 1,145,214,724.66 | 1,053,936,437.16 | 1,056,872,456.19 |
| 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 | 101,344,423.66 | 105,474,125.42 | 108,340,488.09 | 111,476,148.94 | 117,493,171.30 | 120,348,169.98 | 123,181,250.67 |
| 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 | 204,719,427.62 | 204,719,427.62 | 204,719,427.62 | 238,542,032.74 | 258,426,608.87 | 282,871,858.59 | 273,779,005.25 |
| 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 | 78,111,709.68 | 78,111,709.68 | 75,111,709.68 | 75,111,709.68 | 78,498,149.41 | 76,998,149.41 | 76,998,149.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,405.89 | 636,405.89 | 636,405.89 | 636,405.89 | 424,270.59 | 424,270.59 | 212,135.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,321,391.75 | 223,994,686.28 | 230,736,651.92 | 240,466,601.88 | 231,837,897.79 | 230,014,690.43 | 234,772,656.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,436,970.16 | 17,431,117.11 | 11,987,707.57 | 9,347,305.09 | 10,853,590.83 | 18,694,633.52 | 17,495,720.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,154,289.26 | 61,120,007.30 | 65,357,105.52 | 71,066,206.50 | 73,445,774.38 | 74,680,803.60 | 86,970,060.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,881,957.74 | 6,756,415.27 | 6,633,158.99 | 6,797,665.45 | 6,539,477.40 | 6,502,409.78 | 6,620,743.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,593,657.49 | 6,518,520.73 | 7,423,337.13 | 8,259,521.00 | 8,254,323.98 | 7,809,435.47 | 7,420,886.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,666,596.27 | 16,835,010.36 | 17,585,192.25 | 19,014,651.72 | 19,449,566.84 | 19,768,131.74 | 22,269,281.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,480.06 | 1,237,523.49 | 5,731,889.41 | 2,991,519.06 | 8,652,627.56 | 3,468,609.99 | 3,570,582.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,525,309.58 | 722,834,949.15 | 734,263,074.07 | 783,709,767.95 | 813,875,458.95 | 841,581,163.10 | 853,290,472.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,489,465.34 | 1,958,402,131.30 | 1,997,746,825.65 | 2,031,470,622.34 | 1,959,090,183.61 | 1,895,517,600.26 | 1,910,162,928.88 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | 32,490.65 | 95,280.53 | 29,583.75 | 268,134.62 | 594,570.86 | 94,770.73 |
| 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 | 390,958,376.56 | 371,335,287.08 | 379,186,763.98 | 423,376,652.43 | 368,057,285.15 | 338,970,631.17 | 335,425,023.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,760,786.08 | 133,524,833.73 | 146,862,605.25 | 138,490,334.54 | 116,218,419.38 | 117,588,936.43 | 138,182,703.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,197,590.48 | 237,810,453.35 | 232,324,158.73 | 284,886,317.89 | 251,838,865.77 | 221,381,694.74 | 197,242,320.14 |
| 预收款项(元) | - | - | 会员可见 | - | 560,253.29 | - | - | 13,700,000.00 | 156,780.02 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,405,372.05 | 5,778,832.95 | 5,634,457.54 | 10,518,308.36 | 11,451,814.44 | 13,078,811.01 | 10,524,150.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,724,091.96 | 24,728,501.02 | 37,681,235.60 | 35,859,260.61 | 30,000,520.57 | 25,414,064.46 | 37,743,817.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,415,254.31 | 6,079,797.85 | 9,213,558.96 | 5,780,709.93 | 6,834,294.60 | 5,563,759.47 | 7,287,076.93 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,183.78 | 1,667,255.75 | 1,673,110.29 | 1,758,981.77 | 2,012,786.85 | 1,699,418.70 | 2,557,538.92 |
| 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 | 17,043,251.23 | 18,069,379.93 | 19,009,564.75 | 18,387,219.22 | 19,757,631.87 | 18,108,840.11 | 19,328,578.47 |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | 199,146.02 | 148,362.50 | 93,762.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,649,783.18 | 427,691,545.23 | 452,493,971.65 | 509,410,716.07 | 438,738,394.14 | 403,578,458.28 | 413,054,720.07 |
| 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 | 40,493,862.08 | 43,676,623.62 | 47,368,488.09 | 52,992,244.68 | 54,228,321.29 | 57,162,568.14 | 68,436,439.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,575.18 | 5,319,382.89 | 6,183,140.28 | 6,969,165.35 | 7,648,342.97 | 8,401,700.84 | 8,157,017.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,083,142.77 | 37,016,801.55 | 38,006,818.19 | 40,665,588.14 | 44,926,645.32 | 46,046,214.11 | 49,027,609.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,422,580.03 | 86,012,808.06 | 91,558,446.56 | 100,626,998.17 | 106,803,309.58 | 111,610,483.09 | 125,621,066.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,072,363.21 | 513,704,353.29 | 544,052,418.21 | 610,037,714.24 | 545,541,703.72 | 515,188,941.37 | 538,675,786.22 |
| 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 | 198,886,750.00 | 198,886,750.00 | 198,886,750.00 | 198,886,750.00 | 198,886,750.00 | 198,886,750.00 | 198,886,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,347,539.49 | 261,347,539.49 | 261,347,539.49 | 261,347,539.49 | 261,347,539.49 | 261,347,539.49 | 261,347,539.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,555,261.59 | 126,463,880.46 | 126,730,741.71 | 137,571,230.61 | 154,292,703.19 | 158,616,293.91 | 148,834,741.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,427,181.64 | 70,427,181.64 | 70,427,181.64 | 70,427,181.64 | 66,834,119.04 | 66,834,119.04 | 66,834,119.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,200,369.41 | 787,572,426.42 | 796,302,194.60 | 753,200,206.36 | 732,187,368.17 | 694,643,956.45 | 695,583,992.59 |
| 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 | 1,472,417,102.13 | 1,444,697,778.01 | 1,453,694,407.44 | 1,421,432,908.10 | 1,413,548,479.89 | 1,380,328,658.89 | 1,371,487,142.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,417,102.13 | 1,444,697,778.01 | 1,453,694,407.44 | 1,421,432,908.10 | 1,413,548,479.89 | 1,380,328,658.89 | 1,371,487,142.66 |
| 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 | 2,004,489,465.34 | 1,958,402,131.30 | 1,997,746,825.65 | 2,031,470,622.34 | 1,959,090,183.61 | 1,895,517,600.26 | 1,910,162,928.88 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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