| 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 | 256,296,862.81 | 282,947,607.76 | 473,369,439.88 | 302,874,372.11 | 285,802,851.92 | 211,977,247.22 | 318,573,629.24 |
| 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 | 171,095,390.95 | 316,669,251.97 | 190,433,118.74 | 144,076,156.88 | 223,963,080.84 | 326,610,759.53 | 432,210,698.14 |
| 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 | 238,776,571.68 | 200,749,667.31 | 161,483,309.10 | 190,258,337.02 | 140,526,918.86 | 127,082,637.38 | 129,456,464.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,795.70 | 2,421,200.00 | 920,373.45 | 1,634,830.45 | 549,060.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,585,775.98 | 198,328,467.31 | 160,562,935.65 | 188,623,506.57 | 139,977,858.86 | 127,082,637.38 | 129,456,464.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,158,627.88 | 14,712,674.41 | 13,706,661.93 | 12,209,595.56 | 16,207,772.90 | 9,916,417.02 | 6,274,799.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,023,006.04 | 15,724,852.90 | 9,522,265.36 | 11,883,379.47 | 9,935,909.81 | 8,804,232.24 | 8,277,290.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,172,274.31 | 172,958,760.85 | 151,262,340.36 | 143,040,361.98 | 151,843,292.14 | 159,623,772.60 | 129,109,408.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,258,998.62 | 12,479,115.54 | 17,818,457.17 | 13,047,097.83 | 10,799,456.89 | 3,833,400.68 | 15,477,718.46 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,781,732.29 | 1,016,241,930.74 | 1,017,595,592.54 | 817,389,300.85 | 839,079,283.36 | 847,848,466.67 | 1,039,380,009.55 |
| 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 | 109,590,993.58 | 109,686,100.40 | 109,746,848.23 | 109,891,139.69 | 111,160,177.55 | 111,445,462.98 | 111,519,705.02 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 5,521,045.69 | 5,521,045.69 | 5,521,045.69 |
| 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 | 10,479,842.10 | 10,479,842.10 | 10,479,842.10 | 10,479,842.10 | 10,479,842.10 | 10,479,842.10 | 14,717,505.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,607,897.87 | 156,989,434.73 | 157,977,310.68 | 158,744,339.25 | 205,644,921.94 | 207,177,489.93 | 158,236,366.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,423,106.35 | 473,916,187.09 | 477,486,010.32 | 481,314,919.25 | 451,426,718.75 | 456,150,418.42 | 436,857,538.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,549,225.04 | 369,506,015.80 | 349,007,154.85 | 326,747,694.05 | 198,914,177.25 | 99,793,643.05 | 121,851,443.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,194,421.48 | 44,398,390.33 | 37,969,874.74 | 40,140,107.62 | 42,809,210.87 | 44,921,701.52 | 46,327,544.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,014,197.74 | 162,268,028.09 | 164,994,143.06 | 167,736,721.21 | 168,035,110.59 | 171,247,651.06 | 170,064,965.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,940,638.53 | 22,884,877.72 | 24,072,141.21 | 24,992,260.83 | 18,641,921.96 | 19,347,151.88 | 20,501,107.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,398,137.35 | 12,180,732.64 | 12,073,653.24 | 13,489,137.36 | 12,554,740.35 | 11,937,697.82 | 12,080,761.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,795,051.65 | 103,630,045.29 | 183,367,157.57 | 161,822,129.29 | 11,589,472.03 | 7,412,581.96 | 8,530,827.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,527,353.99 | 1,758,473,496.49 | 1,819,707,978.30 | 1,787,892,132.95 | 1,529,311,181.38 | 1,437,968,528.71 | 1,398,742,653.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,309,086.28 | 2,774,715,427.23 | 2,837,303,570.84 | 2,605,281,433.80 | 2,368,390,464.74 | 2,285,816,995.38 | 2,438,122,662.94 |
| 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 | 190,128,999.99 | 270,179,055.56 | 320,224,194.45 | 90,072,875.00 | 90,071,250.01 | 90,071,250.01 | 162,765,266.92 |
| 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 | 122,718,744.26 | 119,254,457.21 | 95,476,390.90 | 158,701,634.48 | 105,084,424.03 | 130,047,954.88 | 129,932,929.58 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 28,000.00 | 1,567,103.97 | 8,136,392.53 | 14,056,857.10 | 18,613,917.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,718,744.26 | 119,254,457.21 | 95,448,390.90 | 157,134,530.51 | 96,948,031.50 | 115,991,097.78 | 111,319,011.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,547.45 | 514,401.82 | 411,674.01 | 1,240,591.61 | 249,953.86 | 129,538.08 | 1,788,090.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,289,186.93 | 35,914,822.80 | 28,068,515.15 | 29,515,137.74 | 26,276,004.12 | 31,537,691.54 | 42,504,004.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,178,606.12 | 50,666,132.71 | 59,439,529.00 | 81,668,230.00 | 52,028,683.61 | 47,616,270.21 | 54,260,770.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,614,644.00 | 20,142,696.42 | 24,123,525.55 | 25,338,886.94 | 16,122,542.47 | 19,867,609.48 | 32,245,364.27 |
| 应付股利(元) | - | - | - | - | - | 25,267,655.56 | - | - | - | 28,818,925.49 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,493,522.59 | 48,943,124.10 | 37,583,866.36 | 42,726,570.28 | 40,180,537.14 | 38,812,207.15 | 41,529,925.55 |
| 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 | 14,346,959.40 | 15,390,215.44 | 9,315,235.19 | 10,167,050.72 | 5,392,145.46 | 6,838,414.26 | 7,365,105.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,658.28 | 3,656,209.55 | 237,332.64 | 1,764,611.19 | 1,618,769.28 | 1,754,832.73 | 3,522,700.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,415,869.02 | 589,928,771.17 | 574,880,263.25 | 441,195,587.96 | 337,024,309.98 | 395,494,693.83 | 475,914,158.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,702,462.41 | 314,169,739.35 | 306,110,114.97 | 258,650,779.97 | 191,427,943.45 | 104,422,034.98 | 104,422,034.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,693,029.99 | 31,860,161.07 | 27,318,591.24 | 28,192,230.49 | 30,929,790.35 | 31,045,701.68 | 31,487,576.70 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 20,000,000.00 | - | 10,000,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 20,000,000.00 | - | 10,000,000.00 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,786,916.35 | 17,457,946.06 | 18,137,427.16 | 18,812,422.15 | 19,785,888.55 | 17,303,636.37 | 17,918,365.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,748,015.23 | 11,110,472.24 | 11,393,472.28 | 11,517,139.89 | 10,182,884.97 | 10,394,044.14 | 10,852,716.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,930,423.98 | 394,598,318.72 | 372,959,605.65 | 327,172,572.50 | 252,326,507.32 | 163,165,417.17 | 164,680,693.57 |
| 负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,346,293.00 | 984,527,089.89 | 947,839,868.90 | 768,368,160.46 | 589,350,817.30 | 558,660,111.00 | 640,594,851.89 |
| 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 | 292,868,018.00 | 293,160,218.00 | 293,160,218.00 | 293,160,218.00 | 293,160,218.00 | 293,322,218.00 | 293,322,218.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,051,058.22 | 650,728,286.22 | 650,728,286.22 | 650,728,286.22 | 650,829,731.95 | 651,728,507.95 | 651,728,507.95 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,375,030.00 | 8,242,188.00 | 8,242,188.00 | 8,242,188.00 | 13,455,820.00 | 14,491,000.00 | 14,491,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,425,327.41 | -23,425,327.41 | -23,425,327.41 | -23,425,327.41 | -18,732,438.58 | -18,732,438.58 | -18,732,438.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,619,154.52 | 108,619,154.52 | 108,619,154.52 | 108,619,154.52 | 90,735,257.70 | 90,735,257.70 | 90,735,257.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,686,149.47 | 755,728,449.00 | 846,510,951.46 | 796,254,991.71 | 765,572,631.74 | 713,658,373.58 | 773,404,353.97 |
| 归属于母公司股东权益平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,837,424,022.80 | 1,776,568,592.33 | 1,867,351,094.79 | 1,817,095,135.04 | 1,768,109,580.81 | 1,716,220,918.65 | 1,775,966,899.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,538,770.47 | 13,619,745.00 | 22,112,607.15 | 19,818,138.30 | 10,930,066.63 | 10,935,965.73 | 21,560,912.01 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,962,793.27 | 1,790,188,337.33 | 1,889,463,701.94 | 1,836,913,273.34 | 1,779,039,647.45 | 1,727,156,884.38 | 1,797,527,811.05 |
| 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 | 2,737,309,086.28 | 2,774,715,427.23 | 2,837,303,570.84 | 2,605,281,433.80 | 2,368,390,464.74 | 2,285,816,995.38 | 2,438,122,662.94 |
| 公告日期 | 2025-10-21 | 2025-07-31 | 2025-04-25 | 2025-04-25 | 2024-10-19 | 2024-07-26 | 2024-04-19 | 2024-04-19 | 2023-10-18 | 2023-08-09 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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