| 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 | 339,936,784.92 | 381,059,122.57 | 361,629,353.78 | 467,327,488.17 | 289,655,381.44 | 300,565,562.04 | 307,674,366.86 |
| 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 | 437,616,955.23 | 476,525,190.67 | 621,271,207.01 | 710,063,435.00 | 701,080,825.21 | 726,212,984.53 | 584,350,625.19 |
| 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 | 729,134,569.79 | 642,692,702.69 | 618,923,990.37 | 500,434,253.41 | 684,087,923.57 | 641,192,796.18 | 617,340,865.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,533.37 | 7,222,013.30 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,475,036.42 | 635,470,689.39 | 618,923,990.37 | 500,434,253.41 | 684,087,923.57 | 641,192,796.18 | 617,340,865.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,372,219.67 | 15,627,151.47 | 19,196,425.47 | 11,154,553.85 | 16,688,769.88 | 12,159,364.74 | 9,175,569.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,721,284.34 | 119,592,022.97 | 100,711,157.49 | 122,709,488.30 | 90,042,129.06 | 117,346,469.18 | 93,151,265.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,439,448.89 | 16,980,658.87 | 17,776,394.39 | 17,472,867.39 | 16,313,438.61 | 14,454,035.54 | 14,202,678.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,805,072.84 | 77,521,751.73 | 84,779,986.70 | 33,962,450.65 | 19,477,971.90 | 11,201,582.01 | 24,557,416.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,026,335.68 | 1,729,998,600.97 | 1,824,288,515.21 | 1,863,124,536.77 | 1,817,346,439.67 | 1,823,132,794.22 | 1,650,452,787.07 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,208,154.80 | 222,400,493.73 | 222,285,494.97 | 222,623,212.34 | 205,314,660.32 | 188,950,250.15 | 188,921,323.05 |
| 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 | 124,999,998.00 | 110,846,772.42 | 155,322,578.16 | 173,588,706.90 | 56,339,012.09 | 56,339,012.09 | 56,339,012.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,348,600.40 | 29,461,279.09 | 28,940,445.58 | 30,815,897.91 | 30,207,317.51 | 30,687,502.91 | 23,707,358.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,937,743.75 | 34,608,491.65 | 36,481,219.05 | 38,709,625.03 | 36,908,722.19 | 38,422,075.90 | 46,724,820.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,616,143.14 | 62,238,013.86 | 66,540,677.54 | 69,979,268.37 | 64,227,423.42 | 68,074,743.85 | 68,964,309.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,370.03 | 845,302.97 | 923,744.26 | 1,012,492.19 | 1,106,087.18 | 1,218,182.17 | 1,293,277.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,124,245.19 | 230,124,245.19 | 230,124,245.19 | 230,124,245.19 | 236,394,518.56 | 236,394,518.56 | 236,394,518.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,275,515.14 | 27,213,778.37 | 29,198,311.68 | 30,528,685.69 | 32,131,274.01 | 33,799,957.22 | 35,425,988.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,835,675.06 | 6,370,925.93 | 2,937,917.82 | 2,445,605.82 | 16,034,446.36 | 16,601,004.55 | 15,325,099.92 |
| 其他非流动资产(元) | - | - | - | - | - | - | 15,968.56 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,208,445.51 | 724,109,303.21 | 772,770,602.81 | 799,827,739.44 | 678,663,461.64 | 670,487,247.40 | 673,095,707.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,234,781.19 | 2,454,107,904.18 | 2,597,059,118.02 | 2,662,952,276.21 | 2,496,009,901.31 | 2,493,620,041.62 | 2,323,548,494.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 161,145,138.89 | 161,145,138.89 | 161,000,000.00 | 86,000,000.00 | - |
| 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 | 364,706,590.69 | 334,324,880.92 | 308,892,130.84 | 365,006,272.51 | 322,963,787.68 | 324,113,017.93 | 326,596,163.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,706,590.69 | 334,324,880.92 | 308,892,130.84 | 365,006,272.51 | 322,963,787.68 | 324,113,017.93 | 326,596,163.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,311.12 | 1,004,135.75 | 3,400,297.56 | 2,673,405.24 | 354,299.72 | 5,201,464.85 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,998,755.61 | 311,966,399.39 | 289,612,082.54 | 277,681,146.65 | 270,516,622.93 | 312,908,698.80 | 283,122,953.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,640,801.35 | 68,306,074.88 | 55,872,240.26 | 85,457,442.36 | 77,284,509.35 | 72,142,918.96 | 60,898,717.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,409,647.60 | 40,467,929.14 | 34,496,386.65 | 43,523,281.00 | 37,228,945.88 | 43,424,205.96 | 33,496,885.87 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - | 2,353,147.23 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,550,097.73 | 494,939,700.55 | 451,237,023.04 | 446,892,670.16 | 438,988,663.75 | 477,799,901.76 | 442,583,033.87 |
| 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 | 19,003,167.79 | 19,211,511.40 | 15,100,401.34 | 15,183,507.33 | 13,902,546.30 | 15,116,435.54 | 11,669,342.00 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | - | 96,159.49 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,805,371.89 | 1,270,220,632.03 | 1,319,755,701.12 | 1,397,659,023.63 | 1,322,239,375.61 | 1,339,059,791.03 | 1,158,367,096.51 |
| 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 | 51,996,489.83 | 54,784,813.46 | 60,696,313.27 | 61,572,583.76 | 58,622,028.68 | 63,827,438.13 | 67,071,215.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | - | - | - | 767,517.73 | 765,981.46 | 513,358.00 | 500,848.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,623,095.28 | 3,536,465.49 | 14,869,308.28 | 18,927,015.35 | 3,797,884.89 | 3,797,884.89 | 3,348,863.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,619,585.11 | 58,321,278.95 | 75,565,621.55 | 81,267,116.84 | 63,185,895.03 | 68,138,681.02 | 70,920,926.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,424,957.00 | 1,328,541,910.98 | 1,395,321,322.67 | 1,478,926,140.47 | 1,385,425,270.64 | 1,407,198,472.05 | 1,229,288,023.43 |
| 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 | 187,777,779.00 | 187,777,779.00 | 187,777,779.00 | 187,777,779.00 | 187,777,779.00 | 187,777,779.00 | 187,777,779.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,917,004.76 | 258,917,004.76 | 258,905,454.51 | 258,905,454.51 | 259,033,083.01 | 259,033,083.01 | 259,402,004.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,076,903.00 | 20,076,903.00 | 6,209,899.00 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,464,530.82 | 89,464,530.82 | 89,464,530.82 | 89,464,530.82 | 75,845,170.24 | 75,845,170.24 | 75,844,932.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,583,631.94 | 574,795,045.03 | 640,113,114.62 | 619,288,083.93 | 561,397,360.03 | 539,288,085.64 | 544,984,547.76 |
| 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 | 1,130,666,043.52 | 1,090,877,456.61 | 1,170,050,979.95 | 1,155,435,848.26 | 1,084,053,392.28 | 1,061,944,117.89 | 1,068,009,263.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,143,780.67 | 34,688,536.59 | 31,686,815.40 | 28,590,287.48 | 26,531,238.39 | 24,477,451.68 | 26,251,207.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,809,824.19 | 1,125,565,993.20 | 1,201,737,795.35 | 1,184,026,135.74 | 1,110,584,630.67 | 1,086,421,569.57 | 1,094,260,471.35 |
| 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 | 2,474,234,781.19 | 2,454,107,904.18 | 2,597,059,118.02 | 2,662,952,276.21 | 2,496,009,901.31 | 2,493,620,041.62 | 2,323,548,494.78 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 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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