| 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 | 396,359,770.58 | 376,200,524.12 | 537,213,009.45 | 642,211,075.56 | 587,076,147.73 | 574,955,171.79 | 521,713,999.22 |
| 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 | 262,028,724.47 | 287,650,201.54 | 113,937,568.24 | 92,730,640.68 | 91,927,864.75 | 63,384,808.58 | 63,676,925.21 |
| 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 | 436,445,804.08 | 419,201,327.20 | 403,627,474.08 | 337,609,792.96 | 306,603,929.81 | 323,333,972.54 | 320,973,173.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,389,865.52 | 38,877,985.67 | 40,506,656.57 | 47,079,690.36 | 4,681,940.48 | 3,396,872.87 | 1,739,338.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,055,938.56 | 380,323,341.53 | 363,120,817.51 | 290,530,102.60 | 301,921,989.33 | 319,937,099.67 | 319,233,835.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,875,114.39 | 86,492,979.69 | 59,970,669.83 | 71,867,756.48 | 79,224,761.08 | 82,532,057.38 | 43,738,764.48 |
| 应收利息(元) | - | - | - | - | - | 3,415,794.77 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,529,278.25 | 11,023,897.61 | 10,638,320.40 | 6,166,169.38 | 11,107,946.80 | 8,713,705.35 | 6,878,673.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,152,786.65 | 464,240,688.95 | 473,608,781.57 | 418,342,127.35 | 446,912,661.15 | 459,863,748.04 | 450,395,204.46 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,922,540.52 | 32,656,622.71 | 32,393,595.32 | 10,764,236.11 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,847,302.62 | 34,452,311.99 | 50,457,610.89 | 36,858,192.95 | 23,850,434.54 | 25,830,715.84 | 37,581,077.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,252,183.04 | 1,753,036,510.52 | 1,706,031,834.44 | 1,643,894,531.25 | 1,597,744,230.95 | 1,602,245,397.03 | 1,490,157,096.14 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 31,864,650.11 | 21,011,537.29 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,060,574.54 | 19,642,649.70 | 20,281,245.35 | 16,569,810.51 | 16,276,683.48 | 16,256,270.97 | 16,316,259.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,145,895.07 | 24,840,888.94 | 25,114,420.13 | 25,943,055.49 | 34,252,439.22 | 35,613,525.04 | 34,915,708.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,274,416.68 | 805,960,932.31 | 711,426,011.16 | 729,996,741.52 | 695,186,393.21 | 710,822,952.93 | 717,205,920.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,552,199.44 | 15,148,140.98 | 107,566,875.60 | 111,998,028.90 | 74,772,429.80 | 71,390,389.56 | 62,545,237.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,918,177.13 | 66,003,886.41 | 68,620,874.63 | 70,589,774.36 | 73,177,498.99 | 75,483,515.28 | 77,558,232.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,194,232.19 | 127,500,483.10 | 129,403,635.55 | 130,842,487.14 | 123,032,506.09 | 125,086,171.05 | 125,309,017.60 |
| 开发支出(元) | - | - | - | - | 2,229,551.83 | 1,592,263.39 | 898,070.58 | 204,569.49 | 1,648,809.91 | 923,344.64 | 773,445.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,319,724.59 | 16,319,724.59 | 16,319,724.59 | 16,319,724.59 | 19,138,913.71 | 19,138,913.71 | 19,138,913.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,344,616.76 | 3,554,292.24 | 3,803,846.04 | 3,179,570.76 | 3,073,835.40 | 3,210,696.88 | 3,282,982.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,380,120.43 | 23,646,840.12 | 21,433,915.97 | 19,325,952.39 | 15,545,237.92 | 14,842,729.10 | 12,480,520.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,876,376.45 | 45,782,555.11 | 42,410,702.57 | 48,939,407.11 | 49,612,879.64 | 28,322,463.39 | 27,310,553.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,295,885.11 | 1,149,992,656.89 | 1,147,279,322.17 | 1,173,909,122.26 | 1,137,582,277.48 | 1,122,102,509.84 | 1,096,836,790.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,548,068.15 | 2,903,029,167.41 | 2,853,311,156.61 | 2,817,803,653.51 | 2,735,326,508.43 | 2,724,347,906.87 | 2,586,993,886.18 |
| 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 | 149,187,377.03 | 95,682,120.67 | 94,416,889.38 | 96,058,280.94 | 81,252,310.02 | 74,890,504.00 | 39,798,680.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 45,680.73 | 159,519.76 | 419,282.29 | 876,774.24 | 512,186.66 |
| 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 | 620,103,764.52 | 685,932,965.51 | 610,004,287.06 | 584,241,865.71 | 567,411,788.57 | 569,302,200.76 | 502,268,125.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,318,990.23 | 301,532,970.02 | 221,861,072.61 | 213,164,725.16 | 274,811,226.36 | 229,489,318.70 | 178,148,178.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,784,774.29 | 384,399,995.49 | 388,143,214.45 | 371,077,140.55 | 292,600,562.21 | 339,812,882.06 | 324,119,947.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,927,912.27 | 20,813,880.27 | 18,442,226.94 | 22,450,388.30 | 19,122,937.89 | 16,038,181.76 | 17,895,242.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,693,067.07 | 36,759,461.53 | 31,731,711.15 | 50,977,292.78 | 38,359,744.67 | 34,212,207.94 | 28,463,064.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,503,386.67 | 12,644,866.57 | 12,822,583.75 | 21,050,662.34 | 17,354,873.95 | 17,970,379.11 | 11,502,397.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,548,496.66 | 51,662,735.18 | 32,890,678.62 | 23,108,785.02 | 24,779,716.01 | 24,061,047.88 | 22,578,850.70 |
| 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 | 51,425,889.59 | 57,895,516.63 | 54,148,664.66 | 56,353,763.97 | 32,064,653.29 | 40,270,582.91 | 87,125,461.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,071,682.78 | 46,103,337.58 | 49,727,561.12 | 46,818,685.01 | 26,894,575.94 | 20,569,937.93 | 12,652,357.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,461,576.59 | 1,007,494,883.94 | 904,230,283.41 | 901,219,243.83 | 807,659,882.63 | 798,191,816.53 | 722,796,366.85 |
| 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 | 86,061,015.87 | 103,914,783.41 | 101,676,745.71 | 95,233,635.27 | 135,731,247.82 | 145,829,905.61 | 100,964,937.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,459,404.59 | 65,734,199.06 | 67,625,689.69 | 69,027,215.44 | 71,372,566.35 | 73,162,106.52 | 75,031,784.78 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 8,205,717.33 | - | 4,453,958.20 | - | 6,169,438.07 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,045,356.87 | - | 7,964,724.48 | - | 5,782,811.95 | - | 6,024,143.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,492,764.83 | 9,956,586.47 | 7,371,863.92 | 6,942,545.32 | 1,463,210.64 | 1,519,579.24 | 1,445,771.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,912,944.21 | 36,031,203.22 | 35,816,997.13 | 33,751,246.31 | 30,021,086.34 | 30,813,802.06 | 31,748,117.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,988,004.87 | 8,407,229.32 | 9,484,587.50 | 10,352,961.70 | 10,719,772.51 | 9,980,470.90 | 9,490,054.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,959,491.24 | 232,249,718.81 | 229,940,608.43 | 219,761,562.24 | 255,090,695.61 | 267,475,302.40 | 224,704,808.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,421,067.83 | 1,239,744,602.75 | 1,134,170,891.84 | 1,120,980,806.07 | 1,062,750,578.24 | 1,065,667,118.93 | 947,501,175.73 |
| 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 | 235,102,531.00 | 235,102,531.00 | 229,532,531.00 | 229,532,531.00 | 229,532,531.00 | 229,532,531.00 | 229,532,531.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,232,958.91 | 600,092,725.37 | 579,161,080.86 | 579,161,080.86 | 579,161,080.86 | 579,161,080.86 | 579,161,080.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,454,900.00 | 25,454,900.00 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,416,108.90 | -9,807,781.68 | -9,305,163.55 | -6,116,339.17 | -11,403,190.68 | -5,018,360.84 | -13,791,486.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,307,376.23 | 124,307,376.23 | 124,307,376.23 | 124,307,376.23 | 113,909,545.09 | 113,909,545.09 | 113,909,545.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,050,940.64 | 710,380,694.15 | 767,323,016.42 | 740,505,098.82 | 731,957,659.98 | 711,590,604.44 | 700,691,770.78 |
| 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 | 1,660,822,797.88 | 1,634,620,645.07 | 1,691,018,840.96 | 1,667,389,747.74 | 1,643,157,626.25 | 1,629,175,400.55 | 1,609,503,441.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,304,202.44 | 28,663,919.59 | 28,121,423.81 | 29,433,099.70 | 29,418,303.94 | 29,505,387.39 | 29,989,268.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,127,000.32 | 1,663,284,564.66 | 1,719,140,264.77 | 1,696,822,847.44 | 1,672,575,930.19 | 1,658,680,787.94 | 1,639,492,710.45 |
| 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 | 2,947,548,068.15 | 2,903,029,167.41 | 2,853,311,156.61 | 2,817,803,653.51 | 2,735,326,508.43 | 2,724,347,906.87 | 2,586,993,886.18 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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