| 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 | 347,472,935.32 | 328,188,482.03 | 467,877,634.95 | 375,437,648.61 | 361,592,162.79 | 496,760,221.84 | 609,060,991.01 |
| 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 | 134,282,130.33 | 242,931,522.65 | 152,267,403.15 | 216,717,350.00 | 271,635,250.08 | 170,271,955.93 | 167,182,053.06 |
| 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 | 146,238,028.01 | 152,752,842.72 | 129,465,765.36 | 195,879,741.71 | 144,668,902.79 | 170,063,840.72 | 153,758,682.97 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | - | - | 451,936.80 | - | - | - | 8,497,989.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,238,028.01 | 152,752,842.72 | 129,013,828.56 | 195,879,741.71 | 144,668,902.79 | 170,063,840.72 | 145,260,693.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,110,228.10 | 7,876,994.37 | 7,080,827.28 | 8,921,461.48 | 7,687,306.21 | 6,526,004.27 | 9,753,277.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,769,616.16 | 29,046,040.13 | 25,367,956.13 | 24,712,576.58 | 22,785,280.46 | 18,422,391.33 | 15,837,676.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,417,728.34 | 49,832,797.87 | 49,931,534.91 | 47,129,293.63 | 27,739,241.71 | 26,376,209.46 | 35,796,464.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,615.76 | 1,796,468.86 | 1,577,697.44 | 941,920.80 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,796,393.57 | 283,116,826.89 | 270,507,290.49 | 260,346,861.73 | 256,115,406.84 | 248,251,500.85 | 262,470,268.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,609,675.59 | 1,095,541,975.52 | 1,104,076,109.71 | 1,130,086,854.54 | 1,092,223,550.88 | 1,136,672,124.40 | 1,253,859,413.43 |
| 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 | 252,518,862.66 | 257,670,588.83 | 263,919,443.48 | 268,944,219.13 | 275,418,038.55 | 278,530,731.06 | 29,777,172.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,299,730.56 | 119,260,060.43 | 119,509,742.09 | 120,368,884.67 | 98,930,817.52 | 71,696,242.84 | 42,157,279.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,420,044.15 | 734,254,565.69 | 688,533,005.22 | 692,222,974.82 | 713,755,982.52 | 743,583,686.71 | 784,667,149.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,309,749.10 | 398,367,209.62 | 373,603,373.56 | 360,807,184.45 | 357,665,877.62 | 340,799,637.56 | 325,331,714.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,730,390.85 | 12,022,608.73 | 12,043,085.84 | 13,045,793.46 | 2,617,296.70 | 3,460,669.89 | 4,302,691.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,573,194.43 | 391,309,005.75 | 181,184,163.02 | 183,986,711.92 | 188,651,330.43 | 193,801,571.44 | 200,737,414.38 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,061,689.42 | 259,829,718.95 | 426,261,234.82 | 398,561,645.92 | 374,185,751.07 | 349,586,666.13 | 297,165,266.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,393,088.57 | 4,715,925.29 | 5,172,326.15 | 5,236,637.79 | 5,158,865.44 | 5,646,093.22 | 8,963,448.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,144.37 | 83,159.12 | 1,274,224.61 | 2,082,893.55 | 3,763,052.20 | 4,492,576.27 | 22,038,917.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,992,597.72 | 31,453,057.11 | 37,898,788.36 | 27,905,628.87 | 41,853,277.63 | 32,882,979.50 | 40,324,047.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,531,491.83 | 2,208,965,899.52 | 2,109,399,387.15 | 2,073,162,574.58 | 2,062,000,289.68 | 2,024,480,854.62 | 1,755,465,103.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,141,167.42 | 3,304,507,875.04 | 3,213,475,496.86 | 3,203,249,429.12 | 3,154,223,840.56 | 3,161,152,979.02 | 3,009,324,516.46 |
| 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 | 71,161,547.64 | 49,975,877.64 | 111,092,757.07 | 130,112,786.24 | 119,131,291.67 | 114,687,272.86 | 189,361,770.34 |
| 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 | 3,662,799.21 | 2,484,972.88 | 22,511,882.09 | 9,025,080.04 | 4,701,414.06 | 1,106,407.20 | 5,949,826.20 |
| 其中：应付票据(元) | - | - | - | - | - | - | 19,000,000.00 | 50,000.00 | 50,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,799.21 | 2,484,972.88 | 3,511,882.09 | 8,975,080.04 | 4,651,414.06 | 1,106,407.20 | 5,949,826.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,833.33 | 1,961,719.96 | 1,977,483.27 | 1,090,768.60 | 1,470,785.08 | 1,077,417.84 | 449,100.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,981.21 | 468,279.92 | 742,648.52 | 79,952.88 | 233,706.30 | 506,439.08 | 653,262.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,421,260.55 | 29,705,643.16 | 25,349,952.41 | 46,834,507.56 | 39,712,196.06 | 29,008,070.16 | 21,875,387.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,259,268.81 | 7,764,284.51 | 13,671,077.67 | 14,459,908.82 | 13,193,462.14 | 15,180,028.93 | 18,297,065.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,697,612.08 | 219,679,540.73 | 140,582,732.62 | 148,591,565.86 | 159,792,438.12 | 174,068,876.56 | 373,206,865.94 |
| 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 | 109,559,457.46 | 73,591,108.58 | 36,500,828.50 | 40,610,886.29 | 13,194,100.06 | 33,866,591.49 | 30,572,814.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,356,760.29 | 385,631,427.38 | 352,429,362.15 | 390,805,456.29 | 351,429,393.49 | 369,501,104.12 | 640,366,092.52 |
| 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 | 672,732,393.29 | 636,235,179.96 | 551,185,753.30 | 490,728,419.96 | 476,348,899.98 | 427,226,326.64 | 233,786,613.31 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,907,193.64 | 425,040,380.30 | 416,741,101.46 | 408,440,498.89 | 400,685,875.06 | 391,654,838.88 | 383,935,049.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,227,297.08 | 8,811,537.80 | 9,393,620.91 | 10,063,280.13 | 849,012.68 | 967,859.16 | 1,038,534.36 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | - | - | 45,961.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164.40 | 4,713.75 | 5,124.06 | 8,581.44 | 12,440.22 | 20,642.40 | 32,017.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,725,886.85 | 78,063,808.61 | 78,601,730.37 | 77,039,652.13 | 77,480,433.89 | 77,915,495.65 | 82,387,160.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,251,251.95 | 23,853,609.56 | 23,795,225.98 | 23,447,945.15 | 22,347,878.11 | 21,992,150.54 | - |
| 其他非流动负债(元) | - | - | - | - | 86,626,256.54 | 92,605,812.73 | 91,873,487.07 | 92,819,723.18 | 93,137,515.66 | 91,894,336.44 | 92,239,482.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,473,443.75 | 1,264,615,042.71 | 1,171,596,043.15 | 1,102,548,100.88 | 1,070,862,055.60 | 1,011,671,649.71 | 793,464,818.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,830,204.04 | 1,650,246,470.09 | 1,524,025,405.30 | 1,493,353,557.17 | 1,422,291,449.09 | 1,381,172,753.83 | 1,433,830,911.03 |
| 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 | 407,795,845.00 | 407,795,845.00 | 411,286,794.00 | 411,286,794.00 | 411,286,794.00 | 411,286,794.00 | 411,116,500.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,770,501.80 | 123,770,501.80 | 123,770,746.68 | 123,770,746.68 | 123,770,746.68 | 123,770,746.68 | 123,797,143.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,179,530.75 | 1,013,179,530.75 | 1,137,751,002.48 | 1,137,751,002.48 | 1,139,670,479.95 | 1,139,670,479.95 | 1,005,673,375.51 |
| 减：库存股(元) | - | - | - | - | - | - | 115,319,969.64 | 113,066,135.20 | 113,066,135.20 | 113,066,135.20 | 113,066,135.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817,494.58 | 7,689,395.23 | 7,433,632.49 | 7,320,932.91 | 8,193,160.73 | 8,634,605.58 | 5,292,959.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,496,889.79 | 76,575,430.71 | 99,277,184.09 | 117,581,829.62 | 136,826,643.85 | 184,433,032.72 | -3,733,543.14 |
| 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 | 1,643,310,963.38 | 1,654,261,404.95 | 1,689,450,091.56 | 1,709,895,871.95 | 1,731,932,391.47 | 1,779,980,225.19 | 1,454,331,002.16 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | - | 121,162,603.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,310,963.38 | 1,654,261,404.95 | 1,689,450,091.56 | 1,709,895,871.95 | 1,731,932,391.47 | 1,779,980,225.19 | 1,575,493,605.43 |
| 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 | 3,338,141,167.42 | 3,304,507,875.04 | 3,213,475,496.86 | 3,203,249,429.12 | 3,154,223,840.56 | 3,161,152,979.02 | 3,009,324,516.46 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-16 | 2024-04-29 | 2024-03-30 | 2023-10-31 | 2023-08-12 | 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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