| 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 | 上市前 |
| 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 | 542,563,483.56 | 599,797,276.75 | 664,333,077.22 | 737,971,043.81 | 739,555,324.15 | 885,398,994.54 | 164,417,747.87 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 514,681,771.29 | 478,216,162.02 | 461,619,156.42 | 460,695,678.11 | 464,729,800.83 | 436,447,136.98 | 360,738,212.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,945,708.01 | 34,383,284.21 | 46,660,654.76 | 45,626,116.41 | 56,576,400.46 | 44,749,742.78 | 49,153,713.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,736,063.28 | 443,832,877.81 | 414,958,501.66 | 415,069,561.70 | 408,153,400.37 | 391,697,394.20 | 311,584,499.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910,317.09 | 17,311,250.24 | 9,637,875.28 | 11,831,212.09 | 14,562,983.91 | 20,341,073.35 | 12,797,084.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,437,242.99 | 13,393,417.76 | 10,404,307.73 | 8,170,387.11 | 12,885,279.91 | 11,187,981.89 | 11,959,913.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,195,947.21 | 378,544,881.77 | 389,855,287.97 | 394,740,043.55 | 409,131,335.38 | 411,113,956.85 | 474,990,487.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,353,324.09 | 20,324,427.53 | 49,674,519.61 | 37,883,110.28 | 52,667,396.67 | 45,998,708.49 | 41,307,526.17 |
| 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 | 12,032,199.11 | 8,968,443.48 | - | 6,192,258.30 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,464,363.63 | 12,845,794.70 | 10,977,682.37 | 10,072,830.33 | 9,150,325.11 | 6,499,123.46 | 5,689,146.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,858,923.89 | 1,553,311,447.30 | 1,630,909,644.64 | 1,690,731,045.85 | 1,713,760,297.26 | 1,843,908,679.65 | 1,096,308,310.11 |
| 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 | 54,000,000.00 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,079.36 | 1,868,760.01 | 764,491.55 | 774,142.94 | 783,794.33 | 793,445.72 | 803,097.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,359,904.90 | 113,667,875.01 | 116,363,329.73 | 119,646,985.80 | 122,456,062.74 | 123,796,410.14 | 127,229,085.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,615,334.08 | 211,087,135.68 | 162,014,768.22 | 107,650,596.06 | 81,406,193.53 | 44,804,636.61 | 23,777,978.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,240.10 | 1,117,135.49 | 2,119,323.53 | 2,640,410.54 | 3,062,700.73 | 2,704,227.28 | 2,058,038.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,506,708.12 | 44,887,131.34 | 45,267,554.56 | 45,647,977.78 | 45,523,217.85 | 44,521,870.23 | 44,855,935.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,774.75 | 2,983,274.48 | 1,790,697.74 | 1,927,598.06 | 2,064,498.38 | 1,632,341.92 | 1,741,707.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,400,348.86 | 26,573,474.53 | 24,247,743.51 | 21,987,080.23 | 21,138,231.90 | 19,333,232.41 | 17,628,699.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,141,131.00 | 35,849,400.29 | 28,643,886.53 | 50,791,414.70 | 24,062,876.12 | 16,093,543.87 | 17,083,676.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,165,521.17 | 438,034,186.83 | 381,211,795.37 | 351,066,206.11 | 300,497,575.58 | 253,679,708.18 | 235,178,218.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,024,445.06 | 1,991,345,634.13 | 2,012,121,440.01 | 2,041,797,251.96 | 2,014,257,872.84 | 2,097,588,387.83 | 1,331,486,528.25 |
| 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 | 61,246,611.72 | 26,620,113.02 | 14,962,193.24 | 11,007,909.72 | 19,740,216.77 | 17,810,099.88 | 17,708,329.57 |
| 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 | 325,382,123.49 | 325,696,005.72 | 302,307,771.82 | 322,391,970.39 | 297,562,615.82 | 326,624,208.55 | 354,006,264.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,678,411.23 | 128,097,918.07 | 119,284,741.31 | 138,394,978.19 | 151,289,544.00 | 195,586,074.87 | 216,387,653.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,703,712.26 | 197,598,087.65 | 183,023,030.51 | 183,996,992.20 | 146,273,071.82 | 131,038,133.68 | 137,618,610.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,962,517.71 | 158,696,508.96 | 177,483,411.76 | 187,502,565.10 | 207,747,054.50 | 288,987,509.36 | 249,767,846.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,988,062.30 | 11,883,409.74 | 14,920,704.22 | 22,316,832.55 | 11,048,599.50 | 12,834,402.87 | 19,882,252.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,693,192.85 | 10,236,487.01 | 13,754,033.72 | 9,921,159.08 | 9,402,007.72 | 10,653,471.76 | 11,264,460.93 |
| 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 | 7,142,769.34 | 6,239,438.92 | 8,424,580.71 | 9,824,653.43 | 8,964,743.97 | 6,837,229.71 | 10,699,877.04 |
| 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 | 778,862.07 | 520,676.65 | 1,173,085.04 | 1,405,657.58 | 1,788,258.31 | 1,750,215.06 | 1,190,611.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,689,885.29 | 42,353,645.72 | 38,553,384.74 | 41,679,299.84 | 51,048,006.08 | 51,265,878.91 | 53,189,718.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,884,024.77 | 582,246,285.74 | 571,579,165.25 | 606,050,047.69 | 607,301,502.67 | 716,763,016.10 | 717,709,360.88 |
| 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 | 10,410,723.83 | 5,000,000.00 | 18,884,314.08 | 18,884,314.08 | 18,884,314.08 | 18,884,314.08 | 18,884,314.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,664.90 | 340,968.96 | 440,078.89 | 510,539.37 | 1,421,315.79 | 853,437.29 | 527,403.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,072,794.22 | 5,553,119.39 | 6,172,634.91 | 5,940,743.16 | 6,184,600.37 | 5,586,028.49 | 5,356,270.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,002.27 | 911,883.67 | 948,765.07 | 985,646.47 | 1,022,527.87 | 1,059,409.27 | 1,096,290.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,416.00 | 68,928.58 | 359,144.79 | 71,055.21 | 616,145.49 | 629,424.89 | 642,704.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,616,601.22 | 11,874,900.60 | 26,804,937.74 | 26,392,298.29 | 28,128,903.60 | 27,012,614.02 | 26,506,982.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,500,625.99 | 594,121,186.34 | 598,384,102.99 | 632,442,345.98 | 635,430,406.27 | 743,775,630.12 | 744,216,343.06 |
| 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 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 153,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,986,072.96 | 917,787,862.96 | 915,880,233.95 | 913,737,791.69 | 898,852,178.71 | 896,793,226.27 | 230,788,976.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,049,930.76 | 30,049,930.76 | 13,476,670.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,087.37 | 160,112.62 | 510,019.34 | 106,784.68 | 541,220.14 | 6,800.85 | -100,577.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,261,125.09 | 9,348,428.74 | 8,433,490.36 | 8,557,279.09 | 7,937,500.11 | 7,409,077.99 | 7,088,452.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,842,428.19 | 25,842,428.19 | 25,842,428.19 | 25,842,428.19 | 17,599,296.26 | 17,599,296.26 | 17,599,296.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,930,445.97 | 248,424,835.43 | 256,053,938.64 | 242,153,648.80 | 236,347,556.32 | 216,126,299.47 | 168,639,739.00 |
| 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 | 1,390,119,228.82 | 1,375,513,737.18 | 1,397,243,440.48 | 1,394,397,932.45 | 1,365,277,751.54 | 1,341,934,700.84 | 577,015,887.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,404,590.25 | 21,710,710.61 | 16,493,896.54 | 14,956,973.53 | 13,549,715.03 | 11,878,056.87 | 10,254,297.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,523,819.07 | 1,397,224,447.79 | 1,413,737,337.02 | 1,409,354,905.98 | 1,378,827,466.57 | 1,353,812,757.71 | 587,270,185.19 |
| 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 | 2,076,024,445.06 | 1,991,345,634.13 | 2,012,121,440.01 | 2,041,797,251.96 | 2,014,257,872.84 | 2,097,588,387.83 | 1,331,486,528.25 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-21 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-22 | 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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