| 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 | 上市前 | 上市前 | 上市前 | 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 | 845,219,303.28 | 922,329,072.54 | 868,994,385.81 | 304,143,826.29 | 463,722,218.93 | 599,912,594.85 | - |
| 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 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,811.09 | 571,450.68 | 470,304.29 | 3,356,398.84 | 2,612,679.52 | - | - |
| 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 | 172,411,118.93 | 178,401,499.91 | 165,292,561.90 | 165,914,776.75 | 167,272,666.78 | 153,853,674.07 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,251,195.85 | 29,360,657.20 | 25,371,548.02 | 29,463,773.76 | 28,097,211.70 | 23,754,683.11 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,159,923.08 | 149,040,842.71 | 139,921,013.88 | 136,451,002.99 | 139,175,455.08 | 130,098,990.96 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,965,957.17 | 21,626,936.88 | 27,637,329.04 | 17,086,962.42 | 41,294,245.08 | 15,487,451.17 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,581,953.37 | 15,971,139.88 | 12,712,371.41 | 13,989,747.43 | 17,943,686.63 | 14,340,151.52 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,936,267.81 | 474,796,433.99 | 450,708,297.20 | 456,933,114.71 | 400,323,549.39 | 416,221,896.84 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,120,629.07 | 14,392,370.22 | 13,860,601.19 | 17,514,340.56 | 12,287,278.89 | 12,402,477.67 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,200,988.53 | 1,637,690,386.49 | 1,548,142,588.37 | 979,563,464.70 | 1,106,117,800.56 | 1,217,078,674.92 | - |
| 非流动资产： | |||||||||||
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,330,910.44 | 274,508,382.68 | 272,975,676.10 | 278,839,080.35 | 282,502,604.85 | 285,743,067.91 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,629,002.82 | 89,394,625.14 | 70,313,459.60 | 58,678,527.35 | 34,066,471.82 | 25,779,239.97 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,924.09 | 2,046,044.45 | 3,223,969.62 | 3,659,776.99 | 4,151,270.86 | 4,586,027.38 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,120,057.55 | 66,177,986.22 | 66,595,029.93 | 67,012,073.64 | 67,429,117.35 | 67,846,161.06 | - |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,480,780.32 | 26,563,297.74 | 28,351,395.61 | 26,810,279.91 | 28,011,094.20 | 27,903,636.85 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,568,181.44 | 35,963,881.15 | 7,597,260.00 | 2,798,100.00 | 6,847,685.99 | 715,049.78 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,862,856.66 | 494,654,217.38 | 449,056,790.86 | 437,797,838.24 | 423,008,245.07 | 412,573,182.95 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,063,845.19 | 2,132,344,603.87 | 1,997,199,379.23 | 1,417,361,302.94 | 1,529,126,045.63 | 1,629,651,857.87 | 1,653,196,500.00 |
| 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 | 17,961.85 | 316,158.60 | 4,101,903.21 | 17,164,676.22 | 10,106,172.60 | 6,396,479.42 | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,908.04 | 5,206,476.44 | 7,418,471.07 | 3,708,542.91 | 8,343,972.61 | 22,821,748.05 | - |
| 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 | 466,264,487.92 | 516,095,592.47 | 342,857,501.32 | 550,149,480.60 | 681,405,813.23 | 818,062,623.76 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,163,824.24 | 442,621,383.28 | 285,114,490.44 | 484,524,477.42 | 625,328,895.87 | 757,118,262.09 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,100,663.68 | 73,474,209.19 | 57,743,010.88 | 65,625,003.18 | 56,076,917.36 | 60,944,361.67 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,446,065.44 | 6,014,075.75 | 6,130,025.63 | 6,391,614.35 | 5,296,279.56 | 5,083,956.08 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,460,369.70 | 21,274,892.07 | 19,312,193.59 | 21,585,026.48 | 18,556,294.63 | 18,826,351.42 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,854.25 | 7,168,532.34 | 17,380,501.22 | 10,338,951.68 | 15,546,116.76 | 13,360,651.57 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,497.34 | 867,648.29 | 726,865.55 | 773,655.95 | 515,533.99 | 495,817.10 | - |
| 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 | 1,235,825.05 | 1,275,279.69 | 3,613,944.46 | 3,448,217.54 | 1,806,086.75 | 1,785,829.75 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,533,545.38 | 16,162,048.94 | 14,545,525.44 | 11,979,749.62 | 11,412,573.02 | 12,781,654.68 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,197,514.97 | 574,380,704.59 | 416,086,931.49 | 625,539,915.35 | 752,988,843.15 | 899,615,111.83 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 15,687,809.69 | 10,197,888.00 | 4,534,249.97 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,548.56 | 713,760.41 | 1,425,818.08 | 2,019,025.61 | 2,269,667.11 | 2,676,388.84 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,338,225.28 | 95,802,146.68 | 97,266,068.08 | 97,864,309.62 | 99,156,687.50 | 85,990,315.88 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,292,508.33 | 27,062,948.32 | 29,103,186.97 | 29,529,420.29 | 29,102,439.49 | 29,498,876.68 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,129,282.17 | 123,578,855.41 | 143,482,882.82 | 139,610,643.52 | 135,063,044.07 | 118,165,581.40 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,326,797.14 | 697,959,560.00 | 559,569,814.31 | 765,150,558.87 | 888,051,887.22 | 1,017,780,693.23 | - |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,717,659.15 | 842,717,659.15 | 842,717,659.15 | 125,000,000.00 | 125,000,000.00 | 125,000,000.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,024.71 | 4,240,614.34 | 4,112,065.86 | 4,217,745.17 | 4,223,961.04 | 4,228,468.70 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,054,917.79 | 12,317,758.91 | 12,560,551.66 | 12,240,823.97 | 12,008,007.41 | 12,123,509.10 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,991,897.74 | 48,177,120.05 | 44,044,009.54 | 41,908,926.04 | 41,293,420.47 | 39,402,607.68 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,738,548.66 | 326,931,891.42 | 334,195,278.71 | 318,843,248.89 | 308,548,769.49 | 281,116,579.16 | - |
| 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 | 1,451,737,048.05 | 1,434,385,043.87 | 1,437,629,564.92 | 652,210,744.07 | 641,074,158.41 | 611,871,164.64 | 596,752,700.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,737,048.05 | 1,434,385,043.87 | 1,437,629,564.92 | 652,210,744.07 | 641,074,158.41 | 611,871,164.64 | - |
| 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 | 2,122,063,845.19 | 2,132,344,603.87 | 1,997,199,379.23 | 1,417,361,302.94 | 1,529,126,045.63 | 1,629,651,857.87 | - |
| 公告日期 | 2025-10-24 | 2025-08-14 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-29 | 2024-04-19 | 2023-12-28 | 2023-09-22 | 2023-05-16 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |