| 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 | 185,145,767.24 | 197,722,619.19 | 220,045,632.01 | 168,301,964.13 | 158,543,397.64 | 204,487,972.31 | 160,998,177.45 |
| 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 | 741,199,753.28 | 584,731,940.64 | 522,324,248.01 | 753,158,635.72 | 506,494,807.21 | 490,012,226.69 | 487,838,122.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 168,300.00 | 3,567,783.40 | 3,228,571.40 | 20,220,976.46 | 21,216,740.53 | 12,561,443.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,199,753.28 | 584,563,640.64 | 518,756,464.61 | 749,930,064.32 | 486,273,830.75 | 468,795,486.16 | 475,276,679.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,770.43 | 2,844,678.61 | 21,225,739.68 | 17,546,738.03 | 22,969,814.32 | 21,151,273.01 | 1,146,294.02 |
| 应收股利(元) | - | - | - | - | - | - | - | 1,380,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,283,175.70 | 31,141,177.59 | 24,800,165.35 | 16,483,499.34 | 21,728,244.16 | 31,326,783.24 | 15,911,053.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,658,416.13 | 807,747,424.37 | 734,036,050.15 | 593,748,865.34 | 560,356,658.28 | 469,743,317.69 | 501,789,055.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,041,586.86 | 65,556,983.40 | 92,105,769.10 | 56,771,939.00 | 86,861,321.07 | 84,876,405.24 | 64,849,340.69 |
| 持有待售资产(元) | - | - | - | - | 14,074,015.25 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,818,288.02 | 6,970,961.96 | 15,023,302.60 | 7,001,394.19 | 7,193,175.31 | 6,813,844.62 | 11,486,532.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,276,571.72 | 1,708,451,547.53 | 1,643,696,791.50 | 1,626,229,381.75 | 1,432,271,736.99 | 1,356,074,115.20 | 1,275,300,720.45 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | 14,362,572.67 | 12,661,725.87 | 13,688,303.87 | 14,683,939.04 | 14,247,214.77 | 13,549,886.09 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,494,866.89 | 22,501,771.15 | 22,227,290.71 | 62,190,428.72 | 64,527,250.46 | 64,527,250.46 | 64,085,242.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,845,973.01 | 187,292,051.00 | 185,690,955.46 | 187,842,127.91 | 186,661,805.77 | 190,301,165.85 | 192,206,915.01 |
| 在建工程(元) | - | 会员可见 | 会员可见 | - | 1,794,199.53 | 81,856.20 | - | - | 548,484.73 | 165,596.00 | 370,500.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,520.89 | 1,157,825.56 | 1,227,295.09 | 1,296,764.62 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,148,185.24 | 34,418,926.18 | 34,689,667.12 | 34,960,408.06 | 35,231,149.00 | 35,501,889.94 | 35,772,630.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,826.92 | 328,844.74 | 421,862.56 | 514,880.38 | 1,243,461.85 | 1,051,916.02 | 765,981.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,441,988.56 | 83,163,084.14 | 128,158,284.43 | 120,284,781.70 | 57,454,523.55 | 37,205,878.47 | 57,828,888.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,588,561.04 | 343,306,931.64 | 385,077,081.24 | 420,777,695.26 | 360,350,614.40 | 343,000,911.51 | 364,580,044.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,865,132.76 | 2,051,758,479.17 | 2,028,773,872.74 | 2,047,007,077.01 | 1,792,622,351.39 | 1,699,075,026.71 | 1,639,880,765.25 |
| 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 | 691,846,192.02 | 682,104,302.90 | 686,490,582.20 | 688,346,170.94 | 706,460,783.04 | 731,827,401.31 | 674,295,408.03 |
| 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 | 404,919,742.97 | 442,046,049.86 | 443,882,392.21 | 431,710,074.24 | 358,968,349.38 | 347,827,710.55 | 372,943,095.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,760,000.00 | 129,460,000.00 | 150,100,000.00 | 105,721,900.00 | 120,971,900.00 | 124,340,000.00 | 118,774,578.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,159,742.97 | 312,586,049.86 | 293,782,392.21 | 325,988,174.24 | 237,996,449.38 | 223,487,710.55 | 254,168,517.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,783,184.86 | 73,870,933.27 | 104,148,946.46 | 113,364,284.75 | 60,385,023.25 | 45,623,446.18 | 33,615,042.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,676,900.29 | 10,447,772.31 | 10,038,291.32 | 21,218,059.61 | 14,097,647.85 | 10,864,661.92 | 8,083,861.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,508,764.94 | 2,352,299.01 | 1,505,474.21 | 29,012,892.16 | 17,938,804.62 | 4,583,323.16 | 814,192.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,138,430.47 | 29,035,981.67 | 28,286,243.16 | 28,742,766.23 | 17,980,530.30 | 17,537,215.78 | 18,912,132.26 |
| 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 | 76,407,917.32 | 33,014,805.02 | 43,462,240.64 | 43,415,787.10 | 5,989,672.22 | 528,172.22 | 531,325.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,475,172.93 | 9,519,164.92 | 11,974,233.36 | 14,717,601.77 | 7,580,797.71 | 5,689,212.78 | 4,814,077.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,756,305.80 | 1,282,391,308.96 | 1,329,788,403.56 | 1,370,527,636.80 | 1,189,401,608.37 | 1,164,481,143.90 | 1,114,009,136.11 |
| 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 | 128,817,254.29 | 142,286,036.12 | 88,112,288.60 | 90,815,671.11 | 71,150,000.00 | 22,550,000.00 | 22,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,815.03 | 861,839.01 | 853,095.71 | 844,352.40 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,331,596.78 | 43,830,134.32 | 44,328,671.86 | 44,827,209.40 | 45,325,746.94 | 43,819,484.48 | 43,872,945.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,185,666.10 | 186,978,009.45 | 133,294,056.17 | 136,487,232.91 | 116,475,746.94 | 66,369,484.48 | 66,672,945.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,941,971.90 | 1,469,369,318.41 | 1,463,082,459.73 | 1,507,014,869.71 | 1,305,877,355.31 | 1,230,850,628.38 | 1,180,682,081.78 |
| 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 | 262,080,000.00 | 262,080,000.00 | 262,080,000.00 | 262,080,000.00 | 262,080,000.00 | 262,080,000.00 | 262,080,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,770,128.63 | 23,770,128.63 | 23,770,128.63 | 23,770,128.63 | 23,770,128.63 | 23,770,128.63 | 23,770,128.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,546,406.97 | -34,539,502.71 | -32,813,983.15 | -32,850,845.14 | -30,514,023.40 | -30,514,023.40 | -30,956,030.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,377,917.97 | 55,377,917.97 | 55,377,917.97 | 55,377,917.97 | 46,438,712.32 | 46,438,712.32 | 46,438,712.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,241,521.23 | 275,700,616.87 | 257,277,349.56 | 231,615,005.84 | 184,970,178.53 | 166,449,580.78 | 157,865,873.45 |
| 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 | 608,923,160.86 | 582,389,160.76 | 565,691,413.01 | 539,992,207.30 | 486,744,996.08 | 468,224,398.33 | 459,198,683.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,923,160.86 | 582,389,160.76 | 565,691,413.01 | 539,992,207.30 | 486,744,996.08 | 468,224,398.33 | 459,198,683.47 |
| 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 | 2,155,865,132.76 | 2,051,758,479.17 | 2,028,773,872.74 | 2,047,007,077.01 | 1,792,622,351.39 | 1,699,075,026.71 | 1,639,880,765.25 |
| 公告日期 | 2025-10-23 | 2025-08-15 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-20 | 2023-10-14 | 2023-08-12 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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