| 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 | 335,236,111.41 | 338,035,711.36 | 506,577,926.17 | 570,737,500.39 | 384,078,465.93 | 387,313,843.16 | 371,464,766.60 |
| 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 | 353,221,047.51 | 402,615,119.50 | 340,908,563.52 | 247,803,380.14 | 370,434,788.76 | 370,554,870.68 | 281,514,625.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,463,414.08 | 31,754,647.72 | 77,627,299.55 | 108,343,816.07 | 73,674,817.00 | 39,660,046.71 | 45,874,000.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,757,633.43 | 370,860,471.78 | 263,281,263.97 | 139,459,564.07 | 296,759,971.76 | 330,894,823.97 | 235,640,624.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,480,164.29 | 14,620,667.33 | 47,155,654.82 | 11,626,008.79 | 39,965,890.46 | 39,359,838.52 | 51,691,199.54 |
| 应收利息(元) | - | - | - | - | 306,136.98 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,251.98 | 1,013,635.14 | 827,031.68 | 548,299.46 | 1,041,344.25 | 1,205,008.86 | 1,308,739.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,074,882.32 | 209,103,155.36 | 174,192,916.10 | 166,134,587.72 | 192,099,526.59 | 161,134,302.15 | 172,466,286.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,489,789.90 | 33,768,876.66 | 31,953,883.72 | 30,760,673.31 | 25,997,667.46 | 22,028,786.33 | 22,644,764.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,689,511.14 | 1,073,259,974.11 | 1,148,418,196.44 | 1,122,001,631.38 | 1,150,862,431.61 | 1,086,191,456.68 | 1,092,541,213.59 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,930,221.39 | 803,221,398.57 | 818,554,440.14 | 831,280,710.45 | 782,825,360.01 | 677,286,790.70 | 695,113,045.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,826,728.73 | 13,865,900.68 | 8,823,167.02 | 5,073,246.69 | 41,197,902.35 | 171,223,597.50 | 68,366,261.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,456.44 | 1,157,148.10 | 528,531.07 | 1,328,357.68 | 1,556,437.23 | 1,856,213.71 | 935,819.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,064,008.02 | 35,373,239.60 | 35,735,726.12 | 35,990,408.84 | 36,347,679.05 | 35,050,082.00 | 35,324,608.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,216,062.87 | 21,089,002.50 | 16,045,422.03 | 13,950,000.61 | 18,250,504.28 | 14,434,224.45 | 9,386,197.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,819,294.56 | 22,153,563.91 | 10,504,851.02 | 1,486,000.09 | 4,106,139.73 | 7,906,299.31 | 26,332,730.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,299,772.01 | 896,860,253.36 | 890,192,137.40 | 889,108,724.36 | 884,284,022.65 | 907,757,207.67 | 835,458,663.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,989,283.15 | 1,970,120,227.47 | 2,038,610,333.84 | 2,011,110,355.74 | 2,035,146,454.26 | 1,993,948,664.35 | 1,927,999,877.42 |
| 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 | 22,508,750.00 | 35,008,750.00 | 45,011,683.28 | 50,006,947.17 | 37,506,416.62 | 25,005,972.20 | 15,015,597.22 |
| 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 | 494,521,916.55 | 438,847,620.52 | 505,141,465.45 | 476,121,674.82 | 439,170,813.82 | 475,037,825.68 | 395,628,167.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,210,975.64 | 173,000,000.00 | 252,000,000.00 | 223,000,000.00 | 190,790,000.00 | 177,100,000.00 | 117,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,310,940.91 | 265,847,620.52 | 253,141,465.45 | 253,121,674.82 | 248,380,813.82 | 297,937,825.68 | 278,628,167.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,542,365.52 | 25,157,808.29 | 21,653,134.10 | 24,251,867.77 | 37,460,893.36 | 18,408,368.25 | 26,962,882.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,696,311.04 | 16,694,039.93 | 12,947,413.97 | 21,957,504.68 | 17,868,672.18 | 17,466,977.90 | 35,878,412.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,509.63 | 7,777,146.61 | 8,048,437.79 | 3,194,102.30 | 9,256,181.45 | 10,726,277.01 | 8,538,558.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,596,811.26 | 11,474,844.61 | 10,238,687.76 | 10,389,825.65 | 12,155,860.49 | 13,568,418.70 | 12,620,725.09 |
| 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 | 129,188.76 | 848,984.70 | 338,278.35 | 709,761.22 | 1,159,643.09 | 1,082,043.76 | 639,456.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,507.51 | 3,270,515.08 | 2,814,907.43 | 3,152,742.81 | 4,869,916.14 | 2,393,087.87 | 3,505,174.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,376,360.27 | 539,079,709.74 | 606,194,008.13 | 589,784,426.42 | 559,448,397.15 | 563,688,971.37 | 498,788,975.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,883.99 | 431,735.43 | 476,741.51 | 821,776.28 | 858,598.76 | 1,249,981.53 | 436,233.19 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,398,242.17 | 8,632,893.31 | 8,900,038.42 | 9,090,266.90 | 9,328,584.76 | 9,444,245.95 | 9,117,812.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,478,126.16 | 9,064,628.74 | 9,376,779.93 | 9,912,043.18 | 10,187,183.52 | 10,694,227.48 | 9,554,046.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,854,486.43 | 548,144,338.48 | 615,570,788.06 | 599,696,469.60 | 569,635,580.67 | 574,383,198.85 | 508,343,021.35 |
| 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 | 215,020,000.00 | 215,020,000.00 | 215,020,000.00 | 215,020,000.00 | 215,020,000.00 | 215,020,000.00 | 215,020,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,796,483.72 | 353,384,865.66 | 352,973,247.60 | 352,561,629.53 | 352,150,011.46 | 351,738,393.40 | 351,252,804.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,972.40 | 1,345,579.18 | 831,244.93 | 1,010,380.19 | 4,031,930.29 | 2,919,815.74 | 1,897,576.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,299,589.15 | 66,299,589.15 | 66,299,589.15 | 66,299,589.15 | 58,113,150.56 | 58,113,150.56 | 58,113,150.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,621,048.09 | 571,019,360.42 | 565,813,164.78 | 547,295,972.07 | 581,067,039.80 | 554,943,417.04 | 564,489,405.45 |
| 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 | 1,203,768,093.36 | 1,207,069,394.41 | 1,200,937,246.46 | 1,182,187,570.94 | 1,210,382,132.11 | 1,182,734,776.74 | 1,190,772,937.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,366,703.36 | 214,906,494.58 | 222,102,299.32 | 229,226,315.20 | 255,128,741.48 | 236,830,688.76 | 228,883,918.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,134,796.72 | 1,421,975,888.99 | 1,423,039,545.78 | 1,411,413,886.14 | 1,465,510,873.59 | 1,419,565,465.50 | 1,419,656,856.07 |
| 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 | 1,985,989,283.15 | 1,970,120,227.47 | 2,038,610,333.84 | 2,011,110,355.74 | 2,035,146,454.26 | 1,993,948,664.35 | 1,927,999,877.42 |
| 公告日期 | 2025-10-22 | 2025-07-31 | 2025-04-15 | 2025-03-22 | 2024-10-25 | 2024-07-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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