| 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 | 547,164,141.38 | 555,534,972.10 | 543,823,060.69 | 563,083,485.71 | 620,884,321.32 | 603,135,708.97 | 642,346,295.33 |
| 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 | 13,251,406.50 | 10,786,685.80 | 20,673,995.80 | 20,076,212.30 | - | - | - |
| 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 | 111,110,613.96 | 124,121,064.22 | 123,869,681.86 | 102,840,031.95 | 83,753,870.16 | 70,474,447.14 | 68,720,668.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,110,613.96 | 124,121,064.22 | 123,869,681.86 | 102,840,031.95 | 83,753,870.16 | 70,474,447.14 | 68,720,668.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,624.47 | 2,700,535.54 | 3,678,319.44 | 2,600,012.09 | 4,755,916.05 | 7,039,474.55 | 6,117,846.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,106.47 | 2,030,728.66 | 1,770,526.33 | 1,531,958.32 | 4,851,736.34 | 3,281,490.67 | 3,922,957.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,960,002.85 | 36,111,389.88 | 37,726,419.22 | 41,805,047.04 | 39,910,144.03 | 38,146,287.77 | 47,413,566.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,479.65 | 1,324,321.27 | 1,954,498.63 | 1,122,638.28 | 2,426,977.20 | 2,590,546.84 | 3,183,838.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,701,375.28 | 732,609,697.47 | 733,496,501.97 | 733,059,385.69 | 756,582,965.10 | 724,667,955.94 | 771,705,173.08 |
| 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 | 13,101,441.86 | 13,886,733.09 | 14,345,628.32 | 15,219,218.88 | 16,159,514.94 | 16,753,193.26 | 17,262,631.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,849,268.92 | 1,277,734,263.30 | 1,292,246,152.33 | 1,310,116,701.82 | 1,183,041,217.74 | 1,198,090,007.18 | 1,213,133,966.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,623.56 | 2,401,570.15 | 6,613,671.99 | 5,945,341.99 | 132,152,701.24 | 122,724,956.49 | 119,494,602.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,668,744.49 | 29,027,952.17 | 31,719,776.92 | 33,752,293.30 | 28,680,577.95 | 27,196,706.24 | 31,532,737.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,505,154.05 | 130,932,445.55 | 132,548,741.03 | 129,557,828.85 | 119,779,787.02 | 120,633,559.52 | 121,584,427.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,746.86 | 986,746.86 | 986,746.86 | 986,746.86 | 986,746.86 | 986,746.86 | 986,746.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,712,750.31 | 35,626,249.14 | 33,148,622.33 | 34,046,218.38 | 35,734,978.24 | 37,034,853.09 | 35,831,135.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,577,031.11 | 17,460,487.09 | 17,399,056.11 | 17,009,565.54 | 12,597,293.39 | 12,964,177.51 | 14,620,943.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,148,327.62 | 2,080,502.97 | 1,779,471.22 | 1,779,471.22 | 5,235,625.54 | 686,671.22 | 1,636,671.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,295,088.78 | 1,510,136,950.32 | 1,530,787,867.11 | 1,548,413,386.84 | 1,534,368,442.92 | 1,537,070,871.37 | 1,556,083,863.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,996,464.06 | 2,242,746,647.79 | 2,264,284,369.08 | 2,281,472,772.53 | 2,290,951,408.02 | 2,261,738,827.31 | 2,327,789,036.86 |
| 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 | 41,051,332.73 | 43,000,000.00 | 43,170,500.00 | 30,170,500.00 | 30,000,000.00 | - | 20,113,666.68 |
| 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 | 191,933,745.75 | 198,531,366.77 | 201,966,108.62 | 208,122,774.97 | 177,645,084.07 | 178,430,724.59 | 196,801,373.83 |
| 其中：应付票据(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,933,745.75 | 198,531,366.77 | 201,966,108.62 | 208,122,774.97 | 177,645,084.07 | 178,430,724.59 | 196,801,373.83 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 38,357.94 | 38,333.34 | 103,333.34 | 47,191.64 | 29,256,558.15 | 29,250,558.15 | 29,294,085.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,146.92 | 3,792,270.65 | 3,558,620.35 | 3,521,976.69 | 5,845,937.93 | 5,685,444.61 | 5,385,489.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,952,172.63 | 31,819,783.29 | 31,415,084.10 | 46,033,213.11 | 39,433,907.94 | 33,855,661.45 | 29,807,208.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,926.12 | 5,341,616.66 | 2,496,069.65 | 6,573,408.57 | 5,163,132.12 | 3,844,919.65 | 3,288,794.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,601,991.82 | 14,783,101.49 | 13,791,909.94 | 12,911,543.12 | 16,144,577.62 | 15,389,639.75 | 16,149,128.29 |
| 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 | 15,832,231.32 | 15,898,349.22 | 17,181,168.06 | 18,046,198.20 | 7,898,165.87 | 10,660,297.02 | 13,076,165.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 532.08 | 532.08 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,511,905.23 | 313,204,821.42 | 313,683,326.14 | 325,427,338.38 | 311,387,363.70 | 277,117,245.22 | 313,915,911.75 |
| 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 | 8,000,000.00 | 8,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,744,414.10 | 16,250,913.44 | 17,743,854.31 | 20,326,780.92 | 23,164,226.24 | 19,548,985.53 | 20,586,132.69 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 437,211.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 2,349,844.00 | - | 1,122,867.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,814.13 | 1,934,561.07 | 16,219,933.80 | 15,976,526.18 | 14,106,032.89 | 13,997,649.32 | 39,729,011.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,699.42 | 3,858,058.59 | 4,013,417.76 | 4,168,776.93 | 4,324,136.10 | 4,479,495.27 | 4,640,213.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,201,376.76 | 44,296,329.82 | 44,516,282.88 | 44,486,235.94 | 44,223,353.99 | 44,414,385.88 | 44,642,367.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,094,304.41 | 74,339,862.92 | 82,493,488.75 | 84,958,319.97 | 88,167,593.22 | 82,877,727.00 | 110,720,591.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,606,209.64 | 387,544,684.34 | 396,176,814.89 | 410,385,658.35 | 399,554,956.92 | 359,994,972.22 | 424,636,503.68 |
| 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 | 441,284,352.00 | 441,284,352.00 | 449,043,052.00 | 449,043,052.00 | 449,043,052.00 | 453,079,583.00 | 453,079,583.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,003,168.70 | 2,708,003,168.70 | 2,748,648,181.30 | 2,748,648,181.30 | 2,748,648,181.30 | 2,744,207,003.01 | 2,744,207,003.01 |
| 减：库存股(元) | - | - | - | - | - | - | 48,403,712.60 | 48,403,712.60 | 48,403,712.60 | 48,403,712.60 | 48,403,712.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,332,081,858.74 | -1,320,267,304.76 | -1,307,215,574.97 | -1,304,237,711.58 | -1,283,886,892.67 | -1,273,125,909.30 | -1,271,832,012.89 |
| 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 | 1,842,307,968.32 | 1,854,122,522.30 | 1,867,174,252.09 | 1,870,152,115.48 | 1,890,502,934.39 | 1,900,859,270.47 | 1,902,153,166.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,286.10 | 1,079,441.15 | 933,302.10 | 934,998.70 | 893,516.71 | 884,584.62 | 999,366.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,390,254.42 | 1,855,201,963.45 | 1,868,107,554.19 | 1,871,087,114.18 | 1,891,396,451.10 | 1,901,743,855.09 | 1,903,152,533.18 |
| 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 | 2,219,996,464.06 | 2,242,746,647.79 | 2,264,284,369.08 | 2,281,472,772.53 | 2,290,951,408.02 | 2,261,738,827.31 | 2,327,789,036.86 |
| 公告日期 | 2025-10-25 | 2025-08-09 | 2025-04-28 | 2025-04-12 | 2024-10-25 | 2024-08-10 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-18 | 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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