| 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 | 575,358,345.99 | 423,981,230.07 | 390,441,398.44 | 429,432,613.27 | 406,633,280.57 | 393,135,219.26 | 246,754,724.80 |
| 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 | 321,965,495.54 | 308,135,640.42 | 297,579,278.82 | 320,816,629.25 | 294,990,171.10 | 278,571,905.22 | 258,699,545.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,965,495.54 | 308,135,640.42 | 297,579,278.82 | 320,816,629.25 | 294,990,171.10 | 278,571,905.22 | 258,699,545.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,461,756.07 | 42,635,072.27 | 35,303,229.71 | 31,443,088.25 | 39,201,404.83 | 24,392,068.62 | 24,858,726.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,110,350.65 | 10,803,234.05 | 17,460,711.94 | 16,177,241.57 | 14,474,540.40 | 14,102,214.41 | 13,831,916.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,314,825.99 | 840,375,663.23 | 784,987,628.65 | 651,117,780.95 | 591,457,441.12 | 644,330,986.75 | 715,880,361.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,223,584.12 | 60,518,168.70 | 89,360,912.64 | 79,357,382.39 | 82,035,213.44 | 70,977,258.08 | 59,178,660.91 |
| 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 | 3,239,790.61 | 3,323,529.97 | 5,279,864.75 | 8,124,873.66 | 7,559,115.48 | 10,328,534.23 | 18,724,585.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,313,984.13 | 2,520,529.94 | 11,957,113.26 | 14,033,027.04 | 8,505,660.21 | 4,776,307.92 | 2,159,295.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,485,283.10 | 1,695,387,068.65 | 1,637,323,433.47 | 1,556,502,636.38 | 1,450,856,827.15 | 1,441,614,494.49 | 1,341,487,817.32 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,451.30 | 1,621,119.17 | 2,429,292.93 | 3,246,728.01 | - | - | 1,006,029.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,992,144.25 | 9,272,980.03 | 8,774,117.65 | 8,155,560.11 | 8,814,628.01 | 8,568,890.48 | 8,201,451.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,397,227.98 | 313,107,611.68 | 305,998,273.92 | 310,961,631.96 | 307,861,070.67 | 310,179,425.34 | 315,445,995.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,812.66 | 2,382,915.43 | 4,025,006.81 | 4,065,380.61 | 4,164,257.22 | 3,929,203.55 | 1,880,458.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,509,701.24 | 49,727,444.05 | 65,983,051.73 | 70,677,861.64 | 53,179,427.14 | 58,632,898.12 | 64,016,655.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,486,690.85 | 24,189,211.75 | 24,971,543.37 | 25,638,542.71 | 25,201,414.99 | 25,918,356.78 | 26,601,743.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,293.72 | 808,293.72 | 808,293.72 | 808,293.72 | 808,293.72 | 808,293.72 | 808,293.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,021.20 | 3,241,516.07 | 5,644,331.96 | 6,152,200.74 | 6,475,224.32 | 7,416,321.93 | 6,538,338.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,899,060.06 | 62,171,575.69 | 62,778,702.20 | 62,058,508.09 | 61,330,536.65 | 63,270,504.91 | 65,606,794.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,912,940.33 | 2,218,388.90 | 5,497,949.54 | 2,865,769.13 | 4,481,347.77 | 5,711,219.09 | 6,593,090.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,484,343.59 | 468,741,056.49 | 486,910,563.83 | 494,630,476.72 | 472,316,200.49 | 484,435,113.92 | 496,698,851.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,969,626.69 | 2,164,128,125.14 | 2,124,233,997.30 | 2,051,133,113.10 | 1,923,173,027.64 | 1,926,049,608.41 | 1,838,186,668.53 |
| 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 | 55,027,805.56 | 64,055,055.56 | 91,138,288.89 | 210,265,936.12 | 270,239,812.23 | 263,457,287.50 | 279,369,508.33 |
| 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 | 740,378,180.02 | 623,522,805.97 | 571,262,134.20 | 593,567,937.50 | 492,462,327.19 | 490,561,858.02 | 429,148,409.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,029,814.00 | 204,714,131.80 | 147,199,317.80 | 203,087,720.00 | 172,212,779.61 | 153,024,560.19 | 115,376,190.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,348,366.02 | 418,808,674.17 | 424,062,816.40 | 390,480,217.50 | 320,249,547.58 | 337,537,297.83 | 313,772,218.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,174,157.90 | 573,078,616.51 | 580,361,487.61 | 399,930,614.02 | 360,399,280.34 | 399,188,530.20 | 400,634,454.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,708,141.66 | 17,310,086.16 | 10,149,474.76 | 42,456,368.65 | 21,909,311.33 | 14,274,307.42 | 10,347,337.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,465,741.85 | 10,794,409.46 | 8,951,271.28 | 4,810,369.05 | 6,784,306.55 | 5,455,726.30 | 5,966,810.20 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 2,538,172.65 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,255,986.92 | 55,228,025.82 | 48,805,455.53 | 48,536,089.90 | 41,578,239.59 | 40,093,600.67 | 20,637,806.71 |
| 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 | 32,905,201.90 | 22,078,871.99 | 18,135,203.93 | 17,906,975.02 | 10,634,895.89 | 13,963,163.89 | 17,174,892.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,716,744.22 | 27,136,668.10 | 22,181,012.25 | 18,433,470.03 | 14,840,105.75 | 14,558,978.87 | 18,969,119.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,631,960.03 | 1,393,204,539.57 | 1,350,984,328.45 | 1,335,907,760.29 | 1,218,848,278.87 | 1,244,091,625.52 | 1,182,248,338.80 |
| 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 | 64,185,000.00 | 47,985,000.00 | 51,070,000.00 | 970,000.00 | 980,000.00 | 980,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,113,308.05 | 41,184,003.18 | 55,849,643.46 | 57,887,090.88 | 49,941,904.90 | 51,112,229.59 | 53,627,227.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,225,009.98 | 13,235,443.68 | 14,260,415.16 | 15,266,977.74 | 16,005,927.00 | 17,122,214.48 | 18,255,942.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,469.57 | 137,318.39 | 149,208.09 | 161,097.80 | 193,977.25 | 205,866.96 | 217,756.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,765,787.60 | 102,541,765.25 | 121,329,266.71 | 74,285,166.42 | 67,121,809.15 | 69,420,311.03 | 72,100,926.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,397,747.63 | 1,495,746,304.82 | 1,472,313,595.16 | 1,410,192,926.71 | 1,285,970,088.02 | 1,313,511,936.55 | 1,254,349,265.22 |
| 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 | 199,029,050.00 | 199,029,050.00 | 199,029,050.00 | 199,029,050.00 | 198,749,050.00 | 198,749,050.00 | 195,244,050.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,190,921.65 | 246,694,532.18 | 245,139,320.92 | 242,982,660.54 | 236,967,576.26 | 236,967,576.26 | 223,237,092.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,144,495.00 | 18,202,210.00 | 18,202,210.00 | 18,202,210.00 | 16,859,050.00 | 16,859,050.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -516,100.37 | -797,962.23 | -426,339.00 | -719,581.40 | -651,370.43 | -1,332,521.00 | -492,036.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,984,656.69 | 39,984,656.69 | 39,984,656.69 | 39,984,656.69 | 35,863,968.75 | 35,863,968.75 | 35,863,968.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,027,846.09 | 201,673,753.68 | 186,395,923.53 | 177,865,610.56 | 183,132,765.04 | 157,331,107.30 | 128,164,795.39 |
| 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 | 688,571,879.06 | 668,381,820.32 | 651,920,402.14 | 640,940,186.39 | 637,202,939.62 | 610,720,131.31 | 582,017,869.70 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 1,817,540.55 | 1,819,533.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,571,879.06 | 668,381,820.32 | 651,920,402.14 | 640,940,186.39 | 637,202,939.62 | 612,537,671.86 | 583,837,403.31 |
| 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 | 2,450,969,626.69 | 2,164,128,125.14 | 2,124,233,997.30 | 2,051,133,113.10 | 1,923,173,027.64 | 1,926,049,608.41 | 1,838,186,668.53 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-10 | 2024-10-29 | 2024-08-22 | 2024-04-29 | 2024-04-12 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 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) |