| 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 | 321,906,420.20 | 341,390,965.95 | 302,975,559.58 | 375,152,711.01 | 280,828,953.87 | 330,392,442.08 | 362,927,315.61 |
| 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 | 793,387,574.78 | 802,189,255.74 | 926,195,971.40 | 888,948,602.01 | 841,606,061.45 | 843,408,674.66 | 846,372,603.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,349,049.31 | 135,007,147.98 | 200,283,421.74 | 193,753,853.61 | 161,209,755.78 | 149,316,944.52 | 170,643,274.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,038,525.47 | 667,182,107.76 | 725,912,549.66 | 695,194,748.40 | 680,396,305.67 | 694,091,730.14 | 675,729,328.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,373,488.36 | 60,167,285.77 | 43,942,888.81 | 37,139,598.86 | 64,653,212.23 | 24,721,703.78 | 31,975,507.46 |
| 应收股利(元) | - | - | 会员可见 | - | 4,950,000.00 | - | 960,000.00 | - | 4,950,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,135,845.95 | 17,292,164.21 | 21,654,863.63 | 13,454,384.88 | 17,556,190.33 | 22,337,548.30 | 21,774,587.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,861,029.25 | 487,543,149.58 | 430,931,060.69 | 437,954,535.31 | 488,413,309.33 | 505,209,381.14 | 508,517,891.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,185,479.30 | 17,010,606.11 | 12,710,899.58 | 14,573,862.27 | 9,987,163.13 | 16,356,750.15 | 8,485,418.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,357,894.90 | 1,815,311,374.02 | 1,827,380,614.09 | 1,845,717,531.14 | 1,875,346,136.85 | 1,918,330,676.18 | 1,958,259,197.83 |
| 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 | 39,291,366.91 | 39,021,167.41 | 36,610,543.28 | 38,318,193.18 | 36,659,992.48 | 35,052,726.60 | 35,484,602.21 |
| 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 | 99,987,400.00 | 113,216,694.18 | 113,216,694.18 | 113,688,708.63 | 117,809,008.63 | 113,835,708.63 | 113,835,708.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,803,170.38 | 242,998,703.85 | 248,029,627.32 | 254,440,965.71 | 235,665,048.43 | 240,143,316.28 | 243,711,599.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642,766.59 | 6,905,325.30 | 8,507,429.18 | 4,466,735.88 | 116,134,849.91 | 109,022,084.90 | 94,472,244.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,186,928.25 | 25,129,310.96 | 21,994,755.46 | 23,574,547.05 | 26,072,990.89 | 27,856,850.00 | 29,632,972.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,091,559.27 | 141,686,655.17 | 143,460,147.57 | 147,102,344.55 | 64,455,225.84 | 65,779,787.71 | 67,186,161.02 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 236,103.69 | 31,858.41 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,565,217.69 | 22,978,990.35 | 27,276,165.79 | 23,872,751.18 | 9,621,493.53 | 9,841,381.77 | 7,540,827.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,110,708.89 | 24,099,614.68 | 23,226,061.07 | 23,757,498.75 | 29,720,091.23 | 27,861,927.47 | 21,561,387.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,614.20 | 46,614.20 | - | 3,122,623.97 | - | 4,996,969.94 | 5,589,467.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,725,732.18 | 616,083,076.10 | 622,321,423.85 | 632,344,368.90 | 636,374,804.63 | 634,422,611.71 | 619,014,971.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,083,627.08 | 2,431,394,450.12 | 2,449,702,037.94 | 2,478,061,900.04 | 2,511,720,941.48 | 2,552,753,287.89 | 2,577,274,168.98 |
| 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 | 57,726,717.91 | 54,800,000.00 | 66,255,209.11 | 66,290,406.33 | 70,090,728.47 | 70,060,603.60 | 84,036,993.05 |
| 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 | 887,209,597.18 | 791,256,905.20 | 769,284,022.15 | 770,519,607.83 | 747,206,943.41 | 767,966,830.13 | 752,571,564.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,216,146.25 | 244,266,396.51 | 224,610,822.30 | 222,409,539.05 | 208,361,888.61 | 240,662,623.15 | 270,495,569.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,993,450.93 | 546,990,508.69 | 544,673,199.85 | 548,110,068.78 | 538,845,054.80 | 527,304,206.98 | 482,075,994.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,249,899.99 | 73,306,111.18 | 76,748,863.16 | 73,778,276.51 | 71,830,952.94 | 56,041,873.12 | 59,718,304.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,805,582.24 | 34,346,583.18 | 33,852,279.35 | 41,772,852.45 | 40,859,093.83 | 39,900,604.84 | 37,469,693.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,659,077.82 | 12,816,974.65 | 15,993,190.36 | 15,930,912.72 | 13,704,145.06 | 20,651,428.30 | 11,956,756.17 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,967,462.09 | 11,750,285.20 | 19,217,478.64 | 15,907,856.83 | 19,937,209.59 | 24,700,659.32 | 35,364,291.34 |
| 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 | 35,803,828.98 | 48,494,794.43 | 53,673,249.83 | 55,850,553.99 | 24,795,840.66 | 11,471,100.18 | 8,347,253.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,933,079.35 | 142,888,662.63 | 148,576,609.97 | 173,167,131.52 | 175,258,723.88 | 190,479,443.51 | 208,427,379.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,355,245.56 | 1,169,660,316.47 | 1,183,600,902.57 | 1,213,217,598.18 | 1,163,683,637.84 | 1,181,272,543.00 | 1,197,892,236.77 |
| 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 | 2,603,704.80 | 2,579,643.80 | 5,469,018.71 | 5,469,018.71 | 38,824,320.60 | 52,576,166.50 | 67,274,285.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,955,775.18 | 20,401,068.03 | 17,351,829.30 | 18,106,215.81 | 20,891,703.79 | 22,296,526.29 | 23,996,499.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,194,461.04 | 23,227,744.95 | 19,008,962.90 | 20,287,696.84 | 20,166,430.79 | 21,414,398.09 | 21,541,848.68 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 6,186,927.23 | 6,124,547.96 | 1,455,530.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,753,941.02 | 46,208,456.78 | 41,829,810.91 | 43,862,931.36 | 86,069,382.41 | 102,411,638.84 | 114,268,164.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,109,186.58 | 1,215,868,773.25 | 1,225,430,713.48 | 1,257,080,529.54 | 1,249,753,020.25 | 1,283,684,181.84 | 1,312,160,401.37 |
| 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 | 504,702,276.00 | 504,702,276.00 | 504,702,276.00 | 504,702,276.00 | 504,702,276.00 | 504,702,276.00 | 504,702,276.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,855,113.48 | 588,855,113.48 | 588,855,113.48 | 588,855,113.48 | 593,046,511.50 | 593,046,511.50 | 593,046,511.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,715.44 | -9,010.43 | -5,619.25 | 19,570.78 | -26,518.89 | 40,200.66 | -63,288.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,829,440.76 | 10,435,638.94 | 9,998,639.23 | 9,518,020.15 | 9,531,294.36 | 9,088,412.87 | 8,553,725.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,468,860.21 | 38,468,860.21 | 38,468,860.21 | 38,468,860.21 | 38,469,401.67 | 38,469,401.67 | 38,469,401.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,008,511.44 | 40,870,867.94 | 52,371,123.35 | 50,786,408.63 | 88,824,808.43 | 97,343,574.77 | 96,015,569.24 |
| 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 | 1,177,892,917.33 | 1,183,323,746.14 | 1,194,390,393.02 | 1,192,350,249.25 | 1,234,547,773.07 | 1,242,690,377.47 | 1,240,724,195.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,081,523.17 | 32,201,930.73 | 29,880,931.44 | 28,631,121.25 | 27,420,148.16 | 26,378,728.58 | 24,389,572.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,974,440.50 | 1,215,525,676.87 | 1,224,271,324.46 | 1,220,981,370.50 | 1,261,967,921.23 | 1,269,069,106.05 | 1,265,113,767.61 |
| 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 | 2,522,083,627.08 | 2,431,394,450.12 | 2,449,702,037.94 | 2,478,061,900.04 | 2,511,720,941.48 | 2,552,753,287.89 | 2,577,274,168.98 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-21 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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