| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 193,149,436.01 | 242,036,774.30 | 244,645,727.87 |
| 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 | 686,980,707.18 | 655,334,763.75 | 661,277,675.56 |
| 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 | 144,658,543.53 | 173,737,472.81 | 185,435,900.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,283.49 | 1,490,060.91 | 4,792,923.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,929,260.04 | 172,247,411.90 | 180,642,976.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,903,947.16 | 5,240,425.63 | 10,022,298.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,178.95 | 7,764,678.96 | 6,334,242.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,119,067.35 | 85,224,057.41 | 77,613,464.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,352,397.59 | 4,656,498.03 | 198,368.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,158,277.77 | 1,174,427,006.34 | 1,185,566,357.31 |
| 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 | 74,301,627.11 | 73,030,694.26 | 69,399,380.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,322,028.50 | 910,848,801.55 | 901,015,035.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,653,283.06 | 55,530,119.18 | 61,592,498.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,409,187.55 | 81,261,709.88 | 82,114,232.21 |
| 商誉(元) | - | - | - | - | 517,416.38 | 517,416.38 | 517,416.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,344,310.38 | 12,203,646.32 | 11,712,859.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,201,618.78 | 6,736,768.53 | 10,038,205.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,749,471.76 | 1,140,129,156.10 | 1,136,389,628.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,907,749.53 | 2,314,556,162.44 | 2,321,955,985.52 |
| 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 | 20,000,000.00 | 20,000,000.00 | 11,029,000.00 |
| 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 | 117,616,035.84 | 130,342,443.94 | 133,304,514.58 |
| 其中：应付票据(元) | - | - | - | - | - | - | 14,700,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,616,035.84 | 130,342,443.94 | 118,604,514.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,119,920.99 | 11,919,556.17 | 17,283,273.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,661,799.07 | 29,209,248.72 | 24,728,076.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,029,724.65 | 6,661,209.22 | 20,062,655.96 |
| 应付股利(元) | - | 会员可见 | - | - | - | 29,282,145.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,304,665.16 | 9,620,853.68 | 8,264,992.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,455.66 | 4,082,222.70 | 5,206,948.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,496,601.37 | 241,117,679.43 | 219,879,461.21 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,134,630.23 | 7,575,008.54 | 8,060,386.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,298,748.87 | 22,599,743.58 | 23,515,377.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,433,379.10 | 30,174,752.12 | 31,575,764.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,929,980.47 | 271,292,431.55 | 251,455,225.46 |
| 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 | 294,682,500.00 | 294,682,500.00 | 294,682,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,430,398.68 | 714,430,398.68 | 712,920,308.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,183,171.45 | 13,230,185.47 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,858.16 | 2,336,494.38 | 2,310,620.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,373,695.84 | 20,352,845.63 | 20,086,367.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,732,457.83 | 140,732,457.83 | 140,732,457.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,261,982.59 | 835,891,956.44 | 841,368,977.45 |
| 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 | 1,994,514,721.65 | 1,995,196,467.49 | 2,012,101,231.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,463,047.41 | 48,067,263.40 | 58,399,528.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,977,769.06 | 2,043,263,730.89 | 2,070,500,760.06 |
| 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 | 2,277,907,749.53 | 2,314,556,162.44 | 2,321,955,985.52 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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