| 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 | 385,326,456.47 | 364,535,870.84 | 232,445,190.30 | 266,817,012.14 | 175,836,263.34 | 186,427,781.88 | 255,163,115.83 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 40,000,000.00 | 31,354,092.00 | 33,630,673.97 | 50,123,611.11 | 70,000,000.00 | 54,000,000.00 | - |
| 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 | 615,084,706.43 | 524,688,318.01 | 537,000,673.77 | 516,101,097.82 | 565,359,090.06 | 625,800,224.58 | 652,853,255.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,690,906.43 | 31,903,831.83 | 48,218,415.72 | 64,441,632.19 | 47,150,804.52 | 38,957,937.95 | 47,027,180.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,393,800.00 | 492,784,486.18 | 488,782,258.05 | 451,659,465.63 | 518,208,285.54 | 586,842,286.63 | 605,826,074.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,992,396.29 | 111,286,779.20 | 109,748,438.69 | 85,142,463.75 | 110,279,517.02 | 105,606,859.97 | 136,146,623.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,787,820.64 | 4,615,061.01 | 3,447,824.68 | 2,721,743.72 | 1,420,814.12 | 2,491,769.23 | 2,213,601.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,598,645.33 | 350,976,822.98 | 326,199,211.39 | 314,864,860.96 | 315,807,130.55 | 341,597,587.80 | 348,009,756.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,259.50 | 4,004,706.41 | 23,696,357.36 | 25,252,499.40 | 31,083,784.07 | 1,007,090.59 | 35,653,594.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,422,821.95 | 1,488,762,090.75 | 1,353,325,343.52 | 1,340,109,236.74 | 1,349,714,783.10 | 1,369,860,683.88 | 1,458,220,763.84 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,819,168.53 | 28,237,871.50 | 28,874,024.32 | 29,898,887.02 | 28,988,770.41 | 28,179,361.32 | 28,788,586.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,151,450.69 | 227,114,714.96 | 231,685,766.27 | 238,586,184.45 | 224,572,307.75 | 228,752,402.62 | 234,173,747.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,585,995.42 | 12,593,214.30 | 12,667,438.38 | 11,819,949.82 | 1,290,412.59 | 361,066.15 | 263,423.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,605,448.72 | 37,940,259.62 | 38,354,350.55 | 38,676,922.55 | 38,678,736.23 | 38,804,648.16 | 39,097,478.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,819,567.79 | 8,087,557.14 | 8,091,179.66 | 8,301,943.04 | 9,618,816.00 | 10,937,336.35 | 10,851,916.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,354,783.96 | 58,844,093.97 | 49,290,703.23 | 19,131,829.93 | 26,276,627.50 | 24,191,643.50 | 19,580,481.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,336,415.11 | 372,817,711.49 | 368,963,462.41 | 346,415,716.81 | 329,425,670.48 | 331,226,458.10 | 332,755,633.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,759,237.06 | 1,861,579,802.24 | 1,722,288,805.93 | 1,686,524,953.55 | 1,679,140,453.58 | 1,701,087,141.98 | 1,790,976,397.54 |
| 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 | 101,442,777.78 | 73,026,055.81 | 38,009,161.83 | 50,009,395.83 | 50,695,000.00 | 90,000,000.00 | 220,000,000.00 |
| 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 | 557,411,466.92 | 487,474,660.39 | 396,615,977.92 | 323,614,496.05 | 358,359,235.69 | 347,103,974.87 | 339,464,625.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,975,821.55 | 295,295,034.20 | 217,997,297.65 | 185,493,717.42 | 204,401,616.97 | 219,891,699.55 | 209,746,800.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,435,645.37 | 192,179,626.19 | 178,618,680.27 | 138,120,778.63 | 153,957,618.72 | 127,212,275.32 | 129,717,825.97 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,636.52 | 97,841.33 | 42,928.55 | 96,071.42 | 443,636.56 | 562,984.21 | 169,248.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,407,383.40 | 30,909,720.47 | 26,836,872.41 | 24,617,173.56 | 26,781,673.65 | 25,996,552.67 | 27,749,667.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,508,408.53 | 9,854,935.93 | 7,727,612.66 | 30,484,966.92 | 22,505,949.61 | 19,987,814.29 | 15,468,031.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,328,452.58 | 4,365,287.67 | 2,547,720.20 | 6,531,915.79 | 5,255,112.22 | 5,516,492.59 | 9,782,113.19 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 6,273,800.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,804,542.91 | 18,412,784.21 | 23,146,958.33 | 36,804,851.51 | 19,811,133.42 | 28,640,480.46 | 25,828,355.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,401.73 | 2,363,753.18 | 1,826,663.88 | 1,608,482.37 | 1,773,872.87 | 1,672,188.08 | 1,898,252.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,836,070.37 | 626,505,038.99 | 496,753,895.78 | 473,767,353.45 | 485,625,614.02 | 525,754,287.17 | 640,360,294.18 |
| 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 | 7,884,558.30 | 8,173,623.03 | 8,462,687.76 | 8,751,752.49 | 4,748,182.76 | 4,919,895.80 | 3,577,847.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,258,916.23 | 15,175,783.57 | 15,272,738.41 | 15,522,711.05 | 14,613,383.16 | 14,614,366.54 | 14,681,591.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,143,474.53 | 23,349,406.60 | 23,735,426.17 | 24,274,463.54 | 19,361,565.92 | 19,534,262.34 | 18,259,438.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,979,544.90 | 649,854,445.59 | 520,489,321.95 | 498,041,816.99 | 504,987,179.94 | 545,288,549.51 | 658,619,733.04 |
| 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 | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,197,994.87 | 34,197,994.87 | 34,197,994.87 | 34,197,994.87 | 33,303,795.56 | 33,303,795.56 | 33,303,795.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,598,056.02 | 476,589,370.03 | 466,800,241.83 | 453,486,577.81 | 439,929,214.94 | 421,506,526.03 | 398,104,199.31 |
| 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 | 1,234,954,556.83 | 1,222,945,870.84 | 1,213,156,742.64 | 1,199,843,078.62 | 1,185,391,516.44 | 1,166,968,827.53 | 1,143,566,500.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,174,864.67 | -11,220,514.19 | -11,357,258.66 | -11,359,942.06 | -11,238,242.80 | -11,170,235.06 | -11,209,836.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,779,692.16 | 1,211,725,356.65 | 1,201,799,483.98 | 1,188,483,136.56 | 1,174,153,273.64 | 1,155,798,592.47 | 1,132,356,664.50 |
| 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 | 1,988,759,237.06 | 1,861,579,802.24 | 1,722,288,805.93 | 1,686,524,953.55 | 1,679,140,453.58 | 1,701,087,141.98 | 1,790,976,397.54 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 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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