| 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 | 141,368,433.74 | 244,613,900.18 | 209,794,253.53 | 314,455,117.51 | 259,533,996.68 | 196,124,885.90 | 204,519,569.35 |
| 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 | 475,361,338.62 | 476,808,003.47 | 500,494,933.47 | 437,996,813.07 | 514,270,097.49 | 461,601,320.24 | 472,344,502.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,361,338.62 | 476,808,003.47 | 500,494,933.47 | 437,996,813.07 | 514,270,097.49 | 461,601,320.24 | 472,344,502.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,655,562.45 | 71,528,749.57 | 69,034,921.37 | 68,797,209.53 | 46,447,653.43 | 68,145,608.79 | 86,054,344.12 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 225,901.68 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,349,049.87 | 48,200,122.44 | 55,443,098.04 | 54,979,073.66 | 60,208,595.12 | 61,474,478.41 | 63,721,780.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,633,668.92 | 333,942,190.61 | 369,528,329.32 | 311,008,806.87 | 285,350,562.91 | 311,876,505.72 | 343,898,717.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,917.75 | 11,731,786.89 | 9,360,188.12 | 7,589,214.95 | 4,211,281.80 | 4,562,839.48 | 5,726,540.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,140,952.56 | 1,209,303,454.44 | 1,241,939,875.97 | 1,226,803,898.53 | 1,193,107,317.44 | 1,127,767,422.32 | 1,187,031,342.51 |
| 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 | 32,556,251.89 | 30,025,373.34 | 33,392,404.54 | 30,538,807.29 | 32,184,913.90 | 32,416,229.48 | 33,201,382.31 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,148,904.87 | 29,148,904.87 | 29,348,904.87 | 29,348,904.87 | 29,348,904.87 | 29,348,904.87 | 29,348,904.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,269,220.82 | 787,209,279.71 | 772,021,326.24 | 779,965,446.09 | 718,633,818.95 | 722,696,274.83 | 727,968,145.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,506.83 | 2,284,127.55 | 6,803,581.66 | 1,493,002.21 | 65,834,626.17 | 63,540,796.81 | 62,536,741.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,266,325.47 | 94,538,414.09 | 108,756,950.34 | 122,005,158.02 | 99,928,255.86 | 113,323,666.29 | 128,887,360.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,805,525.03 | 119,838,388.02 | 122,277,050.19 | 123,658,983.61 | 125,215,673.33 | 127,572,899.47 | 125,324,962.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,021,493.60 | 184,021,493.60 | 184,021,493.60 | 184,021,493.60 | 184,021,493.60 | 184,021,493.60 | 184,021,493.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,875,403.02 | 23,872,335.37 | 25,230,237.98 | 24,574,992.33 | 25,273,985.44 | 28,199,777.78 | 30,269,445.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,394,276.07 | 54,301,660.18 | 57,595,485.13 | 54,287,608.72 | 60,800,475.82 | 59,610,815.10 | 48,763,594.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,188,437.70 | 4,358,150.00 | 7,313,672.00 | 2,825,000.00 | 17,256,840.38 | 2,784,100.00 | 12,966,049.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,096,345.30 | 1,329,598,126.73 | 1,346,761,106.55 | 1,352,719,396.74 | 1,358,498,988.32 | 1,363,514,958.23 | 1,383,288,080.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,237,297.86 | 2,538,901,581.17 | 2,588,700,982.52 | 2,579,523,295.27 | 2,551,606,305.76 | 2,491,282,380.55 | 2,570,319,422.63 |
| 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 | 36,632,200.47 | 46,748,905.89 | 59,159,690.47 | 43,052,698.34 | 31,010,175.00 | 31,010,175.00 | 17,410,175.00 |
| 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 | 471,685,483.12 | 622,921,019.25 | 584,070,623.16 | 563,800,195.24 | 584,926,808.99 | 534,994,306.97 | 577,185,378.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,107,169.48 | 400,250,676.23 | 341,072,551.55 | 338,189,159.36 | 330,623,798.66 | 325,122,861.76 | 360,244,173.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,578,313.64 | 222,670,343.02 | 242,998,071.61 | 225,611,035.88 | 254,303,010.33 | 209,871,445.21 | 216,941,204.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,940,089.32 | 204,494,627.64 | 240,606,611.11 | 255,124,056.30 | 246,917,494.89 | 256,425,766.96 | 278,128,867.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,295,116.56 | 32,455,116.16 | 41,515,292.87 | 33,679,896.92 | 31,523,090.92 | 27,299,032.06 | 30,066,151.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,084,782.90 | 7,531,314.87 | 9,254,760.65 | 11,657,205.36 | 11,089,856.82 | 6,810,568.34 | 12,448,062.00 |
| 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 | 55,051,769.63 | 57,627,357.08 | 49,127,803.87 | 48,139,906.42 | 39,101,009.64 | 30,376,394.43 | 29,417,150.36 |
| 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 | 55,285,450.30 | 56,680,395.14 | 70,509,750.77 | 60,521,426.40 | 57,719,216.40 | 61,675,650.99 | 76,150,898.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,095,230.60 | 11,378,548.62 | 15,443,694.21 | 13,740,784.18 | 18,582,788.65 | 13,943,681.11 | 17,083,615.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,070,122.90 | 1,039,837,284.65 | 1,069,688,227.11 | 1,029,716,169.16 | 1,020,870,441.31 | 962,535,575.86 | 1,037,890,299.46 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 7,400,000.00 | 7,400,000.00 | 2,600,000.00 | 7,400,000.00 | 12,200,000.00 | 12,200,000.00 | 4,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,213,894.47 | 45,632,417.04 | 51,272,547.45 | 68,058,203.95 | 55,262,047.63 | 63,859,416.43 | 75,132,532.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,857,624.07 | 17,597,936.30 | 18,349,215.98 | 19,070,913.28 | 18,955,285.42 | 21,199,881.72 | 22,484,118.81 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 8,879,019.29 | 7,935,429.55 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,471,518.54 | 70,630,353.34 | 72,221,763.43 | 94,529,117.23 | 95,296,352.34 | 105,194,727.70 | 102,416,650.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,541,641.44 | 1,110,467,637.99 | 1,141,909,990.54 | 1,124,245,286.39 | 1,116,166,793.65 | 1,067,730,303.56 | 1,140,306,950.43 |
| 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 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,159,436.27 | 603,159,436.27 | 603,159,436.27 | 603,159,436.27 | 610,030,526.27 | 608,984,926.27 | 607,416,526.27 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 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 | 67,792,534.11 | 67,792,534.11 | 67,792,534.11 | 67,792,534.11 | 63,749,246.07 | 63,749,246.07 | 63,777,707.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,968,780.07 | 242,426,266.36 | 261,043,397.01 | 269,128,949.04 | 246,733,298.44 | 237,832,528.54 | 244,698,467.27 |
| 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 | 1,442,825,609.55 | 1,426,283,095.84 | 1,444,900,226.49 | 1,452,985,778.52 | 1,433,417,929.88 | 1,423,471,559.98 | 1,428,797,560.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,870,046.87 | 2,150,847.34 | 1,890,765.49 | 2,292,230.36 | 2,021,582.23 | 80,517.01 | 1,214,912.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,695,656.42 | 1,428,433,943.18 | 1,446,790,991.98 | 1,455,278,008.88 | 1,435,439,512.11 | 1,423,552,076.99 | 1,430,012,472.20 |
| 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 | 2,362,237,297.86 | 2,538,901,581.17 | 2,588,700,982.52 | 2,579,523,295.27 | 2,551,606,305.76 | 2,491,282,380.55 | 2,570,319,422.63 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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