| 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 | 233,720,838.97 | 217,723,093.97 | 252,259,108.49 | 96,220,059.68 | 190,017,036.05 | 129,805,138.66 | 111,738,569.76 |
| 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 | - | - | - | - | - | - | - |
| 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 | 50,493,172.89 | 57,090,527.66 | 44,931,548.69 | 32,967,274.13 | 78,390,389.02 | 78,350,565.50 | 88,025,093.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,493,172.89 | 57,090,527.66 | 44,931,548.69 | 32,967,274.13 | 78,390,389.02 | 78,350,565.50 | 88,025,093.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,554,376.29 | 64,660,475.32 | 75,311,641.58 | 69,862,439.89 | 68,204,233.50 | 77,312,259.53 | 75,302,034.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,502,906.49 | 69,548,046.16 | 71,521,352.76 | 53,812,010.40 | 2,873,903.23 | 4,491,553.54 | 4,505,167.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,536,626.27 | 372,584,917.45 | 384,152,832.29 | 425,313,736.62 | 376,019,614.18 | 433,126,692.08 | 474,538,780.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,581,973.99 | 20,056,805.19 | 26,745,594.99 | 38,664,561.10 | 17,389,509.61 | 18,640,998.96 | 16,841,601.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,389,894.90 | 801,663,865.75 | 854,922,078.80 | 716,840,081.82 | 732,894,685.59 | 741,727,208.27 | 770,951,246.74 |
| 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 | 263,625,920.71 | 293,081,817.87 | 353,633,232.81 | 407,567,639.73 | 443,678,064.53 | 430,767,618.57 | 484,003,066.07 |
| 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 | 1,799,867.52 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,336,880.57 | 1,347,108,776.73 | 1,374,164,102.38 | 1,400,443,058.86 | 1,423,578,126.55 | 1,441,825,279.08 | 1,452,288,765.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,800,418.23 | 28,967,506.65 | 27,013,344.35 | 23,061,304.90 | 41,440,592.44 | 40,801,160.43 | 52,246,753.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,653.17 | 2,314,591.63 | 2,816,530.09 | 3,318,468.55 | 12,408,373.78 | 13,237,798.27 | 14,067,222.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,511,369.61 | 77,516,770.23 | 78,193,322.27 | 79,412,718.93 | 80,100,854.52 | 78,881,647.41 | 79,261,412.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,899.66 | 552,093.17 | 692,286.68 | 1,033,862.27 | 1,562,184.56 | 2,098,880.81 | 1,999,691.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,591,110.25 | 16,249,093.74 | 27,552,280.46 | 31,083,815.55 | 41,940,722.38 | 30,947,923.56 | 26,476,982.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,256.88 | 4,007,256.88 | 4,007,256.88 | 4,007,256.88 | 4,359,160.00 | 4,485,788.05 | 4,632,898.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,897,376.60 | 1,769,797,906.90 | 1,868,072,355.92 | 1,949,928,125.67 | 2,049,068,078.76 | 2,043,046,096.18 | 2,114,976,792.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,287,271.50 | 2,571,461,772.65 | 2,722,994,434.72 | 2,666,768,207.49 | 2,781,962,764.35 | 2,784,773,304.45 | 2,885,928,039.18 |
| 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 | 180,205,416.65 | 180,205,416.65 | 248,319,966.69 | 198,263,538.63 | 148,179,196.96 | 148,179,196.96 | 128,141,496.93 |
| 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 | 76,581,931.25 | 116,298,651.97 | 151,039,999.22 | 92,391,904.55 | 114,469,929.35 | 131,101,928.85 | 169,838,946.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,581,931.25 | 116,298,651.97 | 151,039,999.22 | 92,391,904.55 | 114,469,929.35 | 131,101,928.85 | 169,838,946.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,182,883.11 | 14,556,811.45 | 39,312,187.30 | 42,591,728.00 | 15,498,575.39 | 16,430,056.73 | 17,268,914.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,032,434.64 | 20,847,821.16 | 17,333,064.35 | 18,885,701.46 | 12,374,617.37 | 11,220,241.87 | 14,298,202.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774,366.95 | 9,824,325.79 | 5,601,447.61 | 4,425,797.06 | 14,374,524.71 | 10,543,497.83 | 13,629,387.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,356,791.41 | 87,258,393.79 | 102,031,991.02 | 100,025,962.32 | 68,910,455.06 | 65,936,618.34 | 81,909,715.58 |
| 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 | 1,196,327.77 | 1,671,382.12 | 1,849,511.27 | 1,954,616.13 | 3,304,870.90 | 2,156,797.59 | 3,232,246.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,684,077.72 | 1,786,588.22 | 4,836,084.66 | 5,161,731.41 | 1,874,301.70 | 1,973,282.64 | 2,090,650.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,014,229.50 | 432,449,391.15 | 570,324,252.12 | 463,700,979.56 | 378,986,471.44 | 387,541,620.81 | 430,409,560.41 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,125.67 | 666,211.07 | 885,012.00 | 1,362,337.65 | 9,251,202.93 | 10,584,669.94 | 9,567,972.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,513,690.04 | 45,189,924.10 | 46,866,158.16 | 48,542,392.22 | 50,218,626.28 | 51,894,860.34 | 53,571,094.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,992,972.53 | 31,710,870.96 | 34,885,637.32 | 42,787,136.23 | 48,363,968.28 | 44,662,008.61 | 53,150,282.26 |
| 其他非流动负债(元) | - | - | - | - | 3,485,893.89 | 4,336,522.02 | 5,759,596.33 | 11,800,794.02 | 6,190,064.68 | 6,810,846.42 | 5,241,894.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,760,682.13 | 81,903,528.15 | 88,396,403.81 | 104,492,660.12 | 114,023,862.17 | 113,952,385.31 | 121,531,243.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,774,911.63 | 514,352,919.30 | 658,720,655.93 | 568,193,639.68 | 493,010,333.61 | 501,494,006.12 | 551,940,803.78 |
| 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 | 1,152,000,200.00 | 1,152,000,200.00 | 1,152,000,200.00 | 1,152,000,200.00 | 1,152,000,200.00 | 1,152,000,200.00 | 1,152,000,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,817,158.91 | 229,817,158.91 | 229,817,158.91 | 229,817,158.91 | 231,293,258.91 | 231,293,258.91 | 231,293,258.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,001,825.50 | 201,001,825.50 | 201,001,825.50 | 201,001,825.50 | 201,001,825.50 | 201,001,825.50 | 201,001,825.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,400,012.45 | 178,196,357.30 | 195,430,402.88 | 240,205,563.34 | 263,046,152.82 | 242,495,408.09 | 290,881,321.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,010,059.78 | 156,010,059.78 | 156,010,059.78 | 156,010,059.78 | 156,010,059.78 | 156,010,059.78 | 156,010,059.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,430,027.22 | 548,742,941.96 | 537,164,356.62 | 524,539,738.09 | 690,679,225.10 | 705,614,244.69 | 708,115,402.39 |
| 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 | 2,019,655,632.86 | 2,063,764,892.45 | 2,069,420,352.69 | 2,101,570,894.62 | 2,292,027,071.11 | 2,286,411,345.97 | 2,337,298,416.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,143,272.99 | -6,656,039.10 | -5,146,573.90 | -2,996,326.81 | -3,074,640.37 | -3,132,047.64 | -3,311,181.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,512,359.87 | 2,057,108,853.35 | 2,064,273,778.79 | 2,098,574,567.81 | 2,288,952,430.74 | 2,283,279,298.33 | 2,333,987,235.40 |
| 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 | 2,504,287,271.50 | 2,571,461,772.65 | 2,722,994,434.72 | 2,666,768,207.49 | 2,781,962,764.35 | 2,784,773,304.45 | 2,885,928,039.18 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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