| 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 | 357,975,934.69 | 372,810,823.67 | 613,820,015.15 | 823,478,193.92 | 498,374,365.79 | 465,165,134.41 | 448,467,692.31 |
| 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 | 148,510,641.00 | 164,804,850.00 | 49,224,250.00 | 51,458,484.00 | 5,096,400.00 | 7,751,116.00 | 54,650,345.00 |
| 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 | 412,440,995.17 | 414,803,075.27 | 392,469,467.21 | 390,237,316.58 | 485,103,715.51 | 391,059,298.48 | 395,663,199.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,874.00 | - | 4,331,528.72 | 1,400,309.50 | 2,812,237.19 | 213,630.00 | 2,366,216.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,566,121.17 | 414,803,075.27 | 388,137,938.49 | 388,837,007.08 | 482,291,478.32 | 390,845,668.48 | 393,296,983.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,125,854.31 | 11,247,695.17 | 14,623,512.78 | 5,374,040.75 | 17,421,467.55 | 14,588,036.11 | 10,330,484.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,494,272.57 | 19,515,492.58 | 18,693,518.56 | 21,982,608.97 | 21,428,597.86 | 19,332,942.95 | 18,421,149.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,439,505.09 | 251,529,928.63 | 254,191,685.02 | 245,098,147.97 | 266,954,230.04 | 263,233,384.39 | 264,351,074.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,155,830.65 | 19,843,305.58 | 21,579,235.33 | 30,094,649.72 | 13,451,244.41 | 22,556,217.02 | 21,017,014.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,428.26 | 15,426,210.20 | 8,199,685.79 | 7,733,513.82 | 2,692,555.72 | 4,941,642.22 | 23,772,649.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,528,632.21 | 1,275,034,779.35 | 1,374,005,757.34 | 1,575,556,955.73 | 1,310,522,576.88 | 1,190,034,006.58 | 1,238,673,609.00 |
| 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 | 13,596,616.04 | 9,668,984.66 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,763,087.80 | 36,627,871.48 | 37,453,257.61 | 38,278,643.76 | 39,248,870.03 | 37,087,391.99 | 37,783,603.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,558,661.21 | 420,937,714.91 | 430,608,020.06 | 440,987,543.14 | 444,493,806.60 | 456,258,334.45 | 466,475,354.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,647,123.68 | 20,443,801.79 | 11,512,684.15 | 8,054,682.85 | 4,872,383.32 | 4,106,902.18 | 3,288,433.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,203,271.21 | 10,813,096.26 | 12,280,190.38 | 13,990,963.61 | 12,951,863.99 | 12,896,800.10 | 13,533,699.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,042,111.50 | 86,700,206.44 | 87,618,594.25 | 88,560,141.57 | 89,555,458.71 | 90,530,257.97 | 91,490,238.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,489,712.25 | 8,489,712.25 | 8,489,712.25 | 8,489,712.25 | 8,489,712.25 | 8,489,712.25 | 8,489,712.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,400.49 | 2,971,819.15 | 3,159,403.14 | 3,156,137.07 | 1,540,414.50 | 1,739,648.52 | 1,813,128.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,815,902.12 | 45,321,760.35 | 48,568,737.55 | 46,365,109.79 | 50,661,343.66 | 47,677,652.95 | 37,265,156.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,566,258.19 | 5,566,258.19 | 5,566,258.19 | 5,566,258.19 | 5,420,744.92 | 6,083,644.92 | 6,639,985.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,314,144.49 | 647,541,225.48 | 652,756,857.58 | 660,949,192.23 | 664,734,597.98 | 672,370,345.33 | 674,279,312.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,842,776.70 | 1,922,576,004.83 | 2,026,762,614.92 | 2,236,506,147.96 | 1,975,257,174.86 | 1,862,404,351.91 | 1,912,952,921.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | - | - | - | - |
| 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 | 192,944,135.91 | 172,975,269.05 | 176,703,203.22 | 229,189,282.74 | 192,549,509.93 | 153,581,673.82 | 134,540,728.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000,000.00 | 71,800,000.00 | 71,700,000.00 | 84,700,000.00 | 93,300,000.00 | 68,100,000.00 | 66,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,944,135.91 | 101,175,269.05 | 105,003,203.22 | 144,489,282.74 | 99,249,509.93 | 85,481,673.82 | 68,540,728.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,689.07 | 996,274.78 | 517,552.51 | 1,547,521.28 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,001,262.77 | 70,721,643.82 | 85,719,777.37 | 141,911,086.69 | 96,236,283.56 | 70,161,174.69 | 112,969,918.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,393,683.27 | 77,045,429.98 | 60,902,927.67 | 103,641,020.71 | 84,436,077.58 | 76,772,685.93 | 63,881,837.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,008.09 | 10,886,966.92 | 22,991,509.53 | 63,192,621.09 | 30,077,133.34 | 23,760,403.17 | 21,934,746.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,235,012.86 | 31,184,862.83 | 30,488,965.01 | 31,162,583.18 | 20,512,289.31 | 56,787,222.76 | 60,142,779.91 |
| 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 | 3,087,022.25 | 4,144,915.00 | 3,859,643.92 | 4,751,597.47 | 3,277,552.03 | 4,339,029.00 | 3,068,796.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,087,900.72 | 16,983,306.70 | 18,732,429.35 | 18,987,776.83 | 12,032,342.89 | 9,353,214.04 | 23,929,063.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,936,714.94 | 395,938,669.08 | 410,916,008.58 | 594,383,489.99 | 439,121,188.64 | 394,755,403.41 | 420,467,869.93 |
| 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 | 5,525,393.36 | 6,877,587.90 | 8,919,213.12 | 8,379,355.85 | 10,035,195.78 | 9,228,356.36 | 10,615,245.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,843,540.50 | 26,703,277.63 | 27,563,014.76 | 28,422,751.89 | 27,414,989.06 | 27,996,845.23 | 26,453,196.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,362.58 | 2,445,046.96 | 2,687,716.16 | 2,946,743.78 | 3,030,914.53 | 3,002,799.52 | 948,622.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,550,296.44 | 36,025,912.49 | 39,169,944.04 | 39,748,851.52 | 40,481,099.37 | 40,228,001.11 | 38,017,064.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,487,011.38 | 431,964,581.57 | 450,085,952.62 | 634,132,341.51 | 479,602,288.01 | 434,983,404.52 | 458,484,934.72 |
| 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 | 504,825,255.00 | 504,825,255.00 | 499,952,036.00 | 499,952,036.00 | 499,952,036.00 | 507,500,000.00 | 507,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,993,808.15 | 156,359,437.68 | 162,532,193.69 | 158,503,637.32 | 142,098,370.55 | 140,267,046.79 | 137,936,550.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,757,711.40 | 82,897,674.73 | 75,512,988.23 | 25,600,317.37 | 33,876,076.00 | 54,286,407.17 | 56,401,462.00 |
| 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 | 135,716,598.06 | 135,716,598.06 | 135,716,598.06 | 135,716,598.06 | 126,662,333.24 | 126,662,333.24 | 126,662,333.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,984,894.87 | 710,728,858.13 | 785,196,576.30 | 762,565,138.64 | 692,937,571.10 | 640,790,627.01 | 671,773,903.62 |
| 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 | 1,425,762,844.68 | 1,424,732,474.14 | 1,507,884,415.82 | 1,531,137,092.65 | 1,427,774,234.89 | 1,360,933,599.87 | 1,387,471,325.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,592,920.64 | 65,878,949.12 | 68,792,246.48 | 71,236,713.80 | 67,880,651.96 | 66,487,347.52 | 66,996,661.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,355,765.32 | 1,490,611,423.26 | 1,576,676,662.30 | 1,602,373,806.45 | 1,495,654,886.85 | 1,427,420,947.39 | 1,454,467,987.10 |
| 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 | 1,939,842,776.70 | 1,922,576,004.83 | 2,026,762,614.92 | 2,236,506,147.96 | 1,975,257,174.86 | 1,862,404,351.91 | 1,912,952,921.82 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-07 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-02-29 | 2023-10-27 | 2023-08-14 | 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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