| 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 | 368,105,555.62 | 157,819,424.79 | 272,870,754.25 | 328,944,509.88 | 254,534,881.78 | 211,348,700.29 | 342,101,029.23 |
| 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 | 145,636,900.00 | 95,256,500.00 | 75,010,000.00 | 149,170,975.00 | 43,010,000.00 | 43,000,000.00 | 108,187,823.82 |
| 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 | 687,907,864.68 | 747,660,901.63 | 605,062,002.15 | 549,996,583.06 | 762,353,950.21 | 726,105,204.91 | 591,611,235.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,080,526.37 | 14,665,055.59 | 14,768,623.49 | 23,780,486.38 | 19,216,468.10 | 13,284,860.58 | 19,419,356.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,827,338.31 | 732,995,846.04 | 590,293,378.66 | 526,216,096.68 | 743,137,482.11 | 712,820,344.33 | 572,191,879.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,874,976.24 | 105,901,032.37 | 83,821,295.70 | 68,339,158.98 | 69,689,957.04 | 167,422,375.42 | 94,300,363.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,685,965.37 | 5,507,571.42 | 5,792,119.89 | 5,392,172.44 | 5,553,728.66 | 5,880,809.38 | 4,745,573.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,265,870.90 | 453,488,426.98 | 442,943,167.83 | 409,125,477.15 | 462,168,401.94 | 508,801,593.75 | 382,596,862.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,866,260.39 | 39,824,569.19 | 42,046,135.58 | 44,458,426.89 | 35,121,971.03 | 37,728,438.14 | 44,114,427.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,491,674.26 | 1,707,628,909.26 | 1,612,783,840.29 | 1,719,914,953.62 | 1,739,448,951.52 | 1,773,158,873.46 | 1,614,382,016.44 |
| 非流动资产： | |||||||||||
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,335,119.89 | 22,689,370.03 | 23,043,620.17 | 23,397,870.31 | 23,752,120.45 | 25,334,465.36 | 26,051,218.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,146,289.91 | 667,147,377.56 | 678,285,552.35 | 654,205,578.21 | 630,669,648.92 | 640,465,224.53 | 647,008,240.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,642,803.25 | 85,079,502.00 | 75,289,469.04 | 98,215,410.57 | 113,334,878.68 | 103,323,965.13 | 91,213,700.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,155,307.87 | 27,614,008.63 | 31,335,928.67 | 32,748,643.93 | 39,067,701.35 | 41,359,666.27 | 37,779,399.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,302,593.71 | 164,266,225.30 | 166,868,793.68 | 170,132,497.82 | 173,213,434.59 | 176,095,827.73 | 179,270,619.58 |
| 商誉(元) | - | - | - | - | - | - | - | - | 45,833,406.91 | 45,833,406.91 | 45,833,406.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,409,824.54 | 12,526,299.50 | 14,104,958.78 | 14,691,223.68 | 12,219,787.20 | 14,213,120.63 | 13,946,861.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,124,546.43 | 32,061,367.22 | 33,214,114.83 | 32,271,950.96 | 22,697,085.28 | 25,086,790.55 | 13,724,563.00 |
| 其他非流动资产(元) | - | - | - | - | - | 190,820.00 | - | - | 1,438,875.00 | 728,250.00 | 1,980,575.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,116,485.60 | 1,011,574,970.24 | 1,022,142,437.52 | 1,025,663,175.48 | 1,062,226,938.38 | 1,072,440,717.11 | 1,056,808,584.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,608,159.86 | 2,719,203,879.50 | 2,634,926,277.81 | 2,745,578,129.10 | 2,801,675,889.90 | 2,845,599,590.57 | 2,671,190,600.54 |
| 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 | 581,011,952.95 | 476,203,402.00 | 368,241,780.00 | 403,221,658.33 | 413,200,142.30 | 443,874,033.62 | 410,898,717.60 |
| 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 | 193,633,794.43 | 277,965,097.97 | 265,490,939.25 | 341,282,266.91 | 386,885,213.04 | 422,524,434.56 | 270,850,410.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 9,369,527.68 | 39,390,316.92 | 86,710,346.38 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,633,794.43 | 277,965,097.97 | 265,490,939.25 | 331,912,739.23 | 347,494,896.12 | 335,814,088.18 | 270,850,410.36 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 56,370.30 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,332.54 | 2,711,534.09 | 11,185,114.72 | 1,898,604.24 | 4,012,888.63 | 3,903,653.53 | 3,886,477.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,716,949.48 | 20,138,281.36 | 18,231,556.94 | 26,223,932.02 | 22,307,675.85 | 19,433,222.27 | 16,284,267.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,339,862.55 | 10,243,579.34 | 12,630,121.59 | 15,030,499.99 | 13,165,829.73 | 13,659,405.51 | 15,142,681.06 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 1,492.54 | 1,492.54 | - | 1,492.54 | 1,492.54 | 1,492.54 | 1,492.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,474,840.11 | 16,513,538.86 | 9,072,255.89 | 3,403,302.17 | 4,231,407.41 | 4,299,517.70 | 1,218,289.36 |
| 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 | 212,773,130.16 | 211,120,809.51 | 231,353,469.91 | 229,877,898.47 | 18,206,237.51 | 11,223,820.94 | 15,955,795.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,312,896.57 | 2,692,834.80 | 10,200,902.59 | 12,968,141.48 | 521,675.52 | 187,409.65 | 505,242.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,893,251.33 | 1,017,590,570.47 | 926,406,140.89 | 1,033,907,796.15 | 862,532,562.53 | 919,163,360.62 | 734,743,373.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000,000.00 | - | - | - | 19,633,166.67 | 19,616,666.67 | 19,766,666.67 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 349,413,177.19 | 342,902,548.44 | 337,217,773.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,375,830.39 | 19,041,952.50 | 19,001,370.22 | 17,306,162.54 | 21,760,123.04 | 30,884,343.75 | 22,624,628.44 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 200,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,332,746.29 | 38,037,745.88 | 38,685,739.85 | 31,787,938.02 | 29,697,813.20 | 30,347,100.14 | 30,996,387.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,540,562.98 | 5,133,736.95 | 6,733,803.72 | 6,830,338.80 | 8,163,582.10 | 9,680,875.65 | 2,035,259.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,249,139.66 | 62,213,435.33 | 64,420,913.79 | 55,924,439.36 | 428,667,862.20 | 433,431,534.65 | 412,840,715.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,142,390.99 | 1,079,804,005.80 | 990,827,054.68 | 1,089,832,235.51 | 1,291,200,424.73 | 1,352,594,895.27 | 1,147,584,088.54 |
| 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 | 331,401,373.00 | 331,401,373.00 | 331,401,373.00 | 331,401,373.00 | 315,983,002.00 | 315,983,002.00 | 315,981,511.00 |
| 其他权益工具(元) | - | - | - | - | 48,529,124.16 | 48,530,261.36 | 48,530,261.36 | 48,530,261.36 | 87,187,327.16 | 87,745,792.89 | 87,748,451.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,798,077.65 | 859,797,767.44 | 859,797,767.44 | 859,797,767.44 | 721,830,707.14 | 719,771,854.15 | 719,762,107.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,369,045.12 | 130,372,975.12 | 103,302,972.12 | 72,679,213.00 | 109,401,785.00 | 109,715,347.00 | 72,679,213.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,890.36 | -247,475.83 | 78,020.69 | 77,971.80 | 78,357.71 | 77,502.44 | 77,133.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,797,390.27 | 58,797,390.27 | 58,797,390.27 | 58,797,390.27 | 53,294,820.69 | 53,294,820.69 | 53,294,820.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,497,884.77 | 456,947,215.73 | 434,083,763.40 | 414,828,522.31 | 435,567,407.87 | 421,899,282.51 | 414,066,635.23 |
| 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 | 1,638,136,914.37 | 1,624,853,556.85 | 1,629,385,604.04 | 1,640,754,073.18 | 1,504,539,837.57 | 1,489,056,907.68 | 1,518,251,446.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,328,854.50 | 14,546,316.85 | 14,713,619.09 | 14,991,820.41 | 5,935,627.60 | 3,947,787.62 | 5,355,065.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,465,768.87 | 1,639,399,873.70 | 1,644,099,223.13 | 1,655,745,893.59 | 1,510,475,465.17 | 1,493,004,695.30 | 1,523,606,512.00 |
| 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 | 2,878,608,159.86 | 2,719,203,879.50 | 2,634,926,277.81 | 2,745,578,129.10 | 2,801,675,889.90 | 2,845,599,590.57 | 2,671,190,600.54 |
| 公告日期 | 2025-10-25 | 2025-07-31 | 2025-04-23 | 2025-04-02 | 2024-10-25 | 2024-07-31 | 2024-04-23 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 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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