| 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 | 655,893,957.59 | 574,782,390.87 | 582,438,057.83 | 554,875,761.18 | 537,025,685.03 | 604,214,546.19 | 455,454,921.76 |
| 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 | 37,936,895.30 | 26,256,047.31 | 37,656,282.45 | 106,238,620.46 | 73,711,360.94 | 76,080,000.00 | 58,295,723.76 |
| 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 | 392,390,802.10 | 314,569,922.10 | 216,596,953.86 | 202,466,079.90 | 198,488,947.83 | 180,500,658.58 | 160,306,820.94 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 904,086.98 | 53,043.46 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,390,802.10 | 314,569,922.10 | 216,596,953.86 | 202,466,079.90 | 197,584,860.85 | 180,447,615.12 | 160,306,820.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,605,228.82 | 24,320,784.20 | 16,115,850.85 | 19,489,971.66 | 108,390,190.98 | 36,080,716.76 | 52,360,976.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,901,598.80 | 13,170,772.54 | 18,626,037.99 | 25,749,500.73 | 17,783,457.07 | 12,978,868.89 | 3,886,159.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,104,292.96 | 219,041,988.41 | 235,117,531.01 | 212,832,613.87 | 155,235,952.36 | 168,552,009.12 | 136,965,922.06 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 1,603,998.79 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,783,529.10 | 48,871,090.97 | 54,247,546.17 | 43,083,130.11 | 49,273,473.50 | 40,488,613.47 | 34,060,635.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,012,415.38 | 1,249,362,605.22 | 1,170,317,678.51 | 1,184,451,300.56 | 1,145,238,930.66 | 1,122,243,535.77 | 904,167,320.57 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 1,905,395.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,474,092.95 | 469,295,624.14 | 454,690,959.51 | 446,819,217.88 | 442,777,254.66 | 424,009,670.28 | 420,733,244.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,369,148.55 | 590,996,930.05 | 578,750,026.15 | 579,773,262.30 | 329,530,672.36 | 318,120,687.36 | 235,705,664.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,460,390.40 | 16,848,364.25 | 34,267,590.33 | 40,863,688.81 | 224,944,948.23 | 219,854,040.35 | 269,459,040.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,833,275.55 | 29,833,275.55 | 32,180,324.74 | 30,271,775.55 | 31,430,818.40 | 30,687,959.35 | 33,556,850.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,058,810.87 | 81,744,112.84 | 80,775,920.69 | 81,081,762.07 | 81,340,678.90 | 82,091,630.09 | 82,875,566.10 |
| 商誉(元) | - | - | - | - | - | - | - | - | 7,411,884.47 | 7,411,884.47 | 7,411,884.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,647,265.06 | 17,017,239.48 | 10,990,833.84 | 7,741,902.31 | 10,644,219.16 | 10,899,168.27 | 8,194,175.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,749,912.70 | 21,361,244.66 | 18,359,427.98 | 17,824,669.67 | 18,359,427.98 | 17,114,078.54 | 13,481,419.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 521,000.00 | - | 1,849,428.14 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,592,896.08 | 1,227,617,790.97 | 1,210,015,083.24 | 1,206,225,706.73 | 1,146,439,904.16 | 1,110,189,118.71 | 1,073,323,240.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,605,311.46 | 2,476,980,396.19 | 2,380,332,761.75 | 2,390,677,007.29 | 2,291,678,834.82 | 2,232,432,654.48 | 1,977,490,561.13 |
| 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 | 193,591,920.00 | 158,500,000.00 | 140,203,053.40 | 125,977,564.31 | 146,624,960.00 | 153,940,800.00 | 111,600,000.00 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 18,719.25 | - | 509,876.26 | - | 8,558,153.53 | - |
| 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 | 600,150,695.58 | 522,729,494.23 | 472,008,879.21 | 484,291,855.50 | 435,194,403.56 | 321,653,873.44 | 268,982,897.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,502,869.54 | 317,584,905.99 | 305,974,133.59 | 288,030,313.73 | 269,416,227.70 | 203,274,266.70 | 169,007,837.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,647,826.04 | 205,144,588.24 | 166,034,745.62 | 196,261,541.77 | 165,778,175.86 | 118,379,606.74 | 99,975,060.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,003,553.95 | 16,702,978.80 | 18,744,412.21 | 25,649,477.97 | 17,195,152.64 | 22,159,056.24 | 15,229,147.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,595,356.78 | 25,250,798.82 | 27,264,197.06 | 26,094,738.73 | 27,644,681.69 | 25,836,793.10 | 29,461,994.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,989,066.80 | 8,950,497.06 | 10,479,083.26 | 11,670,568.79 | 8,122,578.47 | 7,872,780.70 | 7,759,880.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,818,383.99 | 33,964,742.99 | 40,417,276.41 | 32,658,800.93 | 41,815,421.26 | 42,853,617.62 | 28,814,352.36 |
| 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 | 1,504,378.02 | 1,504,378.02 | 3,005,982.19 | 3,185,401.86 | 1,504,378.02 | - | 3,440,146.45 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,675,943.23 | 23,080,216.38 | - | 12,874,081.91 | 5,238,332.83 | - | 3,748,800.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,329,298.35 | 790,701,825.55 | 712,122,883.74 | 722,912,366.26 | 683,339,908.47 | 582,875,074.63 | 469,037,219.76 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 109,060,000.00 | 109,047,120.00 | 108,058,395.83 | 108,060,000.00 | 109,560,000.00 | 109,560,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,799,665.13 | 18,799,665.13 | 20,297,525.68 | 18,735,809.62 | 18,362,525.68 | 18,820,661.31 | 20,694,132.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,333,572.02 | 51,259,637.96 | 51,745,125.35 | 50,529,595.85 | 44,634,314.24 | 24,917,026.50 | 25,107,832.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,348,411.76 | 40,348,411.76 | 40,348,411.76 | 40,348,411.76 | 47,021,256.43 | 47,021,256.43 | 42,939,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,541,648.91 | 219,454,834.85 | 220,449,458.62 | 217,673,817.23 | 219,578,096.35 | 200,318,944.24 | 88,740,965.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,870,947.26 | 1,010,156,660.40 | 932,572,342.36 | 940,586,183.49 | 902,918,004.82 | 783,194,018.87 | 557,778,184.85 |
| 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 | 342,028,676.00 | 342,028,676.00 | 342,208,675.00 | 342,208,675.00 | 342,208,675.00 | 244,491,927.00 | 244,660,327.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,863,386.56 | 379,344,998.63 | 363,285,569.92 | 375,092,681.21 | 340,163,102.83 | 442,740,605.28 | 439,938,715.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,339,096.08 | 29,328,034.50 | 30,401,923.06 | 18,150,033.20 | 24,500,546.00 | 24,500,546.00 | 24,500,546.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,479,194.38 | -10,157,566.41 | -10,178,717.80 | -10,357,120.06 | -10,209,281.23 | -10,269,233.93 | -10,374,262.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,156,751.71 | 74,156,751.71 | 74,129,834.93 | 74,156,751.71 | 65,803,295.59 | 65,803,295.59 | 61,821,294.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,556,116.26 | 703,861,724.65 | 703,261,489.17 | 680,441,272.51 | 649,717,039.25 | 706,574,377.20 | 686,423,580.83 |
| 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 | 1,498,786,640.07 | 1,459,906,550.08 | 1,442,304,928.16 | 1,443,392,227.17 | 1,363,182,285.44 | 1,424,840,425.14 | 1,397,969,109.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,947,724.13 | 6,917,185.71 | 5,455,491.23 | 6,698,596.63 | 25,578,544.56 | 24,398,210.47 | 21,743,266.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,734,364.20 | 1,466,823,735.79 | 1,447,760,419.39 | 1,450,090,823.80 | 1,388,760,830.00 | 1,449,238,635.61 | 1,419,712,376.28 |
| 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 | 2,627,605,311.46 | 2,476,980,396.19 | 2,380,332,761.75 | 2,390,677,007.29 | 2,291,678,834.82 | 2,232,432,654.48 | 1,977,490,561.13 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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