| 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 | 135,412,113.17 | 109,306,264.62 | 96,592,690.53 | 137,715,624.78 | 66,760,781.87 | 132,316,105.28 | 135,754,127.34 |
| 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 | 4,268,831.79 | 4,268,831.79 | 4,268,831.79 | 4,269,331.79 | 4,289,331.79 | 4,325,774.93 | 4,326,242.00 |
| 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 | 775,609,724.00 | 704,506,338.27 | 914,126,840.98 | 911,222,898.63 | 777,993,184.99 | 606,660,798.90 | 753,820,009.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,498,989.78 | 53,687,768.18 | 312,834,982.16 | 340,458,259.55 | 158,666,369.54 | 92,442,676.68 | 222,514,393.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,110,734.22 | 650,818,570.09 | 601,291,858.82 | 570,764,639.08 | 619,326,815.45 | 514,218,122.22 | 531,305,615.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,679,907.68 | 11,626,498.10 | 14,721,630.48 | 8,341,288.41 | 20,414,891.52 | 9,888,462.68 | 9,053,524.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,936,298.55 | 28,613,961.60 | 31,232,527.67 | 29,217,797.76 | 36,848,709.70 | 40,669,455.91 | 30,790,136.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,779,599.85 | 143,413,995.56 | 116,353,922.04 | 97,730,358.25 | 171,818,019.63 | 161,055,350.81 | 116,735,401.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,267,248.08 | 8,480,581.27 | 9,512,090.05 | 7,707,865.43 | 13,037,997.87 | 7,143,975.60 | 4,422,060.90 |
| 持有待售资产(元) | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - | 10,238,938.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,182,680.10 | 36,600,911.66 | 42,805,593.02 | 41,154,820.94 | 32,736,540.83 | 36,002,009.02 | 15,657,008.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,136,403.22 | 1,049,417,382.87 | 1,231,614,126.56 | 1,242,115,227.99 | 1,187,397,494.48 | 1,061,702,463.02 | 1,139,841,115.68 |
| 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 | 42,215,458.94 | 44,029,922.29 | 46,486,645.20 | 39,622,532.00 | 38,394,010.36 | 23,603,693.87 | 18,550,891.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,336,556.50 | 472,596,651.90 | 483,617,924.17 | 507,092,631.88 | 556,259,827.67 | 575,756,990.53 | 587,629,380.15 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 油气资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | - | - | - | - | - | - | 2,520,000.00 | 2,640,000.00 | 2,807,759.98 | 3,000,259.98 | 1,824,426.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,719,307.27 | 29,807,805.35 | 30,589,968.60 | 31,653,941.47 | 36,919,992.02 | 38,008,219.79 | 38,642,042.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,462,004.30 | 40,462,004.30 | 40,462,004.30 | 40,462,004.30 | 40,462,004.30 | 40,462,004.30 | 40,462,004.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,676,399.35 | 22,236,342.72 | 22,356,394.40 | 23,378,594.44 | 30,223,445.44 | 30,748,841.40 | 28,677,298.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,208,832.38 | 33,780,564.45 | 33,371,359.85 | 35,669,412.66 | 31,250,151.03 | 32,213,641.77 | 35,956,563.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | 892,132.17 | 9,929,280.06 | 7,347,831.79 | 479,608.68 | 2,107,863.75 | 2,147,185.20 | 956,188.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,510,690.91 | 652,842,571.07 | 666,752,128.31 | 680,998,725.43 | 738,425,054.55 | 745,940,836.84 | 752,698,796.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,647,094.13 | 1,702,259,953.94 | 1,898,366,254.87 | 1,923,113,953.42 | 1,925,822,549.03 | 1,807,643,299.86 | 1,892,539,912.34 |
| 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 | 437,000,000.00 | 487,000,000.00 | 423,033,256.11 | 384,084,730.55 | 401,000,000.00 | 361,000,000.00 | 361,461,500.00 |
| 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 | 507,455,288.48 | 493,125,415.95 | 563,103,819.24 | 532,986,794.37 | 580,451,828.52 | 577,463,878.06 | 567,015,658.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,331,407.48 | 96,923,216.67 | 153,122,986.32 | 113,602,025.62 | 87,942,214.37 | 80,071,188.13 | 118,704,091.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,123,881.00 | 396,202,199.28 | 409,980,832.92 | 419,384,768.75 | 492,509,614.15 | 497,392,689.93 | 448,311,566.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,766,092.33 | 7,349,954.67 | 5,943,377.34 | 6,017,829.20 | 14,575,527.50 | 11,409,789.19 | 9,536,632.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,634,515.27 | 5,060,943.20 | 10,614,016.07 | 17,236,246.57 | 8,256,900.63 | 8,517,894.20 | 5,853,259.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,979,166.63 | 16,436,569.18 | 13,046,155.49 | 20,170,055.90 | 23,570,845.02 | 25,223,465.09 | 20,790,960.98 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 20,787,286.05 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,055,989.82 | 20,557,404.18 | 20,604,891.82 | 5,680,293.16 | 12,745,651.15 | 6,518,332.27 | 5,448,214.96 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 15,000,000.00 | 50,279,043.55 | 29,864,029.57 | 63,850,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,395,097.37 | 71,133,269.67 | 241,993,411.97 | 318,529,499.32 | 149,351,245.34 | 71,880,828.94 | 195,506,758.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,286,149.90 | 1,100,663,556.85 | 1,278,338,928.04 | 1,299,705,449.07 | 1,261,018,327.76 | 1,091,878,217.32 | 1,229,462,985.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 39,346,286.67 | 69,761,300.65 | 37,390,344.20 |
| 递延收益(元) | 会员可见 | - | - | - | 229,046.63 | 238,118.72 | 247,190.81 | 256,262.90 | 265,334.99 | 274,407.08 | 283,479.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,753,851.42 | 8,744,522.15 | 9,525,231.85 | 10,875,487.51 | 12,183,385.18 | 12,619,566.65 | 13,411,552.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,982,898.05 | 8,982,640.87 | 9,772,422.66 | 11,131,750.41 | 51,795,006.84 | 82,655,274.38 | 51,085,376.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,269,047.95 | 1,109,646,197.72 | 1,288,111,350.70 | 1,310,837,199.48 | 1,312,813,334.60 | 1,174,533,491.70 | 1,280,548,361.80 |
| 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 | 200,987,600.00 | 200,987,600.00 | 200,987,600.00 | 200,987,600.00 | 200,987,600.00 | 200,987,600.00 | 200,987,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,221,542.68 | 265,292,220.19 | 260,362,897.68 | 279,936,841.11 | 280,350,298.56 | 273,244,990.52 | 273,244,990.52 |
| 减：库存股(元) | - | - | - | - | 15,429,258.00 | 15,429,258.00 | 15,429,258.00 | 24,875,592.76 | 20,009,695.00 | 14,959,608.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,269,770.33 | -83,871,843.20 | -79,335,984.91 | -76,297,811.72 | -62,334,290.75 | -64,097,939.98 | -69,995,696.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,554,405.98 | 16,215,380.43 | 16,932,158.59 | 15,645,215.14 | 16,520,296.73 | 17,885,739.62 | 14,637,902.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,787,751.37 | 67,787,751.37 | 67,787,751.37 | 67,787,751.37 | 67,787,751.37 | 67,787,751.37 | 67,787,751.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,721,381.34 | 132,747,891.11 | 150,045,426.03 | 140,143,354.17 | 132,018,583.21 | 115,437,994.43 | 90,790,755.82 |
| 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 | 598,573,653.04 | 583,729,741.90 | 601,350,590.76 | 603,327,357.31 | 615,320,544.12 | 596,286,527.96 | 577,453,302.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,804,393.14 | 8,884,014.32 | 8,904,313.41 | 8,949,396.63 | -2,311,329.69 | 36,823,280.20 | 34,538,247.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,378,046.18 | 592,613,756.22 | 610,254,904.17 | 612,276,753.94 | 613,009,214.43 | 633,109,808.16 | 611,991,550.54 |
| 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 | 1,751,647,094.13 | 1,702,259,953.94 | 1,898,366,254.87 | 1,923,113,953.42 | 1,925,822,549.03 | 1,807,643,299.86 | 1,892,539,912.34 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-22 | 2025-04-18 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-02 | 2023-10-30 | 2023-08-18 | 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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