| 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 | 1,164,193,904.54 | 1,164,710,997.88 | 1,167,534,509.46 | 1,102,012,852.26 | 1,096,674,533.70 | 814,282,552.88 | 796,263,057.99 |
| 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 | 480,581,566.38 | 458,008,371.12 | 447,917,069.80 | 476,420,902.79 | 455,276,240.21 | 555,082,599.80 | 537,260,085.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,711,903.66 | 96,185,672.82 | 85,312,338.79 | 92,379,928.28 | 84,256,044.63 | 63,405,097.68 | 76,682,050.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,869,662.72 | 361,822,698.30 | 362,604,731.01 | 384,040,974.51 | 371,020,195.58 | 491,677,502.12 | 460,578,034.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,732,497.48 | 13,688,000.74 | 8,001,485.15 | 17,175,667.69 | 6,113,667.08 | 11,671,151.60 | 26,661,566.02 |
| 应收股利(元) | - | - | - | - | - | - | - | 2,000,000.00 | 3,788,850.37 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,821.46 | 2,185,634.88 | 1,272,171.23 | 1,070,200.26 | 1,473,638.58 | 1,671,122.72 | 2,719,591.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,870,263.23 | 84,467,269.44 | 75,390,097.12 | 77,626,256.91 | 76,978,075.97 | 90,972,554.54 | 96,221,666.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,990.58 | 3,355,082.74 | 1,495,774.01 | 1,495,774.01 | 1,502,222.39 | 2,500,588.10 | 1,554,893.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,359,043.67 | 1,726,415,356.80 | 1,701,611,106.77 | 1,677,801,653.92 | 1,641,807,228.30 | 1,476,180,569.64 | 1,460,680,861.61 |
| 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 | 9,539,081.70 | 9,593,380.96 | 9,658,861.70 | 9,710,670.72 | 9,732,212.29 | 9,782,180.57 | 9,890,504.36 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 11,177,758.79 | 11,376,441.56 | 11,575,124.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,366,621.78 | 365,404,301.64 | 364,668,019.84 | 339,945,051.38 | 333,560,134.17 | 337,575,917.60 | 343,825,347.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,937,662.39 | 50,478,124.32 | 44,838,725.85 | 29,310,951.57 | 27,449,522.15 | 17,289,404.07 | 11,144,739.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,199.90 | 2,616,847.90 | 2,357,095.84 | 2,444,395.69 | 2,531,695.53 | 394,222.18 | 820,839.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,705,294.70 | 52,058,136.22 | 52,410,977.74 | 52,763,819.26 | 53,823,242.30 | 54,181,869.77 | 54,540,497.24 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,252.91 | 2,662,663.04 | 2,765,073.17 | 2,867,483.30 | 2,663,841.75 | 3,134,748.16 | 2,113,025.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,386,124.08 | 10,309,992.80 | 10,742,351.37 | 7,217,572.00 | 12,702,608.69 | 20,739,571.79 | 18,763,314.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,403.77 | 621,403.77 | 348,113.20 | 2,958,113.20 | 605,270.20 | 575,570.20 | 910,313.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,777,641.23 | 493,744,850.65 | 487,789,218.71 | 447,218,057.12 | 454,246,285.87 | 455,049,925.90 | 453,583,706.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,136,684.90 | 2,220,160,207.45 | 2,189,400,325.48 | 2,125,019,711.04 | 2,096,053,514.17 | 1,931,230,495.54 | 1,914,264,568.03 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 100,000,000.00 | 100,000,000.00 | 105,000,000.00 | 117,000,000.00 |
| 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 | 97,472,292.33 | 93,189,478.19 | 83,706,703.84 | 91,431,680.45 | 94,720,460.52 | 111,253,926.85 | 113,363,770.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,472,292.33 | 93,189,478.19 | 83,706,703.84 | 91,431,680.45 | 94,720,460.52 | 111,253,926.85 | 113,363,770.64 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | - | 355,596.33 | - | 355,596.33 | - | 555,180.33 | 300,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,538,015.71 | 4,049,598.73 | 3,781,277.31 | 5,525,543.54 | 4,381,320.96 | 4,691,629.33 | 4,799,580.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,860,476.81 | 7,478,199.09 | 9,449,968.11 | 8,381,366.35 | 7,078,104.50 | 7,746,954.16 | 7,415,768.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,532,542.89 | 17,896,883.64 | 16,238,993.55 | 20,989,743.59 | 22,889,158.87 | 31,612,050.61 | 34,400,787.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,023,066.53 | 269,926,854.72 | 244,979,827.09 | 252,858,246.68 | 283,205,438.35 | 361,743,218.86 | 339,482,491.41 |
| 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 | 370,949.12 | 370,949.12 | 756,396.54 | 386,158.39 | 386,158.39 | 13,208,856.35 | 17,706,170.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,139.77 | 250,690.08 | 262,157.45 | 478,912.53 | 351,744.81 | 475,908.09 | 622,559.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,363,483.16 | 443,518,249.90 | 409,175,323.89 | 480,407,247.86 | 513,012,386.40 | 636,287,724.58 | 635,091,129.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 99,500,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | 20,850,000.00 | 20,850,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,010.65 | 2,215,272.83 | 1,759,364.39 | 2,107,479.25 | 2,081,370.62 | 218,597.72 | 271,998.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,793,994.54 | 95,786,188.49 | 95,540,132.41 | 91,245,770.53 | 54,748,097.60 | 55,360,755.99 | 55,390,981.04 |
| 递延所得税负债(元) | - | - | 会员可见 | - | - | 427.49 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,536,005.19 | 198,001,888.81 | 197,299,496.80 | 93,353,249.78 | 56,829,468.22 | 76,429,353.71 | 76,512,979.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,899,488.35 | 641,520,138.71 | 606,474,820.69 | 573,760,497.64 | 569,841,854.62 | 712,717,078.29 | 711,604,108.49 |
| 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 | 106,280,960.00 | 106,280,960.00 | 106,280,960.00 | 106,280,960.00 | 106,280,960.00 | 96,928,220.00 | 96,928,220.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | - | 898,105.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,672,320.49 | 818,922,441.89 | 818,384,665.37 | 817,776,265.30 | 819,459,655.50 | 532,705,566.48 | 531,183,781.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,070,365.43 | 25,070,413.46 | 15,071,232.00 | 15,071,232.00 | 15,071,232.00 | 15,071,232.00 | 15,071,232.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,663,320.62 | 65,663,320.62 | 65,663,320.62 | 65,663,320.62 | 56,113,029.03 | 56,113,029.03 | 56,113,029.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,765,971.70 | 610,847,544.71 | 605,543,071.88 | 574,395,868.23 | 557,617,568.20 | 527,768,524.05 | 514,404,913.84 |
| 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 | 1,607,312,207.38 | 1,576,643,853.76 | 1,580,800,785.87 | 1,549,045,182.15 | 1,524,399,980.73 | 1,198,444,107.56 | 1,184,456,817.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,989.17 | 1,996,214.98 | 2,124,718.92 | 2,214,031.25 | 1,811,678.82 | 20,069,309.69 | 18,203,641.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,237,196.55 | 1,578,640,068.74 | 1,582,925,504.79 | 1,551,259,213.40 | 1,526,211,659.55 | 1,218,513,417.25 | 1,202,660,459.54 |
| 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 | 2,257,136,684.90 | 2,220,160,207.45 | 2,189,400,325.48 | 2,125,019,711.04 | 2,096,053,514.17 | 1,931,230,495.54 | 1,914,264,568.03 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 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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