| 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 | 228,829,310.35 | 231,636,381.10 | 238,472,716.55 | 159,760,524.04 | 535,621,098.66 | 152,240,085.58 | 182,300,624.83 |
| 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 | 193,538,276.74 | 88,000,000.00 | 100,863,915.82 | 120,309,517.11 | - | - | - |
| 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 | 451,645,811.73 | 440,984,779.82 | 402,307,324.09 | 425,789,370.62 | 382,397,304.36 | 375,934,519.69 | 395,670,289.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,298,654.63 | 44,067,852.26 | 52,737,774.62 | 60,528,174.25 | 44,058,323.04 | 44,174,177.72 | 44,727,307.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,347,157.10 | 396,916,927.56 | 349,569,549.47 | 365,261,196.37 | 338,338,981.32 | 331,760,341.97 | 350,942,982.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,979,207.92 | 19,950,159.30 | 27,215,296.12 | 19,275,921.23 | 39,045,505.76 | 33,053,067.04 | 45,640,104.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,354,729.20 | 8,709,620.49 | 6,187,256.83 | 4,341,451.90 | 5,763,334.21 | 5,687,458.30 | 4,107,415.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,533,234.58 | 720,145,573.51 | 713,142,099.59 | 673,460,486.46 | 699,833,765.24 | 667,174,557.64 | 682,182,651.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,119,667.09 | 103,102,679.61 | 92,529,925.11 | 96,542,686.12 | 13,950,626.61 | 11,290,884.23 | 15,032,622.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,491,590.09 | 1,640,692,585.96 | 1,619,510,514.45 | 1,522,671,620.95 | 1,712,792,140.92 | 1,293,444,267.85 | 1,339,169,449.28 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 1,013,839.94 | 1,138,976.12 | 3,337,885.36 | 3,735,786.18 | 3,614,343.05 | 4,038,064.53 | 4,482,041.59 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,007,997.99 | 1,007,997.99 | 1,007,997.99 | 1,007,997.99 | 1,007,997.99 | 1,007,997.99 | 1,007,997.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,690,632.46 | 738,479,180.46 | 732,089,297.91 | 736,796,972.77 | 558,881,470.84 | 557,677,787.27 | 568,791,573.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,026,586.10 | 637,618,897.40 | 560,039,598.11 | 509,517,937.15 | 610,782,290.21 | 559,008,073.19 | 499,301,186.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,476,721.48 | 46,556,309.47 | 12,181,618.46 | 13,902,718.90 | 3,762,349.35 | 4,751,768.41 | 5,741,187.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,041,749.83 | 196,019,460.56 | 199,182,955.76 | 201,561,892.14 | 205,124,783.73 | 204,193,208.41 | 206,403,662.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,911,289.92 | 35,958,381.97 | 36,005,474.03 | 36,052,566.08 | 36,111,524.88 | 36,154,661.36 | 36,197,797.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,971,660.09 | 10,852,965.54 | 7,336,048.42 | 9,542,554.18 | 10,762,709.74 | 12,715,721.22 | 14,625,030.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,852,497.73 | 56,630,696.80 | 47,979,265.73 | 45,413,763.19 | 44,189,947.28 | 38,875,568.39 | 35,286,793.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,983,605.90 | 51,680,382.32 | 106,487,646.65 | 116,060,002.15 | 59,546,051.09 | 68,039,293.04 | 80,947,198.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,976,581.44 | 1,775,943,248.63 | 1,705,647,788.42 | 1,673,592,190.73 | 1,533,783,468.16 | 1,486,462,143.81 | 1,452,784,469.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,468,171.53 | 3,416,635,834.59 | 3,325,158,302.87 | 3,196,263,811.68 | 3,246,575,609.08 | 2,779,906,411.66 | 2,791,953,919.01 |
| 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 | 634,443,754.77 | 487,504,407.18 | 471,657,643.83 | 332,330,468.82 | 272,200,031.78 | 540,175,294.38 | 590,870,840.37 |
| 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 | 224,191,802.57 | 203,274,448.58 | 168,902,885.33 | 167,342,434.41 | 187,162,558.52 | 186,256,804.40 | 183,384,348.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,734,708.74 | 79,304,347.40 | 87,270,474.83 | 80,695,051.76 | 74,697,518.16 | 84,037,116.40 | 59,847,350.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,457,093.83 | 123,970,101.18 | 81,632,410.50 | 86,647,382.65 | 112,465,040.36 | 102,219,688.00 | 123,536,998.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,219,492.81 | 9,847,675.05 | 6,628,968.63 | 7,764,907.93 | 10,320,007.08 | 8,191,211.30 | 13,656,735.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,891,750.54 | 18,788,217.38 | 11,464,407.08 | 18,172,740.44 | 18,413,704.44 | 17,490,632.73 | 16,010,951.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,635,635.32 | 5,795,693.13 | 5,149,898.09 | 5,539,676.03 | 5,984,002.67 | 3,952,957.69 | 3,027,726.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,100,758.84 | 45,801,210.20 | 58,752,313.81 | 51,294,016.12 | 65,792,654.69 | 29,054,296.84 | 61,231,046.98 |
| 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 | 144,007,063.94 | 148,541,349.26 | 91,315,389.98 | 176,309,848.56 | 60,258,532.00 | 63,254,557.42 | 48,025,046.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,672,622.01 | 16,487,292.95 | 23,386,772.63 | 26,536,244.90 | 36,743,422.88 | 39,179,136.63 | 21,897,642.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,162,880.80 | 936,040,293.73 | 837,258,279.38 | 785,290,337.21 | 656,874,914.06 | 887,554,891.39 | 938,104,337.15 |
| 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 | 563,692,140.48 | 516,774,531.26 | 517,404,847.46 | 420,375,765.40 | 602,843,587.00 | 510,747,638.00 | 482,601,360.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,521,738.35 | 41,903,509.30 | 6,499,779.74 | 8,273,966.89 | 2,952,051.27 | 2,774,618.75 | 2,774,618.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,485,623.55 | 87,817,216.57 | 85,878,463.34 | 81,456,600.11 | 77,193,263.89 | 70,811,319.96 | 71,522,354.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,731,117.77 | 9,844,570.02 | 4,994,352.36 | 5,086,066.31 | 3,717,159.96 | 3,760,296.43 | 3,877,173.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,430,620.15 | 656,339,827.15 | 614,777,442.90 | 515,192,398.71 | 686,706,062.12 | 588,093,873.14 | 560,775,506.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,593,500.95 | 1,592,380,120.88 | 1,452,035,722.28 | 1,300,482,735.92 | 1,343,580,976.18 | 1,475,648,764.53 | 1,498,879,844.11 |
| 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 | 263,203,565.00 | 263,203,565.00 | 263,203,565.00 | 263,203,565.00 | 263,203,565.00 | 226,573,529.00 | 226,573,529.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,575,273.50 | 1,090,129,045.07 | 1,086,302,535.63 | 1,086,302,535.63 | 1,087,007,401.87 | 535,080,176.03 | 535,080,176.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,485,849.10 | 22,485,849.10 | 30,000,000.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,495.65 | 622,992.62 | 667,716.57 | 840,818.84 | 825,092.99 | 826,210.97 | 645,585.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,907,026.05 | 36,907,026.05 | 36,907,026.05 | 36,907,026.05 | 36,907,026.05 | 36,903,208.64 | 36,903,208.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,593,610.89 | 384,191,945.36 | 376,611,636.96 | 371,166,941.34 | 380,653,630.47 | 376,337,939.68 | 373,773,570.43 |
| 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 | 1,765,539,121.99 | 1,752,568,725.00 | 1,733,692,480.21 | 1,758,420,886.86 | 1,768,596,716.38 | 1,175,721,064.32 | 1,172,976,069.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,335,548.59 | 71,686,988.71 | 139,430,100.38 | 137,360,188.90 | 134,397,916.52 | 128,536,582.81 | 120,098,005.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,874,670.58 | 1,824,255,713.71 | 1,873,122,580.59 | 1,895,781,075.76 | 1,902,994,632.90 | 1,304,257,647.13 | 1,293,074,074.90 |
| 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 | 3,638,468,171.53 | 3,416,635,834.59 | 3,325,158,302.87 | 3,196,263,811.68 | 3,246,575,609.08 | 2,779,906,411.66 | 2,791,953,919.01 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-31 | 2023-08-29 | 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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