| 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 | 350,977,600.74 | 262,950,234.29 | 383,122,817.79 | 354,330,604.51 | 468,091,980.58 | 339,982,394.42 | 346,046,878.71 |
| 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 | 158,654,827.71 | 214,916,016.75 | 153,284,617.83 | 127,192,227.04 | 107,731,347.24 | 74,821,855.73 | 149,919,987.45 |
| 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 | 456,020,583.62 | 450,544,456.70 | 359,393,802.56 | 340,498,321.69 | 358,608,038.18 | 372,642,189.55 | 350,956,353.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,338.33 | 5,405,320.64 | 5,461,732.86 | 5,753,280.55 | 6,636,587.98 | 4,731,039.73 | 2,978,896.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,625,245.29 | 445,139,136.06 | 353,932,069.70 | 334,745,041.14 | 351,971,450.20 | 367,911,149.82 | 347,977,456.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,799,438.82 | 8,914,266.56 | 13,736,547.22 | 12,010,271.85 | 10,736,611.66 | 13,684,242.75 | 18,286,136.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,935,793.95 | 10,211,258.32 | 11,997,092.30 | 6,679,945.25 | 10,961,757.46 | 10,281,017.79 | 9,018,496.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,391,535.11 | 299,290,796.72 | 270,437,293.81 | 226,894,596.31 | 220,262,332.03 | 259,744,699.07 | 251,274,981.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,284,248.86 | 44,050,991.29 | 132,621,729.81 | 143,808,917.33 | 16,177,327.65 | 239,350,717.06 | 225,822,417.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,685,350.03 | 1,309,071,121.62 | 1,347,959,020.43 | 1,225,810,802.30 | 1,218,288,077.59 | 1,329,274,025.01 | 1,367,909,028.46 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,392,289.64 | 263,121,812.34 | 261,096,875.10 | 263,497,903.20 | 259,194,950.38 | 259,617,654.47 | 260,043,606.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,125,582.58 | 347,251,709.05 | 300,935,973.65 | 274,214,439.56 | 212,386,154.14 | 126,738,856.22 | 24,280,161.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,086,415.35 | 17,101,542.36 | 7,602,985.43 | 5,720,312.40 | 5,995,846.23 | 8,861,090.89 | 10,490,787.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,397,490.89 | 115,558,060.55 | 86,666,407.17 | 87,537,629.85 | 88,408,852.53 | 88,549,338.63 | 88,997,676.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,212,556.57 | 6,613,400.69 | 6,094,883.39 | 6,436,165.36 | 6,188,806.31 | 6,550,746.78 | 6,666,328.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,639,634.42 | 24,901,519.03 | 22,781,878.09 | 20,913,625.04 | 35,814,975.72 | 32,813,551.99 | 25,572,322.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,184,070.81 | 22,317,034.56 | 25,646,880.92 | 19,939,258.25 | 23,189,836.74 | 20,607,824.54 | 62,359,610.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,038,040.26 | 796,865,078.58 | 710,825,883.75 | 678,259,333.66 | 631,179,422.05 | 543,739,063.52 | 478,410,493.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,723,390.29 | 2,105,936,200.20 | 2,058,784,904.18 | 1,904,070,135.96 | 1,849,467,499.64 | 1,873,013,088.53 | 1,846,319,522.40 |
| 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 | 1,000,000.00 | 1,000,000.00 | 51,000,000.00 | 1,000,000.00 | - | 50,000,000.00 | - |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,673,189.69 | 8,663,961.09 | 13,073,492.75 | 11,259,703.91 | 23,840,041.31 | 20,179,220.04 | 420,906.30 |
| 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 | 508,047,387.53 | 481,946,702.88 | 384,512,037.77 | 352,852,588.28 | 291,138,331.49 | 264,273,231.89 | 257,166,462.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,377,336.64 | 88,248,984.11 | 58,109,871.83 | 49,509,871.83 | 48,481,689.47 | 40,731,689.47 | 41,010,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,670,050.89 | 393,697,718.77 | 326,402,165.94 | 303,342,716.45 | 242,656,642.02 | 223,541,542.42 | 216,156,462.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,256,642.53 | 4,767,278.83 | 13,844,491.82 | 4,683,867.20 | 3,862,655.61 | 6,643,531.19 | 5,116,268.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,635,915.65 | 23,331,305.50 | 23,830,708.13 | 27,842,911.45 | 22,650,993.56 | 22,714,267.45 | 27,025,116.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,355,486.57 | 6,775,023.10 | 4,084,351.64 | 5,894,685.83 | 10,027,332.41 | 9,877,238.75 | 10,675,877.43 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 164,506.82 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,938,341.44 | 12,375,510.14 | 15,451,139.44 | 18,298,047.49 | 14,776,493.62 | 16,402,012.27 | 7,474,078.99 |
| 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 | 50,441,044.29 | 57,727,759.47 | 20,260,500.18 | 20,758,891.35 | 13,932,825.75 | 21,123,672.19 | 20,905,939.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,087,276.43 | 14,989,086.57 | 13,280,468.00 | 11,204,415.50 | 10,126,146.45 | 10,921,683.77 | 13,194,566.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,435,284.13 | 611,576,627.58 | 539,337,189.73 | 453,795,111.01 | 390,354,820.20 | 422,299,364.37 | 341,979,215.77 |
| 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 | 232,824,654.08 | 203,754,170.19 | 207,853,498.54 | 153,024,530.42 | 153,600,000.00 | 154,600,000.00 | 146,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,206,366.23 | 10,526,267.54 | 509,524.38 | 1,075,574.25 | 1,300,589.05 | 1,750,117.73 | 2,175,302.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,752.96 | 4,454,595.72 | 4,774,927.12 | 4,995,028.48 | 5,268,981.60 | 4,768,493.67 | 4,868,005.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,618,752.37 | 9,897,530.09 | 12,268,342.07 | 7,533,339.36 | 19,429,173.90 | 19,116,828.56 | 19,237,661.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,860,525.64 | 228,632,563.54 | 225,406,292.11 | 166,628,472.51 | 179,598,744.55 | 180,235,439.96 | 172,280,968.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,295,809.77 | 840,209,191.12 | 764,743,481.84 | 620,423,583.52 | 569,953,564.75 | 602,534,804.33 | 514,260,184.58 |
| 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 | 620,800,887.00 | 620,800,887.00 | 444,149,505.00 | 444,149,505.00 | 444,149,505.00 | 444,149,505.00 | 315,346,412.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,945,190.72 | 334,533,490.88 | 514,009,629.36 | 512,454,729.36 | 514,068,682.17 | 511,732,882.17 | 625,624,240.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,171,508.52 | 8,171,508.52 | 11,543,665.00 | 11,543,665.00 | 11,747,750.00 | 11,747,750.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,957.21 | -155,770.54 | -115,503.52 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,078,474.59 | 70,078,474.59 | 70,078,474.59 | 70,078,474.59 | 62,670,037.19 | 62,670,037.19 | 62,670,037.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,275,951.07 | 243,223,881.62 | 270,397,904.04 | 259,535,583.62 | 258,142,077.48 | 250,673,779.40 | 315,061,458.86 |
| 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 | 1,308,989,952.07 | 1,260,309,455.03 | 1,286,976,344.47 | 1,274,674,627.57 | 1,267,282,551.84 | 1,257,478,453.76 | 1,318,702,148.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,628.45 | 5,417,554.05 | 7,065,077.87 | 8,971,924.87 | 12,231,383.05 | 12,999,830.44 | 13,357,188.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,427,580.52 | 1,265,727,009.08 | 1,294,041,422.34 | 1,283,646,552.44 | 1,279,513,934.89 | 1,270,478,284.20 | 1,332,059,337.82 |
| 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 | 2,196,723,390.29 | 2,105,936,200.20 | 2,058,784,904.18 | 1,904,070,135.96 | 1,849,467,499.64 | 1,873,013,088.53 | 1,846,319,522.40 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |