| 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 | 433,400,650.74 | 635,320,532.56 | 290,453,441.12 | 390,782,473.23 | 425,973,695.72 | 523,709,112.64 | 552,740,533.98 |
| 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 | 390,011,214.04 | 157,239,563.98 | 151,284,319.23 | 106,875,894.37 | 49,303,853.77 | 95,354,914.10 | 55,480,689.90 |
| 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 | 212,129,146.72 | 211,459,902.91 | 155,457,407.53 | 109,428,089.35 | 171,350,040.81 | 139,599,342.35 | 142,210,659.34 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,821,229.28 | 3,325,000.00 | 1,101,779.60 | 760,000.00 | - | - | 350,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,307,917.44 | 208,134,902.91 | 154,355,627.93 | 108,668,089.35 | 171,350,040.81 | 139,599,342.35 | 141,860,659.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,175,005.75 | 24,250,950.92 | 22,445,516.25 | 11,176,235.06 | 27,027,531.78 | 11,434,783.95 | 33,236,788.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,511,226.36 | 5,666,591.55 | 6,321,212.58 | 14,193,672.61 | 4,499,447.76 | 3,442,351.50 | 2,905,788.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,437,554.76 | 195,902,695.60 | 206,296,442.89 | 193,811,542.48 | 157,880,777.99 | 171,266,787.10 | 165,199,574.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,102,181.02 | 39,986,044.50 | 44,642,647.63 | 42,588,698.37 | 38,959,732.04 | 35,394,006.42 | 42,955,304.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,333,732.60 | 10,204,502.87 | 14,539,397.38 | 6,232,573.48 | 8,928,647.44 | 12,109,864.61 | 14,305,006.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,100,711.99 | 1,280,030,784.89 | 891,440,384.61 | 875,089,178.95 | 883,923,727.31 | 992,311,162.67 | 1,009,034,345.54 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 153,221.30 | 183,438.92 | 189,307.25 | 325,812.14 | 471,812.89 | 600,027.03 | 865,504.64 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,600,000.00 | 51,600,000.00 | 17,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,241,507.52 | 16,455,838.26 | 16,670,169.00 | 16,884,499.74 | 17,098,830.48 | 17,313,161.22 | 17,527,491.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,413,081.58 | 1,180,361,828.02 | 168,230,609.13 | 171,194,900.46 | 119,760,084.15 | 122,851,056.87 | 125,558,449.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,426,420.31 | 153,545,407.03 | 1,145,945,276.23 | 1,071,246,574.88 | 1,015,873,826.55 | 909,498,370.49 | 842,756,710.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,926.84 | 5,479,459.13 | 379,397.37 | 634,318.20 | 436,813.32 | 624,019.05 | 811,224.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,034,806.40 | 83,645,462.66 | 84,516,844.24 | 85,393,727.42 | 81,735,198.88 | 82,566,041.03 | 83,417,902.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,038,905.50 | 31,777.29 | 34,531.86 | 37,286.43 | 40,041.00 | 42,795.57 | 45,550.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,374,634.29 | 27,571,797.32 | 27,214,494.85 | 29,265,386.25 | 32,132,249.77 | 37,471,212.65 | 40,992,161.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,516,307.10 | 44,259,019.70 | 44,292,796.17 | 42,724,469.04 | 99,677,053.80 | 91,052,653.16 | 95,806,098.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,830,810.84 | 1,563,134,028.33 | 1,504,473,426.10 | 1,419,706,974.56 | 1,369,225,910.84 | 1,262,019,337.07 | 1,207,781,093.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,931,522.83 | 2,843,164,813.22 | 2,395,913,810.71 | 2,294,796,153.51 | 2,253,149,638.15 | 2,254,330,499.74 | 2,216,815,438.96 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 384,049,751.95 | 320,597,087.62 | 271,051,259.94 | 230,176,646.68 | 244,537,843.25 | 220,433,689.54 | 217,013,234.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,917,398.47 | 133,294,895.99 | 73,396,672.17 | 66,606,725.57 | 56,492,736.48 | 45,441,873.45 | 37,994,388.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,132,353.48 | 187,302,191.63 | 197,654,587.77 | 163,569,921.11 | 188,045,106.77 | 174,991,816.09 | 179,018,845.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,107,490.21 | 64,642,705.56 | 84,230,365.87 | 93,811,273.92 | 67,834,224.50 | 61,331,547.13 | 51,248,052.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,268,951.91 | 10,194,645.68 | 1,799,645.22 | 16,512,594.25 | 1,936,177.73 | 1,396,675.91 | 1,384,534.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,993.09 | 9,267,446.53 | 1,868,428.67 | 2,450,395.16 | 1,666,342.66 | 1,741,438.21 | 2,295,002.07 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,200.80 | 46,637.70 | 33,200.80 | 33,200.80 | 33,200.80 | 33,200.80 | 33,200.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,037,487.45 | 19,423,194.89 | 23,742,539.09 | 19,806,887.37 | 8,762,887.67 | 6,851,628.08 | 6,361,572.82 |
| 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 | 121,235,958.93 | 69,127,103.99 | 67,040,219.01 | 58,457,698.48 | 53,142,350.00 | 83,142,350.00 | 83,142,350.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,502.55 | 1,609,828.68 | 1,671,888.38 | 1,758,055.05 | 651,002.38 | 562,704.94 | 987,031.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,626,336.89 | 494,908,650.65 | 451,437,546.98 | 423,006,751.71 | 378,564,028.99 | 375,493,234.61 | 362,464,978.90 |
| 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 | 637,769,932.50 | 694,769,932.50 | 701,880,232.48 | 627,427,050.00 | 645,729,368.91 | 685,458,088.75 | 686,362,893.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,638.80 | 4,222,801.00 | - | - | - | - | 175,107.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,900.00 | 150,000.00 | 215,000.00 | 280,000.00 | 586,278.03 | 786,414.02 | 1,130,489.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,823,808.31 | 3,296,798.35 | 3,098,432.68 | 3,345,391.31 | 3,043,488.16 | 2,937,596.15 | 3,193,615.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,339,279.61 | 702,439,531.85 | 705,193,665.16 | 631,052,441.31 | 649,359,135.10 | 689,182,098.92 | 690,862,106.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,965,616.50 | 1,197,348,182.50 | 1,156,631,212.14 | 1,054,059,193.02 | 1,027,923,164.09 | 1,064,675,333.53 | 1,053,327,084.91 |
| 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 | 147,796,976.00 | 147,796,976.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,095,424.21 | 977,095,424.21 | 625,233,721.47 | 625,233,721.47 | 625,233,721.47 | 625,233,721.47 | 625,233,721.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,339,195.85 | 15,339,195.85 | 15,339,195.85 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 54,251,867.53 | 54,251,867.53 | 54,251,867.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,412,701.97 | 476,263,426.36 | 449,388,072.95 | 435,503,239.02 | 425,740,885.06 | 390,169,577.21 | 364,002,765.05 |
| 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 | 1,681,965,906.33 | 1,645,816,630.72 | 1,239,282,598.57 | 1,240,736,960.49 | 1,225,226,474.06 | 1,189,655,166.21 | 1,163,488,354.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,965,906.33 | 1,645,816,630.72 | 1,239,282,598.57 | 1,240,736,960.49 | 1,225,226,474.06 | 1,189,655,166.21 | 1,163,488,354.05 |
| 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 | 2,958,931,522.83 | 2,843,164,813.22 | 2,395,913,810.71 | 2,294,796,153.51 | 2,253,149,638.15 | 2,254,330,499.74 | 2,216,815,438.96 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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