| 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 | 261,751,304.36 | 325,682,795.03 | 264,193,595.48 | 217,757,158.60 | 223,132,616.47 | 319,147,459.59 | 366,877,455.30 |
| 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 | 38,974,352.50 | 31,263,294.91 | 37,490,974.19 | 41,267,860.26 | 34,252,402.79 | 27,253,235.25 | 16,592,196.15 |
| 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 | 265,909,434.64 | 287,144,233.05 | 225,888,543.23 | 228,628,442.90 | 222,238,435.65 | 228,873,714.80 | 270,002,220.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,030.69 | 5,620,196.80 | 5,591,696.80 | 2,175,500.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,977,403.95 | 281,524,036.25 | 220,296,846.43 | 226,452,942.90 | 222,238,435.65 | 228,873,714.80 | 270,002,220.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,763,985.14 | 12,372,060.87 | 12,965,128.05 | 13,236,028.80 | 19,165,483.72 | 12,511,314.66 | 17,884,119.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,239.21 | 2,795,827.29 | 2,354,602.50 | 5,229,364.44 | 1,590,733.21 | 1,726,195.87 | 1,808,620.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,425,897.77 | 348,452,564.90 | 312,824,603.01 | 299,688,551.41 | 301,760,734.08 | 303,183,246.81 | 369,651,365.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,849,307.49 | 220,384,067.17 | 221,002,290.56 | 218,876,311.06 | 214,830,986.31 | 213,437,540.65 | 212,707,037.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,875,890.70 | 1,233,815,085.40 | 1,082,599,729.93 | 1,034,623,163.66 | 1,026,695,726.69 | 1,118,861,488.75 | 1,265,473,750.39 |
| 非流动资产： | |||||||||||
| 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 | 70,496,320.62 | 70,496,320.62 | 70,496,320.62 | 70,496,320.62 | 91,381,195.00 | 81,381,195.00 | 61,381,195.00 |
| 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 | 84,720,142.71 | 54,720,142.71 | 55,321,077.31 | 55,321,077.31 | 28,685,663.33 | 28,685,663.33 | 29,285,663.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,266,636.49 | 11,511,233.03 | 11,755,829.57 | 12,000,426.11 | 12,245,022.65 | 12,489,619.19 | 12,734,215.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,413,337.22 | 915,331,247.76 | 864,699,194.31 | 876,761,877.32 | 780,349,165.82 | 721,736,160.61 | 727,065,005.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,683,063.87 | 12,587,994.18 | 10,297,502.87 | 20,746,457.18 | 85,622,318.39 | 81,706,859.73 | 77,728,085.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,553,498.84 | 29,635,541.65 | 1,386,658.13 | 1,540,731.26 | 1,694,804.39 | - | 33,700,874.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,179,883.07 | 99,275,431.55 | 89,646,141.97 | 88,869,327.27 | 93,338,593.49 | 67,741,405.01 | 67,454,489.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,911,198.72 | 10,502,986.04 | 8,175,694.63 | 8,259,668.47 | 6,933,509.08 | 6,909,420.66 | 8,066,355.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,083,005.43 | 32,666,276.67 | 24,739,494.82 | 23,865,278.97 | 22,779,574.44 | 23,567,727.91 | 23,913,334.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,154,775.98 | 69,823,818.54 | 162,335,664.84 | 82,388,501.54 | 87,633,265.39 | 108,854,482.35 | 124,331,079.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,461,862.95 | 1,306,550,992.75 | 1,298,853,579.07 | 1,240,249,666.05 | 1,210,663,111.98 | 1,133,072,533.79 | 1,165,660,297.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,337,753.65 | 2,540,366,078.15 | 2,381,453,309.00 | 2,274,872,829.71 | 2,237,358,838.67 | 2,251,934,022.54 | 2,431,134,048.23 |
| 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 | 583,383,528.15 | 605,664,271.69 | 564,799,784.48 | 479,461,962.53 | 440,178,636.50 | 484,843,636.44 | 456,182,748.49 |
| 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 | 197,256,226.82 | 207,824,443.76 | 180,434,380.13 | 172,892,065.05 | 183,246,068.63 | 180,056,363.31 | 221,504,399.17 |
| 其中：应付票据(元) | - | - | - | - | - | - | 2,700,000.00 | 2,600,000.00 | 686,674.84 | 2,712,563.93 | 2,025,889.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,256,226.82 | 207,824,443.76 | 177,734,380.13 | 170,292,065.05 | 182,559,393.79 | 177,343,799.38 | 219,478,510.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,127.00 | 71,738.00 | 71,738.00 | 63,006.50 | 71,738.00 | - | 54,275.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,472,806.50 | 5,379,963.94 | 5,205,398.45 | 2,376,244.39 | 5,427,500.99 | 5,842,017.30 | 12,710,253.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,978,017.25 | 14,938,955.57 | 13,046,109.30 | 14,556,154.48 | 16,481,603.67 | 14,677,437.75 | 21,513,842.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,902,203.58 | 8,445,548.06 | 4,842,413.74 | 6,324,701.13 | 7,066,820.45 | 4,589,892.38 | 5,823,673.04 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 11,200,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,893,626.25 | 12,762,112.91 | 12,746,309.59 | 13,481,429.02 | 16,733,468.99 | 3,584,603.94 | 9,936,147.40 |
| 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 | 77,348,218.05 | 78,065,386.78 | 65,563,554.52 | 9,131,830.71 | 7,957,901.23 | 9,381,959.44 | 27,427,879.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,402.28 | 5,954,376.90 | 786,488.51 | 433,300.21 | 452,216.63 | 485,528.77 | 1,214,556.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,860,155.88 | 939,106,797.61 | 847,496,176.72 | 698,720,694.02 | 677,615,955.09 | 703,461,439.33 | 767,567,774.32 |
| 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 | 92,003,571.43 | 128,135,714.29 | 127,893,000.00 | 123,650,000.00 | 108,800,000.00 | 111,850,000.00 | 120,400,000.00 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 242,842,795.88 | 237,401,024.44 | 232,249,438.85 | 227,113,979.18 | 222,175,543.69 | 217,077,489.02 | 212,177,380.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,132,085.83 | 28,481,142.42 | 786,597.16 | 945,577.84 | 1,102,646.33 | - | 31,746,482.75 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 26,987,545.35 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 27,386,903.58 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,060,776.98 | 29,525,630.22 | 30,231,930.48 | 31,665,189.96 | 30,473,449.44 | 31,906,708.92 | 33,339,968.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,826,900.42 | 10,012,933.61 | 5,989,529.98 | 6,012,640.95 | 5,260,223.53 | 5,260,223.53 | 5,778,901.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,253,034.12 | 460,543,990.33 | 397,150,496.47 | 389,387,387.93 | 367,811,862.99 | 366,094,421.47 | 403,442,733.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,113,190.00 | 1,399,650,787.94 | 1,244,646,673.19 | 1,088,108,081.95 | 1,045,427,818.08 | 1,069,555,860.80 | 1,171,010,507.73 |
| 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 | 130,882,787.00 | 130,882,787.00 | 130,882,018.00 | 130,880,108.00 | 130,868,874.00 | 130,867,381.00 | 131,643,847.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 88,571,019.11 | 88,571,019.11 | 88,574,091.86 | 88,581,944.45 | 88,648,862.08 | 88,657,773.04 | 88,678,940.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,966,579.04 | 790,967,126.81 | 790,955,273.96 | 790,923,755.35 | 790,646,008.52 | 790,608,739.81 | 795,078,521.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,285,342.33 | 118,285,342.33 | 103,514,846.43 | 59,992,655.47 | 59,992,655.47 | 59,992,655.47 | 65,332,655.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,284.06 | 6,008,681.00 | 5,556,509.13 | 5,409,903.04 | 7,320,855.40 | 7,780,653.58 | 3,843,432.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,661,163.63 | 32,563,939.50 | 32,563,939.50 | 32,563,939.50 | 33,240,902.94 | 32,409,826.97 | 32,644,059.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,317,481.01 | 171,070,946.01 | 195,501,114.40 | 202,052,447.58 | 204,795,719.72 | 195,586,716.25 | 239,139,616.49 |
| 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 | 1,094,436,971.52 | 1,101,779,157.10 | 1,140,518,100.42 | 1,190,419,442.45 | 1,195,528,567.19 | 1,185,918,435.18 | 1,225,695,762.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,787,592.13 | 38,936,133.11 | -3,711,464.61 | -3,654,694.69 | -3,597,546.60 | -3,540,273.44 | 34,427,778.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,224,563.65 | 1,140,715,290.21 | 1,136,806,635.81 | 1,186,764,747.76 | 1,191,931,020.59 | 1,182,378,161.74 | 1,260,123,540.50 |
| 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 | 2,461,337,753.65 | 2,540,366,078.15 | 2,381,453,309.00 | 2,274,872,829.71 | 2,237,358,838.67 | 2,251,934,022.54 | 2,431,134,048.23 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-25 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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