| 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 | 1,118,249,161.66 | 1,102,760,822.92 | 1,163,330,106.12 | 1,151,385,525.43 | 1,075,432,085.01 | 1,070,132,731.59 | 1,187,448,712.69 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 145,019,858.46 | 146,490,438.86 | 142,520,990.41 | 110,522,036.78 | 140,774,764.91 | 103,927,420.10 | 88,133,944.42 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 1,991,380.62 | 2,233,777.72 | 2,233,777.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,019,858.46 | 146,490,438.86 | 142,520,990.41 | 110,522,036.78 | 138,783,384.29 | 101,693,642.38 | 85,900,166.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,277.37 | 1,749,275.38 | 1,100,551.41 | 857,153.25 | 2,163,952.70 | 1,615,894.96 | 2,531,325.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,001.57 | 258,031.82 | 188,133.77 | 135,475.57 | 230,879.40 | 255,607.89 | 275,668.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,464,781.70 | 111,022,216.56 | 122,897,600.70 | 165,322,023.47 | 113,625,612.13 | 134,463,789.35 | 88,479,699.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,850.80 | 3,351,107.21 | 1,825,413.54 | 1,400,960.40 | 1,732,309.50 | 387,260.67 | 478,507.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,209,305.35 | 1,408,236,840.47 | 1,462,698,760.66 | 1,457,125,971.84 | 1,362,000,428.44 | 1,333,213,492.08 | 1,395,567,276.87 |
| 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 | 30,017,059.40 | 15,759,262.39 | 15,759,262.39 | 15,759,262.39 | 15,729,832.76 | 15,729,832.76 | 15,729,832.76 |
| 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 | 97,765,521.95 | 87,765,521.95 | 87,765,521.95 | 87,765,521.95 | 78,282,310.10 | 73,182,310.10 | 48,182,310.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,082,168.05 | 405,589,610.77 | 411,105,750.91 | 424,792,899.38 | 405,793,009.50 | 420,902,148.55 | 435,669,605.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,103,400.10 | 50,674,630.02 | 58,411,812.11 | 31,765,664.59 | 45,437,949.21 | 30,945,138.76 | 27,566,034.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,121.86 | 640,334.01 | 698,546.16 | 756,758.31 | 814,970.46 | 873,182.61 | 27,333.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,238,324.23 | 71,681,544.96 | 72,123,982.71 | 72,576,495.74 | 73,050,740.90 | 73,524,986.06 | 73,999,231.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,297,020.03 | 2,816,123.14 | 2,467,901.19 | 2,376,015.16 | 2,697,705.38 | 2,712,201.59 | 2,931,233.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,288,314.33 | 8,284,726.89 | 8,061,456.43 | 7,881,948.25 | 7,975,691.28 | 8,085,410.61 | 7,911,466.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,062,975.00 | 7,006,704.00 | 6,809,025.00 | 17,039,300.00 | 17,746,962.40 | 12,513,143.20 | 10,366,697.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,436,904.95 | 650,218,458.13 | 663,203,258.85 | 660,713,865.77 | 647,529,171.99 | 638,468,354.24 | 622,383,746.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,646,210.30 | 2,058,455,298.60 | 2,125,902,019.51 | 2,117,839,837.61 | 2,009,529,600.43 | 1,971,681,846.32 | 2,017,951,023.17 |
| 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 | 71,035,000.00 | 50,040,666.67 | 85,494,600.90 | 50,044,833.33 | 10,000,000.00 | - | 24,623,623.25 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | 6,018.00 | - | 1,284,460.00 | - | - |
| 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 | 147,162,398.70 | 139,764,999.94 | 113,595,398.90 | 157,378,271.34 | 120,937,689.00 | 87,029,409.68 | 68,831,204.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,784,453.46 | 25,294,466.40 | 30,807,757.00 | 25,294,113.30 | 19,661,163.52 | 6,416,317.85 | 11,030,048.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,377,945.24 | 114,470,533.54 | 82,787,641.90 | 132,084,158.04 | 101,276,525.48 | 80,613,091.83 | 57,801,156.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,924.33 | 1,157,764.90 | 2,115,376.61 | 3,691,748.78 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,258.95 | - | 60,389.38 | 15,929.20 | 2,338,651.56 | 2,223,648.09 | 2,697,384.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,351,410.57 | 7,523,097.89 | 7,968,194.04 | 12,996,648.87 | 5,589,391.15 | 5,176,963.94 | 6,150,261.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,139,165.44 | 2,245,605.63 | 8,101,986.46 | 5,312,364.38 | 3,798,218.40 | 3,796,341.14 | 5,099,250.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,334.13 | 1,667,520.64 | 12,651,816.79 | 13,143,120.95 | 12,870,457.66 | 17,501,956.75 | 22,958,307.75 |
| 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 | 230,353.89 | 225,138.85 | 220,021.90 | 215,050.56 | - | - | 28,956.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,145.18 | 6,401.52 | 14,252.14 | 8,472.32 | - | 48,636.16 | 351.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,289,991.19 | 202,631,196.04 | 230,228,055.12 | 242,806,439.73 | 156,818,867.77 | 115,776,955.76 | 130,389,339.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,386.57 | 445,584.56 | 504,197.59 | 560,233.51 | 825,866.58 | 875,923.87 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,827,319.42 | 39,533,248.95 | 40,322,592.29 | 41,112,157.22 | 41,734,824.93 | 42,497,361.10 | 42,662,970.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,817.34 | 1,098,419.55 | 1,133,636.19 | 1,165,254.64 | 967,724.01 | 993,238.38 | 1,018,752.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,249,523.33 | 41,077,253.06 | 41,960,426.07 | 42,837,645.37 | 43,528,415.52 | 44,366,523.35 | 43,681,723.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,539,514.52 | 243,708,449.10 | 272,188,481.19 | 285,644,085.10 | 200,347,283.29 | 160,143,479.11 | 174,071,063.29 |
| 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 | 291,665,352.00 | 291,665,352.00 | 292,871,256.00 | 292,934,833.00 | 292,934,833.00 | 293,479,151.00 | 293,479,151.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,053,549.71 | 960,053,549.71 | 968,895,291.79 | 969,258,289.43 | 975,288,590.75 | 981,324,317.98 | 980,554,748.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,588,290.00 | - | 10,288,826.88 | 10,715,401.52 | 11,189,471.04 | 15,929,720.84 | 20,448,911.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,064,869.96 | 70,064,869.96 | 70,064,869.96 | 70,064,869.96 | 64,688,443.48 | 64,688,443.48 | 64,688,443.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,927,101.79 | 487,467,210.83 | 526,625,263.17 | 505,244,805.50 | 487,459,920.95 | 475,995,070.15 | 513,759,191.53 |
| 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 | 1,827,122,583.46 | 1,809,250,982.50 | 1,848,167,854.04 | 1,826,787,396.37 | 1,809,182,317.14 | 1,799,557,261.77 | 1,832,032,623.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,112.32 | 5,495,867.00 | 5,545,684.28 | 5,408,356.14 | - | 11,981,105.44 | 11,847,336.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,106,695.78 | 1,814,746,849.50 | 1,853,713,538.32 | 1,832,195,752.51 | 1,809,182,317.14 | 1,811,538,367.21 | 1,843,879,959.88 |
| 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 | 2,110,646,210.30 | 2,058,455,298.60 | 2,125,902,019.51 | 2,117,839,837.61 | 2,009,529,600.43 | 1,971,681,846.32 | 2,017,951,023.17 |
| 公告日期 | 2025-10-21 | 2025-08-09 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-10 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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