| 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 | 279,409,696.85 | 338,520,584.31 | 407,052,609.63 | 358,387,358.68 | 357,211,081.86 | 265,001,299.62 | 240,111,355.22 |
| 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 | 1,263,501.92 | 1,263,501.92 | 1,279,863.80 | 1,279,863.80 | 36,250,982.97 | 36,250,982.97 | 51,250,982.97 |
| 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 | 710,935,475.68 | 724,680,844.51 | 634,755,018.91 | 585,560,367.70 | 587,162,931.02 | 639,267,588.77 | 596,559,210.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,373,405.05 | 69,082,039.01 | 70,563,212.22 | 73,346,727.01 | 100,573,100.03 | 82,631,638.34 | 96,368,702.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,562,070.63 | 655,598,805.50 | 564,191,806.69 | 512,213,640.69 | 486,589,830.99 | 556,635,950.43 | 500,190,507.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,776.25 | 5,349,558.98 | 3,760,575.52 | 2,254,864.20 | 2,849,327.39 | 1,720,709.99 | 4,868,740.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,439,330.29 | 6,566,846.65 | 8,517,013.33 | 6,223,679.44 | 12,258,418.85 | 10,086,951.27 | 35,034,283.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,073,866.84 | 430,176,842.31 | 424,093,411.66 | 463,233,373.20 | 407,009,526.65 | 440,735,620.13 | 460,604,575.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,847,166.23 | 51,587,847.31 | 53,563,135.13 | 118,293,868.47 | 15,821,939.41 | 13,800,639.29 | 18,744,959.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,194,375.42 | 1,599,111,429.43 | 1,571,788,949.10 | 1,573,909,891.52 | 1,446,333,052.21 | 1,428,141,425.56 | 1,460,529,104.18 |
| 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 | 24,352,276.28 | 24,352,276.29 | 21,625,033.73 | 21,625,033.73 | 22,382,446.29 | 20,991,449.85 | 19,063,314.43 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,801,407.67 | 22,222,761.53 | 22,644,115.40 | 23,065,469.26 | 26,014,761.56 | 26,481,465.33 | 27,414,872.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,830,401.44 | 420,490,927.87 | 414,840,298.26 | 416,834,591.72 | 416,765,550.00 | 415,062,018.77 | 415,590,522.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,152.61 | 587,310.22 | 306,576.28 | 2,052,643.12 | 593,806.71 | 922,472.85 | 573,606.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,061,987.56 | 17,011,987.56 | 20,239,884.83 | 23,669,183.05 | 5,255,532.42 | 8,393,034.93 | 11,477,289.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,089,550.82 | 12,902,750.72 | 13,683,986.20 | 14,532,254.12 | 13,796,349.53 | 14,157,308.99 | 14,499,613.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,645,717.49 | 7,645,717.49 | 7,645,717.49 | 7,645,717.49 | 7,645,717.49 | 7,645,717.49 | 7,645,717.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,274.19 | 4,202,953.53 | 4,876,895.39 | 5,735,998.47 | 5,853,506.48 | 6,113,032.11 | 7,097,847.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,365,765.29 | 24,826,553.73 | 31,511,831.07 | 32,388,539.48 | 29,917,153.23 | 27,169,484.77 | 27,893,837.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,411,474.67 | 180,113,743.88 | 229,400,767.92 | 178,682,208.16 | 272,350,721.96 | 244,407,674.85 | 191,458,340.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,677,008.02 | 719,356,982.82 | 771,775,106.57 | 731,231,638.60 | 805,575,545.67 | 776,343,659.94 | 727,714,961.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,871,383.44 | 2,318,468,412.25 | 2,343,564,055.67 | 2,305,141,530.12 | 2,251,908,597.88 | 2,204,485,085.50 | 2,188,244,066.10 |
| 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 | 147,285,694.95 | 164,897,579.12 | 225,029,773.50 | 177,550,738.71 | 146,925,310.16 | 111,804,842.47 | 26,082,915.72 |
| 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 | 328,426,494.22 | 355,738,102.00 | 317,785,505.47 | 369,062,519.99 | 414,453,387.88 | 419,445,313.00 | 429,714,924.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,658,622.41 | 73,219,481.19 | 80,506,883.32 | 92,018,641.74 | 211,185,506.04 | 197,573,517.02 | 140,320,054.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,767,871.81 | 282,518,620.81 | 237,278,622.15 | 277,043,878.25 | 203,267,881.84 | 221,871,795.98 | 289,394,870.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,248.67 | 3,330,836.42 | 2,800,502.88 | 3,375,530.86 | 3,291,503.98 | 3,350,247.04 | 4,495,017.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,790,000.23 | 36,382,860.70 | 51,336,158.22 | 49,183,044.05 | 37,705,239.07 | 30,722,323.88 | 34,322,222.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,795,734.36 | 18,977,223.61 | 9,927,031.17 | 22,938,155.74 | 11,922,876.02 | 14,510,413.07 | 17,360,261.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,918,037.59 | 33,338,326.02 | 54,341,114.95 | 56,699,677.67 | 63,244,529.03 | 79,741,834.74 | 78,486,686.57 |
| 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 | 32,060,350.03 | 84,560,350.03 | 81,332,600.28 | 81,961,809.82 | 72,707,836.52 | 28,333,063.97 | 31,069,261.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,872.32 | 433,008.74 | 364,065.38 | 393,752.29 | 427,895.52 | 435,532.12 | 584,352.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,387,432.37 | 697,658,286.64 | 742,916,751.85 | 761,165,229.13 | 750,678,578.18 | 688,343,570.29 | 622,115,642.57 |
| 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 | 237,650,000.00 | 187,650,000.00 | 201,400,000.00 | 201,400,000.00 | 212,000,000.00 | 259,000,000.00 | 270,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,080,585.48 | 4,030,585.48 | 8,096,979.66 | 11,001,778.80 | 2,184,710.59 | 2,812,010.65 | 3,354,253.88 |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | - | 2,442,443.94 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | 788,329.86 | 1,258,955.24 | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,116.64 | 565,116.64 | 514,267.90 | 514,515.90 | 533,781.21 | 506,517.68 | 471,283.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,295,702.12 | 192,245,702.12 | 210,011,247.56 | 212,916,294.70 | 215,506,821.66 | 263,577,483.57 | 276,367,980.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,683,134.49 | 889,903,988.76 | 952,927,999.41 | 974,081,523.83 | 966,185,399.84 | 951,921,053.86 | 898,483,623.49 |
| 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 | 306,711,200.00 | 309,300,583.00 | 309,291,200.00 | 309,291,200.00 | 309,600,000.00 | 309,600,000.00 | 309,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,972,233.14 | 393,779,290.43 | 386,911,424.06 | 382,144,433.50 | 393,884,662.08 | 385,748,000.14 | 365,393,318.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,281,128.78 | 109,534,168.78 | 80,329,748.13 | 80,329,748.13 | 91,819,748.13 | 99,598,213.53 | 95,768,213.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,120.21 | 279,118.38 | 269,977.12 | 266,047.67 | 287,211.70 | 299,603.62 | 188,742.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,396,487.68 | 119,396,487.68 | 119,396,487.68 | 119,396,487.68 | 105,555,005.33 | 105,555,005.33 | 105,542,292.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,001,820.90 | 704,523,033.87 | 642,755,641.88 | 588,165,404.70 | 555,716,235.98 | 538,854,349.00 | 591,166,742.56 |
| 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 | 1,415,079,733.15 | 1,417,744,344.58 | 1,378,294,982.61 | 1,318,933,825.42 | 1,273,223,366.96 | 1,240,458,744.56 | 1,275,622,882.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,108,515.80 | 10,820,078.91 | 12,341,073.65 | 12,126,180.87 | 12,499,831.08 | 12,105,287.08 | 14,137,560.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,188,248.95 | 1,428,564,423.49 | 1,390,636,056.26 | 1,331,060,006.29 | 1,285,723,198.04 | 1,252,564,031.64 | 1,289,760,442.61 |
| 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 | 2,271,871,383.44 | 2,318,468,412.25 | 2,343,564,055.67 | 2,305,141,530.12 | 2,251,908,597.88 | 2,204,485,085.50 | 2,188,244,066.10 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 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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