| 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 | 240,387,811.45 | 326,302,939.12 | 199,502,273.42 | 295,479,725.02 | 336,866,684.05 | 399,928,716.74 | 314,541,107.03 |
| 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 | 574,884,662.83 | 674,565,121.88 | 689,523,135.70 | 692,522,376.38 | 569,483,252.52 | 443,229,805.68 | 373,995,467.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,123,837.26 | 200,799,900.71 | 167,317,532.79 | 125,412,573.48 | 127,013,522.02 | 61,588,956.81 | 69,582,955.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,760,825.57 | 473,765,221.17 | 522,205,602.91 | 567,109,802.90 | 442,469,730.50 | 381,640,848.87 | 304,412,511.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,707.45 | 650,989.67 | 3,691,922.41 | 7,021,011.92 | 90,489,896.37 | 69,024,062.32 | 58,075,475.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,585.03 | 5,286,928.51 | 5,576,373.55 | 5,257,521.23 | 8,909,695.42 | 8,865,501.37 | 7,088,702.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,266,757.07 | 104,382,236.35 | 112,873,902.68 | 120,054,693.62 | 153,136,277.48 | 129,703,063.14 | 90,566,888.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,597,349.72 | 65,246,902.04 | 76,624,530.30 | 72,180,555.96 | 33,094,961.60 | 27,940,462.16 | 29,043,623.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,818,304.93 | 1,304,800,726.93 | 1,217,681,230.12 | 1,277,515,018.20 | 1,324,632,469.89 | 1,121,885,452.08 | 965,292,177.74 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,091.48 | 1,510,723.78 | 1,537,842.59 | 1,565,711.69 | - | - | - |
| 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 | 43,600,000.00 | 43,600,000.00 | 43,600,000.00 | 43,600,000.00 | 43,600,000.00 | 33,100,000.00 | 20,100,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,255,112.45 | 910,815,242.56 | 684,690,743.50 | 703,874,884.17 | 722,734,514.17 | 747,019,266.24 | 765,254,672.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,642,476.52 | 110,483,227.29 | 328,281,637.60 | 261,777,091.07 | 254,647,846.07 | 227,667,540.93 | 212,666,797.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,669.85 | 1,644,429.84 | 2,192,573.25 | 5,181,839.66 | 17,096,490.76 | 19,711,750.60 | 22,327,010.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,333,401.09 | 127,206,941.88 | 128,226,611.20 | 129,265,504.87 | 130,222,238.92 | 130,768,400.40 | 131,741,981.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,222.65 | 4,537,683.36 | 4,705,745.73 | 6,831,973.35 | 7,381,006.89 | 7,930,040.43 | 8,479,073.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,931,793.21 | 7,261,832.08 | 6,077,567.56 | 5,940,648.35 | 4,837,041.97 | 3,680,847.11 | 2,928,649.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,840.02 | 22,489,261.46 | 38,628,850.71 | 75,636,125.64 | 81,440,562.49 | 83,058,394.00 | 55,657,999.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,880,607.27 | 1,229,549,342.25 | 1,237,941,572.14 | 1,233,673,778.80 | 1,261,959,701.27 | 1,252,936,239.71 | 1,219,156,184.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,698,912.20 | 2,534,350,069.18 | 2,455,622,802.26 | 2,511,188,797.00 | 2,586,592,171.16 | 2,374,821,691.79 | 2,184,448,361.96 |
| 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 | 350,961,886.39 | 372,547,263.78 | 262,463,493.15 | 271,950,565.58 | 297,396,454.32 | 172,891,666.67 | 172,940,080.63 |
| 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 | 720,474,191.27 | 757,496,258.35 | 745,300,694.52 | 803,970,962.64 | 698,416,932.78 | 626,334,126.63 | 526,702,888.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,476,669.68 | 307,841,026.71 | 224,628,787.67 | 228,049,936.03 | 238,494,889.61 | 230,450,348.99 | 234,201,314.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,997,521.59 | 449,655,231.64 | 520,671,906.85 | 575,921,026.61 | 459,922,043.17 | 395,883,777.64 | 292,501,573.48 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,564.51 | 198,000.51 | 231,100.50 | 197,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,031.33 | 5,876,059.36 | 15,275,851.72 | 19,702,064.88 | 97,563,474.18 | 86,842,258.87 | 43,616,512.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,782,021.74 | 19,424,310.20 | 21,959,281.32 | 23,573,282.29 | 17,137,146.68 | 15,864,041.98 | 15,557,416.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,699,107.34 | 6,681,745.61 | 7,183,735.08 | 3,798,276.21 | 6,844,503.59 | 2,578,988.66 | 3,761,076.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,577,033.85 | 74,359,765.19 | 63,780,821.17 | 69,294,914.36 | 60,702,360.55 | 72,474,876.66 | 60,505,621.46 |
| 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 | 149,047,078.05 | 143,704,534.47 | 140,515,229.71 | 147,126,841.21 | 201,795,759.72 | 255,121,318.28 | 211,665,944.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,678,954.39 | 124,968,011.67 | 99,063,257.75 | 63,556,732.87 | 80,428,226.73 | 37,487,231.43 | 26,983,984.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,651,868.87 | 1,505,255,949.14 | 1,355,773,464.92 | 1,403,170,640.04 | 1,460,284,858.55 | 1,269,594,509.18 | 1,061,733,524.95 |
| 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 | 176,085,055.00 | 195,685,055.00 | 218,486,500.00 | 200,686,500.00 | 155,658,000.00 | 136,458,000.00 | 119,820,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | 2,639,770.89 | 13,308,609.24 | 14,403,765.58 | 15,488,608.24 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 45,993,600.82 | - | 72,704,236.86 | - | 65,178,919.60 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 33,765,566.20 | - | 58,069,325.85 | - | 94,225,335.95 | - | 74,155,965.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,637.11 | 2,609,255.74 | 2,364,656.89 | 2,658,148.95 | 2,596,973.39 | 1,385,139.37 | 4,210,179.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,995.31 | 2,766,408.59 | 3,084,821.87 | 3,403,235.15 | 3,721,648.43 | 4,040,061.71 | 4,694,342.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,014,253.62 | 247,054,320.15 | 282,005,304.61 | 282,091,891.85 | 269,510,567.01 | 221,465,886.26 | 218,369,095.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,666,122.49 | 1,752,310,269.29 | 1,637,778,769.53 | 1,685,262,531.89 | 1,729,795,425.56 | 1,491,060,395.44 | 1,280,102,620.51 |
| 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 | 182,043,105.00 | 184,266,065.00 | 184,266,065.00 | 184,266,065.00 | 184,266,065.00 | 185,951,135.00 | 184,966,135.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,561,180.64 | 892,073,938.59 | 889,381,183.09 | 886,691,355.70 | 891,939,908.47 | 895,658,790.79 | 887,753,361.09 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,483,216.30 | 31,910,226.70 | 31,910,226.70 | 31,910,226.70 | 32,894,476.07 | 43,994,621.95 | 37,601,971.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,012,194.42 | -346,958,472.57 | -310,349,927.73 | -300,557,857.69 | -274,149,245.48 | -236,286,634.55 | -213,866,746.21 |
| 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 | 736,764,285.30 | 761,126,714.70 | 795,042,504.04 | 802,144,746.69 | 832,817,662.30 | 864,984,079.67 | 884,906,188.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,268,504.41 | 20,913,085.19 | 22,801,528.69 | 23,781,518.42 | 23,979,083.30 | 18,777,216.68 | 19,439,553.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,032,789.71 | 782,039,799.89 | 817,844,032.73 | 825,926,265.11 | 856,796,745.60 | 883,761,296.35 | 904,345,741.45 |
| 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 | 2,312,698,912.20 | 2,534,350,069.18 | 2,455,622,802.26 | 2,511,188,797.00 | 2,586,592,171.16 | 2,374,821,691.79 | 2,184,448,361.96 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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