| 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 | 180,767,701.94 | 133,012,148.63 | 140,543,226.97 | 194,852,508.42 | 185,961,989.00 | 213,913,522.62 | 227,258,387.34 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 60,000,000.00 |
| 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 | 144,958,771.26 | 133,934,982.75 | 148,744,696.17 | 142,605,125.51 | 121,078,744.66 | 123,949,077.21 | 114,677,592.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 200,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,958,771.26 | 133,734,982.75 | 148,744,696.17 | 142,605,125.51 | 121,078,744.66 | 123,949,077.21 | 114,677,592.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,424,569.21 | 10,148,556.45 | 6,607,363.91 | 6,146,544.46 | 6,976,054.26 | 6,395,007.02 | 10,990,419.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,450,708.02 | 46,579,510.88 | 42,303,994.31 | 36,406,261.44 | 39,668,552.18 | 50,072,331.95 | 60,002,792.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,713,242.44 | 95,096,711.16 | 94,093,284.47 | 79,780,787.74 | 64,433,373.51 | 76,024,741.39 | 75,780,150.84 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,661,822.07 | 15,661,822.07 | 15,661,822.07 | 15,661,822.07 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,736,635.39 | 30,700,916.00 | 23,661,874.57 | 16,772,682.95 | 14,866,163.34 | 13,187,461.92 | 4,539,175.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,713,450.33 | 465,134,647.94 | 471,616,262.47 | 492,225,732.59 | 432,984,876.95 | 483,542,142.11 | 553,248,518.48 |
| 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 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,651,545.85 | 1,393,362,046.20 | 1,385,191,324.72 | 890,338,025.87 | 893,468,522.95 | 907,676,150.18 | 806,042,499.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,280,272.75 | 115,033,171.58 | 102,192,065.09 | 532,104,086.75 | 410,204,293.95 | 316,030,205.69 | 292,525,008.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,758,484.52 | 10,432,595.15 | 11,078,089.74 | 10,567,997.87 | 2,851,952.74 | 3,076,667.67 | 2,742,601.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,296,122.85 | 79,090,456.82 | 82,309,036.22 | 81,539,605.18 | 91,666,288.44 | 85,362,715.30 | 48,889,490.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,809,109.87 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 864,907.86 | 1,551,666.61 | 2,468,746.75 | 2,927,374.80 | 2,613,333.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,035,469.26 | 13,470,775.78 | 12,215,405.76 | 13,067,096.22 | 13,024,973.54 | 11,982,391.57 | 12,215,405.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,277.20 | 7,751,996.90 | 11,641,445.94 | 3,835,905.80 | 17,842,720.34 | 13,425,616.73 | 9,360,238.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,955,172.43 | 1,619,351,042.43 | 1,605,702,275.33 | 1,533,214,384.30 | 1,433,546,608.58 | 1,340,691,121.94 | 1,174,598,577.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,668,622.76 | 2,084,485,690.37 | 2,077,318,537.80 | 2,025,440,116.89 | 1,866,531,485.53 | 1,824,233,264.05 | 1,727,847,095.79 |
| 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 | 573,100,000.00 | 326,000,000.00 | 327,161,793.45 | 209,489,124.08 | 351,431,896.32 | 320,424,367.75 | 230,306,034.11 |
| 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 | 141,220,369.39 | 160,957,493.00 | 147,911,106.47 | 157,632,767.53 | 118,559,037.34 | 133,491,913.74 | 114,186,336.13 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 30,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,220,369.39 | 160,957,493.00 | 147,911,106.47 | 157,632,767.53 | 118,559,037.34 | 133,491,913.74 | 84,186,336.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,799.15 | 2,037,484.35 | 1,166,946.50 | 2,720,004.19 | 5,138,582.04 | 4,122,187.71 | 4,112,154.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,557,919.03 | 32,275,347.29 | 32,414,794.48 | 39,965,471.86 | 33,159,692.05 | 29,752,885.60 | 27,415,053.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,539,730.23 | 5,292,630.74 | 7,687,392.54 | 12,956,417.03 | 13,340,572.19 | 4,965,497.09 | 5,993,122.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,254,922.74 | 69,281,527.85 | 55,610,311.64 | 61,212,417.78 | 29,446,490.64 | 52,420,591.97 | 36,445,233.50 |
| 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 | 47,323,778.65 | 75,912,970.54 | 111,905,984.95 | 123,865,084.63 | 43,139,774.24 | 37,637,258.96 | 55,261,136.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,179.30 | 264,872.97 | 112,182.06 | 256,031.97 | 252,224.59 | 298,253.79 | 475,130.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,425,698.49 | 672,022,326.74 | 683,970,512.09 | 608,097,319.07 | 594,468,269.41 | 583,112,956.61 | 474,194,201.73 |
| 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 | 169,999,989.51 | 334,099,989.51 | 213,881,530.15 | 248,320,837.46 | 149,645,130.78 | 116,593,767.80 | 114,057,240.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,787,110.92 | 10,049,300.79 | 9,606,060.28 | 8,675,873.51 | 2,243,942.50 | 2,513,667.27 | 2,544,061.54 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 22,652,113.79 | - | 67,753,784.90 | - | 45,807,053.90 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,843,370.15 | 4,218,565.90 | 85,980,782.88 | 4,218,565.90 | 30,856,081.88 | 4,218,565.90 | 65,716,270.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,797,944.87 | 25,836,455.24 | 24,030,864.84 | 24,641,935.33 | 24,275,938.42 | 24,831,676.83 | 25,799,756.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 809,567.78 | 962,908.81 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,428,415.45 | 392,637,859.33 | 333,499,238.15 | 349,392,431.20 | 207,830,661.36 | 190,709,074.61 | 208,117,327.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,854,113.94 | 1,064,660,186.07 | 1,017,469,750.24 | 957,489,750.27 | 802,298,930.77 | 773,822,031.22 | 682,311,529.68 |
| 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 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,088,049.12 | 522,981,192.48 | 525,298,742.28 | 525,298,742.28 | 526,961,762.97 | 526,961,762.97 | 526,961,762.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,383,073.65 | 12,314,764.65 | 15,001,266.65 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,208,720.09 | 33,208,720.09 | 33,208,720.09 | 33,208,720.09 | 31,244,431.85 | 31,222,904.97 | 31,244,431.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,973,308.94 | 346,461,729.14 | 382,363,762.59 | 372,657,826.78 | 365,176,109.24 | 351,550,321.58 | 362,216,160.70 |
| 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 | 1,011,667,004.50 | 1,015,116,877.06 | 1,050,649,958.31 | 1,055,945,289.15 | 1,048,162,304.06 | 1,034,514,989.52 | 1,045,202,355.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,504.32 | 4,708,627.24 | 9,198,829.25 | 12,005,077.47 | 16,070,250.70 | 15,896,243.31 | 333,210.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,814,508.82 | 1,019,825,504.30 | 1,059,848,787.56 | 1,067,950,366.62 | 1,064,232,554.76 | 1,050,411,232.83 | 1,045,535,566.11 |
| 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 | 2,115,668,622.76 | 2,084,485,690.37 | 2,077,318,537.80 | 2,025,440,116.89 | 1,866,531,485.53 | 1,824,233,264.05 | 1,727,847,095.79 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-20 | 2023-08-25 | 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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