| 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 | 248,769,137.41 | 222,281,098.44 | 232,384,593.88 | 344,566,242.59 | 240,225,731.37 | 398,068,281.46 | 318,240,119.14 |
| 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 | 416,073,523.78 | 410,173,095.16 | 395,168,566.04 | 405,354,519.73 | 373,421,003.71 | 353,687,388.77 | 315,409,680.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,854,193.15 | 52,892,047.80 | 53,636,970.14 | 44,758,645.87 | 40,246,831.30 | 28,432,284.46 | 43,640,804.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,219,330.63 | 357,281,047.36 | 341,531,595.90 | 360,595,873.86 | 333,174,172.41 | 325,255,104.31 | 271,768,876.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,554,360.06 | 21,048,481.68 | 23,994,484.75 | 8,224,935.98 | 14,823,537.28 | 12,066,400.29 | 19,656,166.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,291,269.36 | 16,608,419.19 | 16,354,300.78 | 14,148,170.42 | 22,508,439.85 | 17,424,134.85 | 16,835,630.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,167,285.50 | 273,037,893.10 | 282,023,966.30 | 249,939,245.91 | 293,032,788.67 | 285,126,211.48 | 268,549,369.23 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,115.45 | 7,656,568.19 | 6,610,312.78 | 4,924,542.51 | 1,599,043.71 | 616,345.04 | 248,738.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,698,659.88 | 980,459,858.28 | 969,016,312.75 | 1,055,030,943.99 | 962,327,358.46 | 1,091,007,625.85 | 945,871,072.88 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,599,223.91 | 660,999,347.81 | 605,226,205.33 | 613,753,615.24 | 581,331,389.98 | 587,905,186.18 | 581,063,710.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,026,311.01 | 226,236,360.17 | 241,912,024.28 | 186,663,338.99 | 177,231,060.89 | 115,073,147.30 | 92,279,296.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,669,835.87 | 16,203,506.74 | 15,058,150.25 | 17,553,381.91 | 18,569,248.92 | 13,333,099.65 | 15,308,688.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,066,837.35 | 255,684,696.02 | 250,911,478.50 | 251,962,837.97 | 252,121,062.08 | 254,416,767.51 | 75,335,509.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,884,268.63 | 56,884,268.63 | 56,884,268.63 | 56,884,268.63 | 56,884,268.63 | 56,884,268.63 | 56,884,268.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,835.06 | 659,052.20 | 740,403.77 | 1,105,247.45 | 1,510,926.09 | 1,916,604.72 | 2,291,459.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,561,392.77 | 36,183,868.54 | 38,513,260.22 | 36,757,053.75 | 31,869,544.64 | 24,878,606.11 | 26,995,774.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,170,070.40 | 11,168,027.40 | 25,038,075.59 | 28,556,731.39 | 40,628,212.21 | 29,748,627.21 | 56,215,491.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,413,775.00 | 1,264,019,127.51 | 1,234,283,866.57 | 1,193,236,475.33 | 1,160,145,713.44 | 1,084,156,307.31 | 906,374,198.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,112,434.88 | 2,244,478,985.79 | 2,203,300,179.32 | 2,248,267,419.32 | 2,122,473,071.90 | 2,175,163,933.16 | 1,852,245,271.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 20,014,027.40 | 20,014,027.40 | 60,046,904.11 | 100,085,479.45 | 249,387,333.33 |
| 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 | 278,626,751.71 | 287,857,494.70 | 254,225,646.46 | 283,564,782.65 | 220,907,693.67 | 217,782,173.98 | 189,289,342.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 41,500,000.00 | 39,500,000.00 | 30,000,000.00 | 10,000,000.00 | 19,090,000.00 | 19,090,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,626,751.71 | 246,357,494.70 | 214,725,646.46 | 253,564,782.65 | 210,907,693.67 | 198,692,173.98 | 170,199,342.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,215,410.32 | 27,500,174.17 | 29,722,430.02 | 37,494,103.58 | 25,593,002.47 | 27,415,043.81 | 25,651,457.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,700,215.17 | 33,094,292.24 | 27,654,830.47 | 38,652,363.33 | 33,860,891.16 | 30,615,518.52 | 27,178,161.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,429,163.60 | 8,907,758.66 | 9,811,680.06 | 14,073,441.33 | 7,146,344.82 | 7,095,768.72 | 6,985,766.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,800,099.96 | 7,714,768.58 | 6,041,683.67 | 6,952,548.93 | 5,920,697.13 | 5,790,034.67 | 4,472,528.38 |
| 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 | 4,828,021.45 | 5,836,767.74 | 5,278,110.99 | 8,767,771.28 | 5,673,426.02 | 5,369,816.38 | 7,342,978.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,482,336.98 | 40,361,181.48 | 23,301,471.73 | 36,197,819.18 | 33,985,981.39 | 24,806,175.33 | 18,535,704.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,081,999.19 | 411,272,437.57 | 376,049,880.80 | 445,716,857.68 | 393,134,940.77 | 418,960,010.86 | 528,843,273.07 |
| 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 | 523,477,303.29 | 528,982,016.88 | 513,706,188.01 | 514,208,338.70 | 476,063,370.55 | 541,756,276.58 | 101,096,502.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,711,873.78 | 9,727,060.36 | 8,566,811.73 | 8,881,826.18 | 10,396,905.67 | 4,239,432.48 | 4,596,020.13 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,545.36 | 4,223,999.46 | 5,792,009.31 | 9,411,710.23 | 6,870,896.32 | 6,363,165.40 | 5,712,107.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,961,627.62 | 39,880,554.32 | 40,837,910.08 | 41,718,407.72 | 31,223,905.36 | 32,085,188.47 | 32,946,471.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,404,568.18 | 68,130,123.28 | 67,835,818.79 | 64,243,455.12 | 65,124,759.45 | 62,725,379.58 | 64,021,117.87 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,258.83 | 1,925,275.58 | 2,651,153.32 | 2,090,655.75 | 3,136,294.21 | 3,133,292.75 | 2,334,938.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,371,177.06 | 652,869,029.88 | 639,389,891.24 | 640,554,393.70 | 592,816,131.56 | 650,302,735.26 | 210,707,158.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,453,176.25 | 1,064,141,467.45 | 1,015,439,772.04 | 1,086,271,251.38 | 985,951,072.33 | 1,069,262,746.12 | 739,550,431.77 |
| 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 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,710.31 | -760,831.55 | -1,338,845.04 | -296,445.18 | -2,943,432.93 | -565,879.31 | -122,318.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,075,323.08 | 32,075,323.08 | 32,075,323.08 | 32,075,323.08 | 30,341,048.05 | 30,341,048.05 | 30,341,048.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,123,788.86 | 615,027,590.43 | 623,128,492.86 | 596,221,853.66 | 575,128,948.07 | 542,130,581.92 | 548,480,673.87 |
| 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 | 1,219,659,258.63 | 1,180,337,518.34 | 1,187,860,407.28 | 1,161,996,167.94 | 1,136,521,999.57 | 1,105,901,187.04 | 1,112,694,839.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,659,258.63 | 1,180,337,518.34 | 1,187,860,407.28 | 1,161,996,167.94 | 1,136,521,999.57 | 1,105,901,187.04 | 1,112,694,839.93 |
| 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 | 2,264,112,434.88 | 2,244,478,985.79 | 2,203,300,179.32 | 2,248,267,419.32 | 2,122,473,071.90 | 2,175,163,933.16 | 1,852,245,271.70 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-22 | 2025-03-27 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-22 | 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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