| 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 | 441,458,288.93 | 423,536,530.39 | 523,558,215.25 | 659,972,568.58 | 559,046,825.98 | 600,931,075.52 | 698,200,011.17 |
| 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 | - | 100,579,232.88 | 70,349,753.42 | - | - | - | - |
| 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 | 727,175,799.43 | 723,441,316.19 | 733,442,835.06 | 699,466,503.54 | 881,504,110.41 | 892,874,651.05 | 920,520,741.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,901.00 | 729,901.00 | 2,350,700.00 | 1,632,804.47 | 1,336,924.47 | 2,063,754.85 | 2,877,863.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,445,898.43 | 722,711,415.19 | 731,092,135.06 | 697,833,699.07 | 880,167,185.94 | 890,810,896.20 | 917,642,878.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,177,697.48 | 10,100,810.96 | 9,335,516.92 | 8,198,471.08 | 10,891,993.56 | 15,125,246.87 | 22,455,045.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,973,467.04 | 47,789,765.69 | 60,005,851.41 | 59,419,279.27 | 50,641,308.60 | 49,707,504.18 | 53,105,485.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,576,526.97 | 193,102,103.66 | 221,494,569.55 | 212,197,090.34 | 268,311,698.78 | 273,221,504.37 | 339,973,880.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,255,823.89 | 60,261,394.50 | 53,471,019.29 | 49,459,634.48 | 50,199,339.78 | 42,010,924.29 | 22,636,307.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,617,603.74 | 1,558,811,154.27 | 1,671,657,760.90 | 1,688,713,547.29 | 1,820,595,277.11 | 1,873,870,906.28 | 2,056,891,472.59 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 11,194,000.00 | 11,194,000.00 | 11,194,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,680,736.81 | 187,530,756.17 | 193,934,165.72 | 200,799,112.32 | 190,884,462.14 | 196,657,101.07 | 175,881,107.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,196,860.96 | 109,132,736.68 | 94,789,619.11 | 78,640,718.68 | 29,488,786.07 | 14,383,030.52 | 27,823,120.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,793,429.23 | 11,011,798.23 | 13,442,105.04 | 15,872,050.39 | 10,748,119.99 | 12,050,317.41 | 15,063,671.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,917,893.32 | 36,347,739.59 | 36,613,377.89 | 36,555,154.20 | 37,339,261.45 | 37,505,644.15 | 38,000,681.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,368.34 | 369,014.07 | 523,285.44 | 153,039.22 | 447,048.10 | 395,113.94 | 309,240.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,497,544.70 | 6,049,672.37 | 2,545,235.18 | 1,647,687.93 | 13,044,328.34 | 13,453,018.44 | 13,067,174.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,050,833.36 | 351,441,717.11 | 342,847,788.38 | 334,667,762.74 | 293,146,006.09 | 285,638,225.53 | 281,338,995.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,668,437.10 | 1,910,252,871.38 | 2,014,505,549.28 | 2,023,381,310.03 | 2,113,741,283.20 | 2,159,509,131.81 | 2,338,230,467.96 |
| 流动负债： | |||||||||||
| 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 | 370,445,728.47 | 351,082,706.47 | 372,347,876.24 | 374,131,487.95 | 500,131,422.38 | 566,076,060.37 | 646,147,264.53 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 2,500,000.00 | - | 5,000,000.00 | 1,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,445,728.47 | 351,082,706.47 | 372,347,876.24 | 371,631,487.95 | 500,131,422.38 | 561,076,060.37 | 645,147,264.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,380,849.33 | 59,218,117.12 | 78,216,850.86 | 62,560,397.83 | 52,438,527.71 | 42,207,863.64 | 75,327,727.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,711,708.06 | 26,243,605.09 | 21,223,712.20 | 53,965,746.41 | 23,790,919.83 | 19,599,301.23 | 19,740,541.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,128.96 | 1,641,762.88 | 1,085,788.35 | 6,672,236.80 | 1,871,584.74 | 1,495,613.02 | 7,626,391.05 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,999.96 | 34,169,218.50 | - | - | 599,999.96 | 599,999.96 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,585.89 | 4,065,543.77 | 4,049,953.01 | 3,940,934.71 | 2,292,849.14 | 3,822,449.56 | 2,095,818.22 |
| 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 | 5,753,588.84 | 6,698,433.21 | 7,841,098.39 | 9,549,272.12 | 3,793,209.52 | 7,703,405.47 | 6,710,046.19 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,747,589.51 | 483,119,387.04 | 484,765,279.05 | 510,820,075.82 | 584,918,513.28 | 641,504,693.25 | 757,647,789.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 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 | 1,827,109.18 | 2,810,690.91 | 2,909,177.03 | 4,138,475.62 | 5,541,668.89 | 2,570,236.00 | 6,219,489.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,186,098.50 | 7,790,421.29 | 8,394,744.08 | 8,999,066.87 | 9,603,389.66 | 10,207,712.45 | 10,812,035.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,053.88 | 21,053.88 | 21,053.88 | 21,053.88 | 11,004,971.69 | 11,374,174.07 | 7,926,989.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,034,261.56 | 10,622,166.08 | 11,324,974.99 | 13,158,596.37 | 26,150,030.24 | 24,152,122.52 | 24,958,513.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,781,851.07 | 493,741,553.12 | 496,090,254.04 | 523,978,672.19 | 611,068,543.52 | 665,656,815.77 | 782,606,303.06 |
| 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 | 461,135,972.00 | 461,135,972.00 | 461,135,972.00 | 461,135,972.00 | 461,135,972.00 | 461,135,972.00 | 461,135,972.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,792,768.77 | 752,792,768.77 | 752,792,768.77 | 752,792,768.77 | 752,792,768.77 | 752,792,768.77 | 752,792,768.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,565,806.92 | 55,565,806.92 | 55,565,806.92 | 55,565,806.92 | 48,575,093.43 | 48,575,093.43 | 48,575,093.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,227,549.55 | 154,810,086.06 | 256,667,916.26 | 237,605,444.31 | 247,869,017.35 | 239,005,228.31 | 300,727,829.97 |
| 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 | 1,408,722,097.24 | 1,424,304,633.75 | 1,526,162,463.95 | 1,507,099,992.00 | 1,510,372,851.55 | 1,501,509,062.51 | 1,563,231,664.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,835,511.21 | -7,793,315.49 | -7,747,168.71 | -7,697,354.16 | -7,700,111.87 | -7,656,746.47 | -7,607,499.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,886,586.03 | 1,416,511,318.26 | 1,518,415,295.24 | 1,499,402,637.84 | 1,502,672,739.68 | 1,493,852,316.04 | 1,555,624,164.90 |
| 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 | 1,877,668,437.10 | 1,910,252,871.38 | 2,014,505,549.28 | 2,023,381,310.03 | 2,113,741,283.20 | 2,159,509,131.81 | 2,338,230,467.96 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 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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