| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 547,751,172.87 | 464,225,423.37 | 389,657,811.44 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 416,631,992.74 | 360,681,809.99 | 315,913,995.63 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,631,992.74 | 360,681,809.99 | 315,913,995.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,945,786.38 | 7,150,720.40 | 7,044,697.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,070,373.15 | 52,267,545.33 | 53,352,211.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,680,113.50 | 337,883,757.30 | 350,914,851.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,368,841.56 | 12,389,693.01 | 10,251,010.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,458,461.66 | 1,314,512,329.56 | 1,201,835,060.94 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,619,917.59 | 856,811,474.73 | 876,308,307.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,970,383.73 | 20,276,376.08 | 4,802,930.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,487,658.39 | 40,342,919.91 | 40,389,119.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,676.66 | 1,295,631.76 | 1,394,142.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,462,896.32 | 18,525,713.49 | 15,261,795.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,075,358.67 | 11,543,405.35 | 14,059,941.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,059,891.36 | 948,795,521.32 | 952,216,237.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,518,353.02 | 2,263,307,850.88 | 2,154,051,298.57 |
| 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 | 114,272,438.40 | 114,609,400.60 | 150,844,488.41 |
| 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 | 509,343,438.56 | 473,017,387.72 | 430,671,536.50 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,343,438.56 | 473,017,387.72 | 430,671,536.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,304,008.99 | 20,092,531.57 | 8,116,059.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,522,943.63 | 30,325,672.54 | 10,750,553.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,071,907.66 | 7,281,807.26 | 9,057,831.89 |
| 应付股利(元) | - | 会员可见 | - | - | - | 2,163,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,466,874.96 | 32,572,045.83 | 29,067,121.78 |
| 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 | 34,722.22 | 34,722.22 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,301.76 | 797,401.92 | 701,961.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,672,636.18 | 680,893,969.66 | 639,209,552.71 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 47,438,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 47,508,000.00 | - | 47,388,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,503,838.08 | 20,709,570.53 | 21,992,839.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,942.94 | 1,112,810.24 | 1,149,531.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,084,781.02 | 119,260,380.77 | 70,530,371.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,757,417.20 | 800,154,350.43 | 709,739,923.89 |
| 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 | 216,987,000.00 | 216,987,000.00 | 216,987,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,492,643.09 | 352,492,643.09 | 352,492,643.09 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,987,747.97 | 29,987,747.97 | 29,987,747.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,456,631.50 | -6,155,091.37 | -3,797,996.76 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,558,638.58 | 4,639,992.40 | 4,341,493.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,523,277.11 | 148,523,277.11 | 148,523,277.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,916,016.69 | 640,061,304.33 | 616,722,917.59 |
| 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 | 1,386,033,196.00 | 1,326,561,377.59 | 1,305,281,586.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,727,739.82 | 136,592,122.86 | 139,029,787.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,760,935.82 | 1,463,153,500.45 | 1,444,311,374.68 |
| 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 | 2,370,518,353.02 | 2,263,307,850.88 | 2,154,051,298.57 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-15 | 2024-10-25 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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