| 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 | 380,710,689.94 | 401,969,026.12 | 333,197,836.14 | 396,108,445.43 | 310,067,314.36 | 334,856,895.97 | 385,120,747.81 |
| 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 | 1,105,594.11 | 1,091,472.52 | 1,107,280.27 | 1,112,971.06 | 1,122,034.17 | 143,323.60 | - |
| 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 | 456,350,100.67 | 460,620,592.05 | 500,948,264.79 | 483,707,767.86 | 507,622,821.86 | 485,584,043.91 | 470,659,235.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,421,459.83 | 128,659,165.87 | 160,515,593.40 | 170,506,175.34 | 176,006,879.27 | 184,039,702.71 | 165,252,162.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,928,640.84 | 331,961,426.18 | 340,432,671.39 | 313,201,592.52 | 331,615,942.59 | 301,544,341.20 | 305,407,072.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022,515.47 | 11,000,968.26 | 10,825,755.56 | 8,453,231.76 | 13,618,708.98 | 13,387,495.95 | 11,436,070.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,470,324.05 | 28,746,819.16 | 30,126,316.66 | 30,590,200.28 | 36,904,770.43 | 13,193,533.72 | 11,809,165.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,870,626.14 | 103,096,695.23 | 111,082,540.22 | 115,403,514.54 | 108,167,834.08 | 100,793,397.44 | 115,039,929.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,156,041.90 | 47,055,212.26 | 47,773,763.95 | 40,764,998.75 | 16,072,342.52 | 8,809,416.31 | 84,231,617.48 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,953,682.91 | 40,016,432.55 | 39,802,348.29 | 40,194,856.64 | 56,186,194.81 | 56,287,238.81 | 53,553,441.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,181,319.39 | 22,266,746.41 | 29,138,010.87 | 24,373,591.62 | 27,674,697.10 | 28,937,148.54 | 35,590,360.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,663,262.19 | 1,154,463,777.33 | 1,151,832,749.67 | 1,177,778,851.55 | 1,113,166,305.50 | 1,100,655,210.91 | 1,231,933,246.44 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | 1,925,562.56 | 3,884,149.91 | 5,875,762.05 | 7,900,398.96 | 7,945,811.04 | 13,060,729.55 | 18,426,798.67 |
| 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 | 74,702,479.53 | 74,702,479.53 | 122,740,922.49 | 122,740,922.49 | 143,182,844.16 | 143,182,844.16 | 155,277,544.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,372,634.59 | 425,292,414.37 | 439,060,569.92 | 451,212,952.65 | 473,649,931.82 | 487,538,354.60 | 502,325,375.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,327,472.16 | 9,311,693.21 | 9,141,285.87 | 11,647,022.29 | 9,631,121.34 | 9,762,353.70 | 9,781,647.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,518.14 | 1,776,468.20 | 1,879,418.30 | 1,982,368.40 | 234,316.89 | 292,896.12 | 8,220,259.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,997,033.58 | 614,517,659.51 | 621,710,467.70 | 623,245,733.25 | 619,320,321.28 | 627,910,180.62 | 385,816,544.44 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,176,978.26 | 46,176,978.26 | 46,176,978.26 | 46,176,978.26 | 50,277,614.44 | 50,277,614.44 | 50,277,614.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,527,908.33 | 5,057,331.28 | 5,250,074.64 | 4,101,531.33 | 7,816,480.95 | 7,949,140.08 | 7,286,538.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,833,790.27 | 91,854,674.64 | 79,715,069.69 | 80,436,979.50 | 78,910,689.06 | 74,583,860.40 | 70,477,052.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,486,754.00 | 226,470,500.38 | 226,660,691.45 | 230,644,591.71 | 324,209,833.53 | 351,873,433.57 | 492,568,008.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,024,131.42 | 1,499,044,349.29 | 1,558,211,240.37 | 1,580,089,478.84 | 1,715,178,964.51 | 1,766,431,407.24 | 1,700,457,383.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,687,393.61 | 2,653,508,126.62 | 2,710,043,990.04 | 2,757,868,330.39 | 2,828,345,270.01 | 2,867,086,618.15 | 2,932,390,630.07 |
| 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 | 123,207,019.41 | 138,224,059.99 | 118,118,824.40 | 163,105,128.23 | 203,229,233.57 | 293,589,500.07 | 299,473,714.32 |
| 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 | 554,526,376.16 | 586,839,297.34 | 594,233,437.74 | 593,710,743.77 | 615,374,211.05 | 620,146,891.09 | 633,481,287.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,422,787.79 | 237,113,649.72 | 213,600,361.10 | 224,220,140.48 | 282,621,174.45 | 259,774,103.14 | 303,852,421.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,103,588.37 | 349,725,647.62 | 380,633,076.64 | 369,490,603.29 | 332,753,036.60 | 360,372,787.95 | 329,628,865.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,788,161.48 | 10,203,071.51 | 15,642,001.52 | 16,982,841.43 | 9,182,153.41 | 26,355,577.56 | 21,998,678.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,878.59 | 4,890,354.79 | 6,647,126.35 | 8,922,478.63 | 5,647,932.78 | 5,560,214.95 | 6,816,410.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,963,288.67 | 5,910,534.90 | 7,327,868.75 | 5,028,202.51 | 9,603,914.14 | 9,617,844.87 | 10,875,641.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,281,716.17 | 39,407,292.87 | 39,879,278.41 | 42,562,044.78 | 55,612,828.84 | 55,066,829.30 | 47,354,205.85 |
| 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 | 17,017,896.72 | 52,381,416.61 | 12,046,930.70 | 23,607,478.05 | 9,653,333.15 | 4,587,982.44 | 47,696,323.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,864.49 | 1,514,502.55 | 3,588,129.69 | 2,638,567.32 | 16,762,884.59 | 15,710,215.15 | 11,789,040.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,093,201.69 | 839,370,530.56 | 797,483,597.56 | 856,557,484.72 | 925,066,491.53 | 1,030,635,055.43 | 1,079,485,302.13 |
| 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 | 360,867,223.36 | 328,354,444.60 | 379,506,044.46 | 357,986,444.60 | 265,175,194.60 | 200,097,416.82 | 191,486,444.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,554.14 | 1,870,384.74 | 1,851,215.34 | 1,832,045.94 | - | 62,687.00 | 6,188,012.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,401.96 | 84,807.27 | 93,558.78 | 116,839.05 | - | 409,016.90 | 1,139,484.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,712,896.73 | 27,174,850.29 | 27,636,803.85 | 28,098,757.41 | 23,560,710.97 | 24,022,664.53 | 24,484,618.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,813,722.95 | 4,846,358.07 | 5,360,630.66 | 5,360,630.66 | 5,525,416.98 | 5,525,416.98 | 5,525,416.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,394,799.14 | 362,330,844.97 | 414,448,253.09 | 393,394,717.66 | 294,261,322.55 | 230,117,202.23 | 228,823,976.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,488,000.83 | 1,201,701,375.53 | 1,211,931,850.65 | 1,249,952,202.38 | 1,219,327,814.08 | 1,260,752,257.66 | 1,308,309,279.00 |
| 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 | 257,063,097.00 | 257,063,097.00 | 259,063,097.00 | 259,063,097.00 | 259,063,097.00 | 259,063,097.00 | 259,063,097.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | -54,197,372.48 | -54,197,372.48 | -54,197,372.48 | -54,197,372.48 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,079,474.53 | 1,139,079,474.53 | 1,152,176,581.79 | 1,152,178,368.53 | 1,150,243,648.81 | 1,148,187,302.06 | 1,146,548,984.09 |
| 减：库存股(元) | - | - | - | - | - | - | 15,097,107.26 | - | 15,006,201.00 | 15,006,201.00 | 15,006,201.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,184.61 | 109,500.05 | 99,534.06 | 95,674.55 | 128,660.75 | 143,460.35 | 28,605.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,261,871.37 | 6,853,422.22 | 6,328,183.93 | 5,141,005.25 | 5,666,457.11 | 5,918,756.70 | 5,644,883.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,864,092.93 | 63,864,092.93 | 63,864,092.93 | 63,864,092.93 | 58,095,545.39 | 58,095,545.39 | 58,095,545.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,015,210.38 | 26,669,434.78 | 74,285,412.22 | 70,882,619.05 | 139,745,572.47 | 139,289,319.04 | 155,452,086.98 |
| 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 | 1,429,158,558.34 | 1,439,441,649.03 | 1,486,522,422.19 | 1,497,027,484.83 | 1,597,936,780.53 | 1,595,691,279.54 | 1,609,827,000.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,040,834.44 | 12,365,102.06 | 11,589,717.20 | 10,888,643.18 | 11,080,675.40 | 10,643,080.95 | 14,254,350.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,199,392.78 | 1,451,806,751.09 | 1,498,112,139.39 | 1,507,916,128.01 | 1,609,017,455.93 | 1,606,334,360.49 | 1,624,081,351.07 |
| 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 | 2,602,687,393.61 | 2,653,508,126.62 | 2,710,043,990.04 | 2,757,868,330.39 | 2,828,345,270.01 | 2,867,086,618.15 | 2,932,390,630.07 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-22 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-16 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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