| 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 | 597,362,712.31 | 713,155,834.81 | 809,335,968.51 |
| 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 | 255,380,288.89 | 188,213,263.89 | 70,201,200.00 |
| 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 | 584,730,344.17 | 581,669,905.38 | 577,477,026.43 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 3,800,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,730,344.17 | 581,669,905.38 | 573,677,026.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,869,139.08 | 32,905,872.74 | 43,220,656.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,241,477.55 | 19,676,411.70 | 28,874,205.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,040,140.17 | 248,847,025.13 | 234,758,333.41 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 31,693,233.00 | 27,319,059.54 | 26,602,849.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,075,174.43 | 1,811,787,373.19 | 1,791,170,239.13 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,533,446.33 | 167,266,822.74 | 162,238,366.37 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,393,574.65 | 990,198,260.24 | 962,788,212.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,565,682.69 | 249,523,580.59 | 240,339,936.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,606,430.47 | 30,344,535.83 | 31,938,025.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,258,116.33 | 123,685,133.95 | 125,473,102.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,198,745.04 | 31,070,351.71 | 28,792,764.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,674,924.35 | 42,570,972.97 | 36,386,059.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,892,770.00 | 59,338,260.98 | 56,073,416.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,123,689.86 | 1,698,997,919.01 | 1,649,029,883.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,563,198,864.29 | 3,510,785,292.20 | 3,440,200,122.76 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 30,022,083.33 | 30,022,083.33 | 30,022,083.33 |
| 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 | 313,209,221.66 | 340,429,128.94 | 319,810,952.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20,000,000.00 | 35,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,209,221.66 | 320,429,128.94 | 284,810,952.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,313,950.19 | 51,848,224.97 | 50,378,404.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,094,159.09 | 64,303,693.60 | 45,972,509.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,749,888.43 | 17,855,763.97 | 32,640,205.00 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,024,229.65 | 71,925,481.54 | 74,084,895.65 |
| 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 | 11,522,232.34 | 11,302,653.43 | 17,459,388.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,477,442.90 | 6,672,982.30 | 6,183,700.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,413,207.59 | 594,360,012.08 | 576,552,138.53 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,592,483.45 | 17,693,375.78 | 19,699,917.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,248,666.68 | 12,005,333.34 | 10,672,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,540,560.50 | 55,509,866.09 | 47,156,934.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,381,710.63 | 85,208,575.21 | 77,528,851.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,794,918.22 | 679,568,587.29 | 654,080,989.98 |
| 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 | 383,949,815.00 | 383,949,815.00 | 383,949,815.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,487,183.12 | 1,117,049,138.66 | 1,115,611,094.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,907,940.75 | 5,907,940.75 | 5,907,940.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,379,021.54 | -32,778,122.14 | -29,114,501.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,504,699.43 | 1,257,604,326.64 | 1,209,687,133.43 |
| 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 | 2,888,835,756.70 | 2,841,098,238.85 | 2,795,406,621.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,431,810.63 | -9,881,533.94 | -9,287,488.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,403,946.07 | 2,831,216,704.91 | 2,786,119,132.78 |
| 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 | 3,563,198,864.29 | 3,510,785,292.20 | 3,440,200,122.76 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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