| 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 | 185,088,684.20 | 191,230,862.68 | 224,991,155.33 | 204,235,021.78 | 230,768,116.67 | 224,714,135.96 | 211,083,353.82 |
| 其中：交易性金融资产(元) | - | - | - | - | 503,581.98 | 7,651,000.60 | - | - | - | - | - |
| 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 | 342,654,375.23 | 347,415,217.60 | 322,640,830.05 | 283,478,156.03 | 308,743,309.97 | 300,198,310.36 | 339,189,079.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,784,251.62 | 10,947,123.61 | 15,499,673.16 | 12,471,493.96 | 10,598,348.41 | 11,914,679.09 | 14,723,979.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,870,123.61 | 336,468,093.99 | 307,141,156.89 | 271,006,662.07 | 298,144,961.56 | 288,283,631.27 | 324,465,100.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,659,036.90 | 14,878,519.29 | 2,141,281.56 | 26,589,308.12 | 29,313,149.50 | 28,914,268.11 | 30,061,123.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,034,031.22 | 13,322,992.54 | 102,473,058.38 | 106,147,286.43 | 55,328,761.96 | 54,379,137.70 | 62,443,948.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,510,484.79 | 211,221,252.67 | 247,934,691.29 | 260,649,814.85 | 256,073,797.17 | 222,225,519.77 | 236,143,731.77 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 21,659,503.67 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 1,478,619.21 | 1,458,609.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,953,699.00 | 46,498,661.74 | 48,203,500.07 | 42,336,859.41 | 33,989,563.70 | 32,183,325.26 | 31,769,773.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,889,465.48 | 870,278,236.53 | 1,003,614,287.87 | 962,000,606.04 | 961,167,894.52 | 904,204,602.64 | 944,296,579.59 |
| 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 | 3,269,153.98 | 25,931,784.24 | 27,401,264.19 | 28,580,823.09 | 28,588,103.39 | 28,101,419.21 | 29,192,345.22 |
| 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 | 200,000.00 | - | - | - | - | - | - |
| 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 | 11,081,570.88 | 11,055,170.88 | 9,829,298.88 | 11,119,298.88 | 14,999,965.88 | 14,999,965.88 | 14,999,965.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 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 | 370,766,171.18 | 379,695,622.14 | 390,696,403.55 | 405,676,458.41 | 412,812,859.05 | 426,396,897.40 | 442,068,482.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,991,687.86 | 12,475,171.06 | 11,362,627.54 | 8,421,189.75 | 9,583,182.66 | 8,837,518.44 | 7,104,771.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,273.11 | 2,382,668.42 | 3,404,560.05 | 3,870,316.51 | 5,047,874.98 | 5,874,280.02 | 42,169,168.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,642,324.53 | 44,605,587.48 | 58,640,091.05 | 61,565,446.30 | 67,127,476.62 | 72,367,444.32 | 77,259,079.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,201,843.54 | 335,201,843.54 | 335,201,843.54 | 335,201,843.54 | 335,201,843.54 | 335,201,843.54 | 335,201,843.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,000.21 | 3,771,791.06 | 9,406,245.70 | 10,685,408.60 | 12,007,780.83 | 12,972,958.10 | 14,540,658.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,603,746.55 | 100,414,159.12 | 143,326,636.66 | 142,170,705.51 | 134,730,206.82 | 134,646,290.69 | 130,112,145.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,194,604.03 | 4,411,005.03 | 18,223,180.86 | 17,145,043.86 | 21,805,278.90 | 21,729,603.91 | 21,310,587.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,181,375.87 | 919,944,802.97 | 1,007,492,152.02 | 1,024,436,534.45 | 1,041,904,572.67 | 1,061,128,221.51 | 1,113,959,047.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,070,841.35 | 1,790,223,039.50 | 2,011,106,439.89 | 1,986,437,140.49 | 2,003,072,467.19 | 1,965,332,824.15 | 2,058,255,627.17 |
| 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 | 282,549,991.59 | 304,757,794.30 | 350,479,228.76 | 233,861,084.45 | 322,192,732.51 | 323,109,268.12 | 319,807,174.15 |
| 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 | 380,716,507.65 | 412,437,858.51 | 519,033,534.24 | 624,380,868.45 | 561,996,103.25 | 531,984,217.43 | 550,274,639.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,903,897.20 | 135,079,869.66 | 129,499,258.05 | 220,366,927.45 | 132,092,549.23 | 122,912,309.54 | 122,242,732.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,812,610.45 | 277,357,988.85 | 389,534,276.19 | 404,013,941.00 | 429,903,554.02 | 409,071,907.89 | 428,031,907.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,736,766.69 | 21,252,927.33 | 29,796,146.34 | 20,211,844.36 | 17,787,614.68 | 18,220,035.09 | 13,458,492.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,319,470.84 | 20,744,014.58 | 19,141,876.99 | 20,422,951.62 | 18,636,390.44 | 24,685,271.23 | 27,228,806.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,136,956.24 | 20,086,525.34 | 101,006,959.06 | 98,365,443.83 | 30,701,619.61 | 24,824,342.76 | 19,689,622.20 |
| 应付利息(元) | - | - | - | - | - | - | 1,497.56 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,040,057.67 | 159,791,594.88 | 121,542,813.65 | 141,466,652.49 | 143,958,095.27 | 145,105,457.45 | 178,302,810.99 |
| 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 | 83,378,888.47 | 51,768,168.14 | 44,131,307.50 | 46,548,751.70 | 47,594,617.11 | 510,946,123.07 | 544,918,453.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,831,851.41 | 6,036,227.28 | 11,793,836.69 | 4,911,958.24 | 7,182,250.67 | 8,008,445.56 | 18,742,956.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,710,490.56 | 996,875,110.36 | 1,196,927,200.79 | 1,190,169,555.14 | 1,150,049,423.54 | 1,586,883,160.71 | 1,672,422,955.82 |
| 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 | 58,376,402.70 | 95,482,014.88 | 90,430,027.15 | 79,546,637.83 | 90,651,767.77 | 95,383,902.34 | 71,082,992.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,909.82 | 1,224,258.89 | 1,826,288.07 | 2,289,214.14 | 3,068,037.13 | 2,890,472.40 | 24,642,373.40 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,164,986.35 | - | 1,115,629.95 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,183,184.63 | - | 1,146,985.88 | - | 1,102,479.22 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,304,756.29 | 60,002,359.29 | 121,775,156.08 | 116,520,803.36 | 146,401,523.26 | 138,407,432.83 | 86,606,880.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,871,511.38 | 7,348,158.75 | 7,813,679.25 | 8,290,742.43 | 8,767,805.10 | 9,246,534.55 | 9,782,347.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,841.83 | 2,395,496.77 | 2,708,577.98 | 2,878,322.43 | 3,663,933.16 | 4,417,244.21 | 3,320,117.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,533,606.65 | 167,617,274.93 | 225,700,714.41 | 210,641,350.14 | 253,655,545.64 | 250,345,586.33 | 195,434,711.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,244,097.21 | 1,164,492,385.29 | 1,422,627,915.20 | 1,400,810,905.28 | 1,403,704,969.18 | 1,837,228,747.04 | 1,867,857,667.58 |
| 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 | 464,361,663.00 | 467,337,663.00 | 469,633,663.00 | 470,609,663.00 | 470,609,663.00 | 368,972,175.00 | 368,822,175.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,822,766.58 | 1,550,134,850.72 | 1,575,639,329.11 | 1,575,685,936.24 | 1,590,417,499.53 | 1,200,817,841.97 | 1,193,535,006.54 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 31,280,600.00 | 41,666,840.00 | 49,625,880.00 | 53,032,120.00 | 53,032,120.00 | 55,168,000.00 | 54,793,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,173,773.71 | -30,969,396.46 | -82,746,470.71 | -81,722,388.77 | -94,017,163.90 | -100,849,338.48 | -69,530,939.59 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,416,719,094.74 | -1,363,997,696.05 | -1,368,697,303.28 | -1,373,346,330.44 | -1,361,863,295.76 | -1,332,821,081.46 | -1,293,230,126.57 |
| 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 | 552,939,573.17 | 607,767,193.25 | 571,131,950.16 | 565,123,372.07 | 579,043,194.91 | 107,880,209.07 | 171,731,727.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,887,170.97 | 17,963,460.96 | 17,346,574.53 | 20,502,863.14 | 20,324,303.10 | 20,223,868.04 | 18,666,232.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,826,744.14 | 625,730,654.21 | 588,478,524.69 | 585,626,235.21 | 599,367,498.01 | 128,104,077.11 | 190,397,959.59 |
| 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 | 1,748,070,841.35 | 1,790,223,039.50 | 2,011,106,439.89 | 1,986,437,140.49 | 2,003,072,467.19 | 1,965,332,824.15 | 2,058,255,627.17 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-22 | 2024-10-30 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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