| 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 | 235,706,053.14 | 360,249,498.69 | 395,662,284.49 | 529,114,547.58 | 388,614,793.46 | 198,594,567.91 | 275,062,193.44 |
| 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 | 298,400.77 | 298,400.77 | 16,398,400.77 | 298,400.77 | 9,702,325.75 | 1,243,303.65 | 698,683.22 |
| 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 | 541,554,337.09 | 596,939,596.47 | 599,342,169.84 | 697,684,483.38 | 686,257,524.16 | 638,601,853.00 | 664,992,078.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,273,785.61 | 68,637,964.54 | 118,246,583.98 | 52,748,366.19 | 44,521,894.77 | 64,100,485.38 | 89,149,164.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,280,551.48 | 528,301,631.93 | 481,095,585.86 | 644,936,117.19 | 641,735,629.39 | 574,501,367.62 | 575,842,913.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,712,713.55 | 160,386,514.43 | 124,711,808.20 | 97,292,868.67 | 213,523,722.93 | 183,076,624.98 | 141,205,564.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,019,542.45 | 27,772,355.69 | 28,895,678.47 | 28,746,228.56 | 11,588,664.29 | 11,336,070.95 | 12,596,331.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,820,450.85 | 251,863,291.56 | 190,273,425.12 | 143,581,147.28 | 152,320,519.25 | 112,949,022.59 | 131,984,618.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,810,203.25 | 33,092,341.55 | 38,835,396.19 | 32,586,262.49 | 31,446,511.60 | 52,030,484.23 | 49,116,725.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,848,013.88 | 1,487,426,859.34 | 1,428,122,605.93 | 1,566,815,255.30 | 1,525,364,456.69 | 1,230,666,535.01 | 1,298,609,681.88 |
| 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 | 59,058,860.85 | 59,386,611.68 | 59,714,739.48 | 60,051,541.17 | 58,520,498.21 | 85,016,149.63 | 84,381,502.57 |
| 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 | 7,325,771.37 | 7,330,370.11 | 7,408,398.37 | 7,414,908.00 | 10,897,966.51 | 12,435,960.96 | 12,581,895.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,804,885.30 | 47,445,806.11 | 49,277,259.24 | 51,288,253.53 | 60,533,262.76 | 64,799,742.13 | 66,693,507.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,277,963.19 | 526,280,296.56 | 509,522,674.07 | 491,533,767.41 | 393,899,791.39 | 344,788,196.19 | 283,148,152.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,606.84 | 5,273,511.14 | 3,910,705.02 | 5,407,302.84 | 8,045,626.69 | 19,422,795.35 | 22,705,119.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,629,555.72 | 61,388,903.71 | 62,863,278.50 | 65,144,303.67 | 63,119,258.03 | 69,712,468.61 | 70,918,372.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,694.69 | 3,580,879.17 | 4,479,443.66 | 7,044,701.31 | 10,486,176.93 | 15,181,994.40 | 16,933,734.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,700,298.37 | 28,928,743.23 | 29,878,783.93 | 28,115,827.03 | 34,074,705.93 | 37,458,002.08 | 29,808,302.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,505,358.57 | 10,761,737.14 | 9,791,041.24 | 8,825,597.62 | 7,356,526.98 | 5,385,631.37 | 4,317,932.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,437,280.64 | 792,489,144.59 | 778,958,609.25 | 766,938,488.32 | 689,046,099.17 | 696,313,226.46 | 633,600,804.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,285,294.52 | 2,279,916,003.93 | 2,207,081,215.18 | 2,333,753,743.62 | 2,214,410,555.86 | 1,926,979,761.47 | 1,932,210,485.99 |
| 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 | 248,670,000.00 | 441,430,600.00 | 464,300,000.00 | 474,402,130.83 | 416,161,283.97 | 254,563,226.33 | 260,522,407.90 |
| 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 | 219,395,518.06 | 237,230,607.34 | 159,128,708.46 | 228,581,896.28 | 260,399,527.56 | 214,644,968.95 | 210,422,919.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,612,000.00 | 24,790,000.00 | 5,420,000.00 | 52,080,000.00 | 77,030,000.00 | 92,960,000.00 | 61,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,783,518.06 | 212,440,607.34 | 153,708,708.46 | 176,501,896.28 | 183,369,527.56 | 121,684,968.95 | 149,422,919.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,256,581.55 | 79,227,897.29 | 28,308,593.42 | 55,306,254.65 | 55,563,424.10 | 36,085,637.60 | 64,748,204.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,967,858.81 | 6,316,009.50 | 11,695,030.31 | 19,280,912.25 | 10,007,018.25 | 6,394,646.64 | 10,175,101.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,794,483.78 | 6,592,922.01 | 7,670,769.84 | 14,473,875.63 | 9,078,671.80 | 7,412,901.78 | 14,081,117.04 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,319.04 | 1,071,712.87 | 1,251,789.44 | 1,342,251.97 | 1,892,704.63 | 868,123.30 | 1,133,155.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,132,400.54 | 64,954,413.47 | 63,676,013.87 | 69,389,428.69 | 15,341,793.70 | 7,737,298.26 | 37,052,325.83 |
| 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 | 25,196,329.40 | 25,577,658.61 | 28,546,612.95 | 30,127,800.10 | 10,871,778.13 | 23,929,519.88 | 28,734,495.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,917.43 | 2,937,986.27 | 3,669,660.52 | 7,188,501.03 | 7,159,167.29 | 4,681,694.36 | 8,162,084.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,432,408.61 | 865,339,807.36 | 768,247,178.81 | 900,093,051.43 | 786,475,369.43 | 556,318,017.10 | 635,031,811.35 |
| 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 | 351,190,000.00 | 318,190,000.00 | 338,578,000.00 | 336,684,000.00 | 341,620,144.43 | 301,195,404.71 | 234,412,277.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,811.45 | 3,022,905.98 | 399,921.35 | 1,049,136.57 | 2,171,160.43 | 5,974,750.57 | 8,641,062.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,955,200.00 | 10,007,906.18 | 10,296,656.18 | 10,579,207.18 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,983,692.24 | 4,464,229.12 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,078,011.45 | 331,220,812.16 | 349,274,577.53 | 348,312,343.75 | 345,774,997.10 | 311,634,384.40 | 243,053,340.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,510,420.06 | 1,196,560,619.52 | 1,117,521,756.34 | 1,248,405,395.18 | 1,132,250,366.53 | 867,952,401.50 | 878,085,151.40 |
| 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 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,047,973.75 | 674,047,973.75 | 675,539,734.90 | 674,047,973.75 | 675,539,734.90 | 675,539,734.90 | 675,539,734.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,217,974.00 | 251,559.78 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,899,340.29 | 16,834,093.52 | 16,112,902.82 | 15,831,728.61 | 16,500,584.25 | 15,108,371.49 | 7,053,537.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,284,133.40 | 16,284,133.40 | 16,448,858.76 | 16,448,858.76 | 16,441,979.77 | 15,744,574.21 | 15,953,516.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,626,958.31 | 177,373,544.31 | 181,345,220.89 | 179,472,946.56 | 175,278,365.23 | 154,536,409.37 | 157,538,901.99 |
| 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 | 1,049,559,004.75 | 1,066,206,758.20 | 1,071,365,290.37 | 1,067,720,080.68 | 1,065,679,237.15 | 1,042,847,662.97 | 1,038,004,263.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,215,869.71 | 17,148,626.21 | 18,194,168.47 | 17,628,267.76 | 16,480,952.18 | 16,179,697.00 | 16,121,071.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,774,874.46 | 1,083,355,384.41 | 1,089,559,458.84 | 1,085,348,348.44 | 1,082,160,189.33 | 1,059,027,359.97 | 1,054,125,334.59 |
| 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 | 2,110,285,294.52 | 2,279,916,003.93 | 2,207,081,215.18 | 2,333,753,743.62 | 2,214,410,555.86 | 1,926,979,761.47 | 1,932,210,485.99 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 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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