| 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 | 115,429,029.38 | 120,859,801.88 | 588,457,097.08 | 193,545,908.90 | 97,670,023.94 | 120,707,568.31 | 157,234,095.72 |
| 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 | 1,397,969,088.90 | 1,509,160,460.86 | 797,318,391.63 | 584,834,732.91 | 639,411,757.99 | 984,696,516.15 | 880,107,519.53 |
| 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 | 894,808,991.10 | 887,684,250.91 | 877,086,018.57 | 730,108,808.36 | 843,574,724.51 | 830,321,001.61 | 817,166,890.86 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | 204,898.15 | 1,071,873.15 | 1,892,357.86 | 1,574,838.71 | 3,503,583.24 | 2,624,271.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,808,991.10 | 887,479,352.76 | 876,014,145.42 | 728,216,450.50 | 841,999,885.80 | 826,817,418.37 | 814,542,619.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,638,494.33 | 43,761,435.17 | 59,999,299.03 | 43,718,679.42 | 81,375,340.07 | 60,186,090.94 | 76,492,486.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,035,011.95 | 17,647,015.30 | 22,873,817.31 | 15,313,207.40 | 23,577,275.27 | 21,620,190.08 | 17,659,092.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,990,652.50 | 289,685,816.77 | 297,299,626.64 | 300,421,528.80 | 287,615,499.27 | 262,231,541.45 | 246,080,947.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,651,431.07 | 41,539,946.88 | 32,681,670.41 | 39,610,497.47 | 26,010,301.32 | 29,903,544.57 | 30,450,127.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,256,242.91 | 31,007,865.31 | 341,866,182.41 | 911,752,730.45 | 778,056,568.33 | 733,418,745.39 | 791,816,098.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,688,673.94 | 2,946,830,625.21 | 3,021,982,644.25 | 2,830,142,692.21 | 2,777,617,790.70 | 3,047,748,968.88 | 3,019,687,653.69 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,871,155.42 | 84,213,313.73 | 85,534,283.09 | 86,834,366.49 | 97,981,813.46 | 97,981,813.46 | 97,981,813.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,840,272.13 | 13,135,745.11 | 13,386,245.85 | 13,715,088.30 | 14,282,150.79 | 14,948,166.20 | 14,893,273.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,166,560.65 | 217,834,632.49 | 196,918,344.71 | 203,052,115.80 | 208,972,840.67 | 211,868,613.84 | 168,875,400.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,565,865.21 | 193,054,214.68 | 173,676,242.80 | 159,859,609.38 | 116,926,903.17 | 108,807,279.71 | 159,385,521.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,241,247.46 | 8,526,879.10 | 7,148,531.66 | 7,947,462.03 | 6,015,558.42 | 3,486,946.95 | 3,820,418.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,386,007.13 | 108,538,808.90 | 109,473,336.66 | 64,046,346.30 | 64,311,806.03 | 64,726,084.60 | 65,223,250.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,400.00 | 50,000.04 | 125,709.48 | 201,418.92 | 277,128.36 | 352,837.80 | 428,547.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,649,188.40 | 40,601,625.27 | 40,611,903.31 | 37,897,566.76 | 34,903,745.02 | 31,431,039.37 | 30,906,406.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,752,569.15 | 46,973,327.75 | 59,373,072.73 | 49,129,627.28 | 65,063,875.00 | 46,221,919.29 | 38,945,891.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,522,265.55 | 712,928,547.07 | 686,247,670.29 | 622,683,601.26 | 608,735,820.92 | 579,824,701.22 | 580,460,523.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,210,939.49 | 3,659,759,172.28 | 3,708,230,314.54 | 3,452,826,293.47 | 3,386,353,611.62 | 3,627,573,670.10 | 3,600,148,177.17 |
| 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 | 169,065,625.00 | 257,131,250.00 | 220,881,028.94 | 83,376,513.98 | 51,861,833.35 | 242,159,772.23 | 215,204,050.00 |
| 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 | 345,911,555.39 | 350,126,160.10 | 413,745,041.19 | 365,647,805.13 | 397,012,775.53 | 390,752,028.80 | 455,195,730.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,287,575.00 | 96,764,714.00 | 119,342,159.00 | 95,600,000.00 | 122,439,000.00 | 110,000,000.00 | 107,800,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,623,980.39 | 253,361,446.10 | 294,402,882.19 | 270,047,805.13 | 274,573,775.53 | 280,752,028.80 | 347,395,730.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,126,053.57 | 90,771,962.75 | 115,502,460.92 | 104,581,995.55 | 85,576,628.74 | 55,055,505.59 | 53,589,757.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,741,493.33 | 12,384,597.17 | 11,446,222.03 | 18,732,918.85 | 12,560,016.22 | 11,280,142.34 | 9,282,795.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,994,569.18 | 31,611,908.38 | 39,646,382.17 | 32,157,339.24 | 49,062,050.39 | 51,479,408.24 | 61,535,613.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,197,720.75 | 13,605,363.75 | 13,323,633.76 | 22,084,116.25 | 20,417,596.10 | 18,255,029.45 | 22,008,799.63 |
| 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 | 7,720,375.30 | 6,327,918.62 | 6,999,385.68 | 7,178,433.81 | 8,219,089.47 | 102,439,925.00 | 104,399,809.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,399,599.46 | 5,462,162.92 | 6,309,891.82 | 3,889,545.50 | 2,107,037.10 | 2,011,197.32 | 2,283,253.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,156,991.98 | 767,421,323.69 | 827,854,046.51 | 637,648,668.31 | 626,817,026.90 | 873,433,008.97 | 923,499,808.26 |
| 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 | 159,311,875.00 | 11,250,000.00 | 11,425,000.00 | 11,425,000.00 | 11,600,000.00 | 46,600,000.00 | 16,775,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,288,505.94 | 7,989,303.32 | 6,614,867.68 | 6,262,354.38 | 3,175,027.95 | 3,115,998.88 | 2,227,968.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,142.59 | 7,277,181.00 | 6,547,053.83 | 5,937,996.43 | 5,968,767.75 | 5,405,180.52 | 4,677,859.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,400,556.09 | 30,374,097.55 | 32,347,639.01 | 34,321,180.47 | 31,059,969.87 | 29,847,054.25 | 31,559,138.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,000.62 | 3,411,995.35 | 3,852,334.07 | 3,146,128.35 | 1,236,611.30 | 929,613.27 | 1,824,463.34 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,106,807.38 | 12,388,361.04 | 12,669,914.70 | 12,951,468.36 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,366,887.62 | 72,690,938.26 | 73,456,809.29 | 74,044,127.99 | 53,040,376.87 | 85,897,846.92 | 57,064,430.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,523,879.60 | 840,112,261.95 | 901,310,855.80 | 711,692,796.30 | 679,857,403.77 | 959,330,855.89 | 980,564,238.43 |
| 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 | 167,360,156.00 | 167,360,156.00 | 167,996,636.00 | 167,996,636.00 | 167,996,636.00 | 167,996,636.00 | 167,996,636.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,441,063.39 | 1,819,441,063.39 | 1,832,713,881.16 | 1,832,713,881.16 | 1,832,713,881.16 | 1,832,713,881.16 | 1,839,888,959.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,998,038.66 | 119,998,038.66 | 133,907,336.43 | 133,907,336.43 | 133,907,336.43 | 133,907,336.43 | 147,003,685.05 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 83,998,318.00 | 83,998,318.00 | 83,998,318.00 | 83,998,318.00 | 83,998,318.00 | 83,998,318.00 | 83,998,318.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,323,291.41 | 854,147,242.51 | 838,358,942.07 | 775,128,258.77 | 736,613,770.20 | 701,255,593.74 | 656,156,557.80 |
| 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 | 2,834,124,790.14 | 2,804,948,741.24 | 2,789,160,440.80 | 2,725,929,757.50 | 2,687,415,268.93 | 2,652,057,092.47 | 2,601,036,786.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,562,269.75 | 14,698,169.09 | 17,759,017.94 | 15,203,739.67 | 19,080,938.92 | 16,185,721.74 | 18,547,152.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,687,059.89 | 2,819,646,910.33 | 2,806,919,458.74 | 2,741,133,497.17 | 2,706,496,207.85 | 2,668,242,814.21 | 2,619,583,938.74 |
| 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 | 3,765,210,939.49 | 3,659,759,172.28 | 3,708,230,314.54 | 3,452,826,293.47 | 3,386,353,611.62 | 3,627,573,670.10 | 3,600,148,177.17 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-21 | 2024-10-23 | 2024-08-24 | 2024-04-25 | 2024-03-12 | 2023-10-24 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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