| 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 | 403,351,547.67 | 595,852,850.35 | 542,710,034.40 | 641,505,561.65 | 474,464,152.05 | 665,688,975.91 | 440,577,049.37 |
| 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 | 898,562,944.06 | 711,803,992.31 | 895,524,699.79 | 857,401,872.97 | 1,173,618,851.89 | 889,465,153.13 | 1,139,112,013.75 |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 191,420,338.98 | 202,953,672.80 | 180,387,576.02 | 195,666,072.32 | 253,269,529.54 | 246,652,336.54 | 207,690,859.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,704,169.60 | 8,068,792.97 | 12,715,592.02 | 4,562,372.00 | 10,813,849.94 | 9,595,896.18 | 9,640,483.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,716,169.38 | 194,884,879.83 | 167,671,984.00 | 191,103,700.32 | 242,455,679.60 | 237,056,440.36 | 198,050,376.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,172,881.54 | 13,246,621.01 | 15,373,290.12 | 12,645,177.54 | 21,145,122.45 | 18,199,010.92 | 20,118,239.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,105,390.01 | 11,784,383.34 | 14,325,122.05 | 12,077,526.78 | 21,480,705.06 | 16,408,805.98 | 15,477,101.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,070,126.76 | 142,775,105.57 | 147,110,832.05 | 146,069,267.80 | 167,817,079.31 | 174,629,082.31 | 161,497,466.61 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 286,279.68 | - | - |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,103,862.51 | 23,625,151.49 | 24,689,735.43 | 29,690,955.84 | 24,704,490.38 | 22,042,432.65 | 18,730,740.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,877,633.43 | 1,702,675,238.04 | 1,823,437,991.57 | 1,895,157,673.28 | 2,138,317,309.19 | 2,034,058,551.13 | 2,004,363,138.42 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 79,055,369.88 | 78,684,849.32 | 78,121,189.50 | 77,591,958.34 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,456,558.04 | 73,248,381.33 | 75,149,789.61 | 75,149,789.61 | 60,546,746.40 | 60,046,746.40 | 60,046,746.40 |
| 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 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 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 | 81,857,862.77 | 82,857,862.77 | 51,000,000.00 | 44,000,000.00 | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,172,612.58 | 11,313,119.12 | 11,453,625.66 | 11,594,132.20 | 13,130,808.99 | 13,286,551.35 | 15,447,309.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,499,347.54 | 379,480,658.74 | 387,163,679.97 | 387,952,071.11 | 322,108,908.02 | 315,279,284.09 | 313,390,415.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,972,709.33 | 16,146,768.54 | 13,872,634.16 | 14,909,128.49 | 49,886,553.81 | 47,740,426.81 | 46,977,357.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,462,513.29 | 17,260,265.85 | 18,373,676.93 | 20,051,380.46 | 25,522,209.84 | 19,458,765.80 | 21,604,033.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,596,343.89 | 14,845,836.77 | 14,562,831.71 | 14,799,057.87 | 12,847,910.63 | 13,054,663.12 | 13,261,693.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,533,676.77 | 11,608,945.72 | 12,426,095.81 | 10,687,478.24 | 10,917,505.95 | 11,760,116.23 | 8,766,958.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,733,061.71 | 19,539,175.72 | 17,918,105.89 | 19,490,020.07 | 14,393,871.09 | 10,573,071.74 | 10,234,289.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,189,530.61 | 21,192,037.71 | 18,939,822.40 | 14,794,006.35 | 30,841,705.40 | 41,200,984.56 | 38,852,203.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,029,586.41 | 738,677,901.59 | 711,481,451.64 | 703,519,022.74 | 583,696,220.13 | 575,900,610.10 | 572,081,008.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,907,219.84 | 2,441,353,139.63 | 2,534,919,443.21 | 2,598,676,696.02 | 2,722,013,529.32 | 2,609,959,161.23 | 2,576,444,146.55 |
| 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 | 189,106,000.00 | 216,915,254.69 | 202,730,628.00 | 192,655,296.80 | 283,024,887.17 | 224,887,500.00 | 232,927,016.72 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 67,440.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 249,850.00 | 75,060.00 | 416,810.00 | 46,770.00 | - | - | - |
| 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 | 191,774,248.81 | 198,444,458.90 | 201,792,793.95 | 246,859,849.32 | 240,560,809.04 | 227,990,772.44 | 176,976,473.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,421,515.81 | 54,661,720.76 | 65,365,017.89 | 76,581,712.50 | 80,163,483.99 | 57,438,383.38 | 34,881,047.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,352,733.00 | 143,782,738.14 | 136,427,776.06 | 170,278,136.82 | 160,397,325.05 | 170,552,389.06 | 142,095,425.96 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 5,215.04 | 8,950.00 | 8,950.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,429,074.64 | 30,018,740.79 | 29,834,153.79 | 24,342,524.40 | 31,182,977.37 | 23,478,153.26 | 24,483,876.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,566,018.96 | 18,056,023.59 | 16,556,246.03 | 24,733,535.95 | 21,678,930.50 | 18,419,906.13 | 16,647,205.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,848,678.94 | 16,688,512.96 | 12,467,922.23 | 10,119,152.68 | 17,173,701.26 | 16,726,285.23 | 5,815,052.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,413,610.52 | 9,625,701.48 | 9,103,265.96 | 10,131,867.03 | 8,814,100.39 | 9,782,022.92 | 24,144,173.55 |
| 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 | 58,893,258.33 | 62,936,899.66 | 45,697,105.02 | 50,402,890.23 | 65,769,471.27 | 84,730,880.45 | 92,593,342.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,344.18 | 7,342,623.02 | 12,454,140.37 | 6,158,951.77 | 10,473,562.07 | 8,405,796.63 | 9,178,380.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,554,084.38 | 560,103,275.09 | 531,053,065.35 | 565,450,838.18 | 678,683,654.11 | 614,430,267.06 | 582,841,911.46 |
| 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 | 51,007,200.00 | 51,000,000.00 | 88,305,100.00 | 82,410,136.32 | 66,903,990.60 | 49,622,800.00 | 86,315,186.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,371,450.11 | 6,112,040.32 | 8,477,106.10 | 11,359,433.81 | 14,246,895.30 | 11,262,530.84 | 10,640,771.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,781,615.30 | 7,124,010.72 | 9,740,760.11 | 10,126,248.70 | 10,756,773.12 | 10,569,452.75 | 10,685,394.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908.94 | 161,280.92 | 908.94 | 84,077.50 | 2,490,576.45 | 1,596,353.98 | 1,345,297.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,161,174.35 | 64,397,331.96 | 106,523,875.15 | 103,979,896.33 | 94,398,235.47 | 73,051,137.57 | 108,986,649.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,715,258.73 | 624,500,607.05 | 637,576,940.50 | 669,430,734.51 | 773,081,889.58 | 687,481,404.63 | 691,828,561.03 |
| 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 | 305,181,620.00 | 305,181,620.00 | 305,181,620.00 | 305,181,620.00 | 305,181,620.00 | 305,181,620.00 | 305,181,620.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,424,065.65 | 1,033,424,065.65 | 1,033,424,065.65 | 1,033,424,065.65 | 1,033,424,065.65 | 1,033,424,065.65 | 1,033,424,065.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,948,550.27 | 249,948,550.27 | 206,408,544.20 | 149,947,001.82 | 149,947,001.82 | 149,947,001.82 | 149,947,001.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,397,352.06 | 1,580,412.66 | 2,259,816.99 | 1,383,390.37 | -1,913,822.51 | 754,683.51 | -35,933.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,803,327.92 | 80,803,327.92 | 80,803,327.92 | 80,803,327.92 | 72,493,368.08 | 72,493,368.08 | 72,493,368.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,526,050.32 | 643,181,786.44 | 678,541,842.66 | 655,213,586.88 | 685,458,535.18 | 655,501,175.31 | 618,242,607.35 |
| 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 | 1,845,383,865.68 | 1,814,222,662.40 | 1,893,802,129.02 | 1,926,058,989.00 | 1,944,696,764.58 | 1,917,407,910.73 | 1,879,358,725.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,095.43 | 2,629,870.18 | 3,540,373.69 | 3,186,972.51 | 4,234,875.16 | 5,069,845.87 | 5,256,859.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,191,961.11 | 1,816,852,532.58 | 1,897,342,502.71 | 1,929,245,961.51 | 1,948,931,639.74 | 1,922,477,756.60 | 1,884,615,585.52 |
| 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 | 2,428,907,219.84 | 2,441,353,139.63 | 2,534,919,443.21 | 2,598,676,696.02 | 2,722,013,529.32 | 2,609,959,161.23 | 2,576,444,146.55 |
| 公告日期 | 2025-10-18 | 2025-08-22 | 2025-04-25 | 2025-04-23 | 2024-10-26 | 2024-08-28 | 2024-04-24 | 2024-04-22 | 2023-10-24 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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