| 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 | 158,344,246.21 | 228,256,711.70 | 187,075,905.00 | 229,571,575.96 | 182,648,313.36 | 270,543,400.62 | 226,119,998.47 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | 140,216,638.90 |
| 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 | 541,357,541.22 | 599,540,640.70 | 591,117,712.95 | 673,377,432.80 | 714,617,875.57 | 672,607,353.51 | 638,396,762.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,547,375.89 | 27,069,162.86 | 23,717,473.59 | 27,610,340.13 | 62,468,198.94 | 59,142,718.33 | 86,750,079.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,810,165.33 | 572,471,477.84 | 567,400,239.36 | 645,767,092.67 | 652,149,676.63 | 613,464,635.18 | 551,646,682.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,807,918.60 | 5,633,967.74 | 19,941,465.45 | 8,392,728.55 | 21,828,104.37 | 14,769,875.17 | 33,715,093.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,023,960.55 | 19,821,916.94 | 20,327,927.68 | 20,870,018.35 | 20,451,589.21 | 16,753,253.71 | 17,572,151.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,919,477.66 | 358,599,648.76 | 462,022,598.34 | 401,904,847.67 | 402,508,293.83 | 443,105,968.20 | 493,152,016.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,676,006.71 | 84,340,463.80 | 63,946,434.60 | 54,523,220.64 | 71,750,527.98 | 117,609,181.83 | 121,365,938.78 |
| 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 | 3,766,573.35 | 4,556,428.90 | 1,133,114.51 | 1,466,295.00 | 1,033,462.02 | 714,470.14 | 318,137.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,562,897.58 | 18,962,554.51 | 30,914,442.45 | 22,217,068.09 | 17,800,560.30 | 16,698,361.81 | 20,105,837.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,008,644.49 | 1,348,604,410.85 | 1,413,750,566.66 | 1,435,835,949.12 | 1,432,638,726.64 | 1,552,801,864.99 | 1,690,962,575.76 |
| 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 | 126,648.65 | 182,273.90 | 371,376.16 | 711,313.85 | 239,273.05 | 228,453.80 | 38,215.29 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,580,048.20 | 49,817,107.08 | 50,466,880.89 | 52,619,854.10 | 54,473,357.03 | 57,851,173.25 | 40,223,573.22 |
| 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 | 9,596,447.69 | 9,596,447.69 | 9,596,447.69 | 9,596,447.69 | 9,999,991.11 | 9,999,991.11 | 9,999,991.11 |
| 投资性房地产(元) | - | - | - | - | 2,688,280.82 | 2,716,622.65 | 7,319,009.55 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,667,477.11 | 614,191,543.93 | 624,840,402.04 | 646,896,572.78 | 651,416,671.89 | 650,397,229.95 | 524,049,109.09 |
| 在建工程(元) | - | - | - | - | - | 2,471,921.18 | 2,559,987.64 | 3,648,009.52 | 868,911.73 | 78,165.14 | 11,819,616.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,502,103.25 | 55,960,221.35 | 57,892,598.46 | 63,199,167.03 | 69,605,850.80 | 62,766,591.17 | 72,999,787.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,757,870.08 | 94,114,959.25 | 94,885,425.66 | 95,660,361.75 | 98,676,723.03 | 99,454,921.26 | 63,034,987.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,689,803.86 | 30,215,881.37 | 28,090,167.81 | 27,195,878.81 | 29,959,802.38 | 27,263,771.42 | 23,851,827.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,595,786.51 | 83,513,631.05 | 85,959,569.42 | 87,988,509.55 | 104,545,721.00 | 91,239,632.07 | 79,482,691.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,631,700.60 | 31,788,999.01 | 34,206,843.71 | 29,061,222.71 | 23,065,637.22 | 35,985,908.10 | 26,816,186.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,836,166.77 | 974,569,608.46 | 996,188,709.03 | 1,016,577,337.79 | 1,042,851,939.24 | 1,035,265,837.27 | 852,315,986.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,844,811.26 | 2,323,174,019.31 | 2,409,939,275.69 | 2,452,413,286.91 | 2,475,490,665.88 | 2,588,067,702.26 | 2,543,278,562.31 |
| 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 | 704,505,848.77 | 784,720,772.04 | 780,007,630.38 | 763,383,663.51 | 661,925,008.56 | 667,915,214.66 | 633,669,805.72 |
| 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 | 332,196,016.48 | 363,430,668.69 | 379,327,432.45 | 389,477,487.62 | 449,564,763.32 | 562,348,972.80 | 504,353,236.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,173,528.57 | 138,047,858.63 | 145,926,510.94 | 203,146,235.13 | 286,837,236.19 | 312,577,482.46 | 263,888,193.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,022,487.91 | 225,382,810.06 | 233,400,921.51 | 186,331,252.49 | 162,727,527.13 | 249,771,490.34 | 240,465,042.24 |
| 预收款项(元) | - | - | - | - | - | 46,764.60 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,465,323.55 | 56,186,368.18 | 104,368,426.97 | 82,017,277.69 | 67,247,062.09 | 47,717,998.59 | 49,909,731.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,396,194.70 | 26,331,640.96 | 25,633,943.94 | 47,124,075.51 | 29,822,363.55 | 30,564,966.20 | 27,483,151.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,869.42 | 12,433,035.67 | 7,340,216.82 | 9,762,187.35 | 9,711,011.50 | 4,541,691.95 | 7,551,678.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,976,185.21 | 32,592,376.22 | 34,330,819.88 | 45,753,620.85 | 39,157,170.75 | 32,498,962.57 | 32,809,827.30 |
| 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 | 72,826,342.90 | 81,739,734.03 | 68,014,247.36 | 67,671,204.62 | 59,868,763.49 | 58,132,345.63 | 49,771,911.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,339,050.69 | 28,618,370.60 | 23,542,856.08 | 20,331,350.87 | 14,849,098.89 | 15,565,701.75 | 19,392,772.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,956,831.72 | 1,386,099,730.99 | 1,422,565,573.88 | 1,425,520,868.02 | 1,332,145,242.15 | 1,419,285,854.15 | 1,324,942,114.52 |
| 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 | 33,090,757.49 | 33,090,757.49 | 66,181,514.98 | 66,181,514.98 | 82,726,893.74 | 82,726,893.74 | 99,272,272.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,701,462.44 | 39,853,654.91 | 42,434,132.04 | 48,006,835.86 | 52,309,167.33 | 47,203,629.24 | 55,888,258.73 |
| 长期应付款(元) | - | - | - | - | - | - | - | 3,455,541.95 | - | 10,277,979.50 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 6,881,450.41 | - | 13,645,381.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,040,617.58 | 5,309,912.69 | 4,290,770.47 | 4,414,845.85 | 5,508,970.16 | 6,111,537.91 | 6,217,648.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,968,462.61 | 19,867,931.98 | 22,592,024.02 | 25,316,116.05 | 6,512,787.23 | 7,442,229.29 | 8,371,671.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,363,909.87 | 15,560,800.60 | 15,887,829.47 | 17,080,639.62 | 5,256,137.13 | 5,029,548.61 | 5,266,050.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,165,209.99 | 113,683,057.67 | 151,386,270.98 | 164,455,494.31 | 159,195,406.00 | 158,791,818.29 | 188,661,282.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,122,041.71 | 1,499,782,788.66 | 1,573,951,844.86 | 1,589,976,362.33 | 1,491,340,648.15 | 1,578,077,672.44 | 1,513,603,396.71 |
| 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 | 147,783,896.00 | 147,783,896.00 | 147,783,896.00 | 147,783,896.00 | 147,783,896.00 | 147,783,896.00 | 147,783,896.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,732,752.76 | 611,379,363.27 | 610,748,740.01 | 609,245,149.75 | 619,151,492.16 | 616,333,414.86 | 614,668,859.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,941.25 | 137,061.04 | 104,114.07 | 65,923.62 | 89,507.32 | 106,137.89 | 17,219.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,611,317.62 | 32,611,317.62 | 32,611,317.62 | 32,611,317.62 | 32,611,317.62 | 32,611,317.62 | 32,611,317.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,480,066.00 | 30,262,884.32 | 43,208,445.78 | 70,809,648.48 | 181,923,198.90 | 210,301,903.76 | 231,568,961.16 |
| 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 | 816,632,973.63 | 822,174,522.25 | 834,456,513.48 | 860,515,935.47 | 981,559,412.00 | 1,007,136,670.13 | 1,026,650,253.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,795.92 | 1,216,708.40 | 1,530,917.35 | 1,920,989.11 | 2,590,605.73 | 2,853,359.69 | 3,024,912.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,722,769.55 | 823,391,230.65 | 835,987,430.83 | 862,436,924.58 | 984,150,017.73 | 1,009,990,029.82 | 1,029,675,165.60 |
| 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 | 2,191,844,811.26 | 2,323,174,019.31 | 2,409,939,275.69 | 2,452,413,286.91 | 2,475,490,665.88 | 2,588,067,702.26 | 2,543,278,562.31 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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