| 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 | 303,345,951.15 | 326,738,421.52 | 323,393,197.51 | 319,721,286.28 | 469,429,073.92 | 526,657,324.15 | 442,648,477.32 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 102,000,000.00 | 149,706,277.36 | 255,000,000.00 | 150,000,000.00 | 54,400,000.00 | 4,400,000.00 | 9,300,000.00 |
| 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 | 461,215,584.26 | 456,842,823.02 | 370,236,716.58 | 494,785,161.73 | 384,624,439.63 | 448,067,834.72 | 264,093,570.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,383,769.82 | 63,591,296.72 | 632,187.50 | 93,250,322.51 | 52,865,032.54 | 151,508,278.53 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,831,814.44 | 393,251,526.30 | 369,604,529.08 | 401,534,839.22 | 331,759,407.09 | 296,559,556.19 | 264,093,570.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,031,980.11 | 65,784,664.13 | 41,672,048.21 | 20,193,316.01 | 65,030,521.31 | 69,137,437.11 | 60,790,616.96 |
| 应收利息(元) | - | 会员可见 | - | - | 586,874.67 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,229,704.78 | 12,615,144.53 | 20,167,780.68 | 9,474,549.53 | 9,841,864.50 | 14,341,293.53 | 8,274,968.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,481,204.33 | 440,922,696.14 | 413,905,423.74 | 366,552,697.62 | 377,244,036.57 | 392,480,665.87 | 419,569,341.55 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 9,646,701.63 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,656,802.30 | 102,577,316.27 | 86,169,883.17 | 181,755,872.12 | 31,002,799.14 | 24,523,678.86 | 1,017.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,152,514.12 | 1,613,084,052.49 | 1,577,749,113.38 | 1,591,904,613.60 | 1,431,308,290.63 | 1,479,608,234.24 | 1,378,388,056.85 |
| 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 | 198,832,187.29 | 137,683,422.50 | 157,703,717.82 | 139,525,856.63 | 282,630,743.72 | 284,598,703.32 | 275,329,618.55 |
| 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 | 6,500,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 37,723,000.00 | 24,000,000.00 | 24,000,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | 13,723,000.00 | 13,723,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,155,604.76 | 42,356,012.34 | 53,705,844.86 | 22,824,278.42 | 23,041,287.95 | 23,258,297.37 | 23,475,306.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,482,139.50 | 678,950,047.43 | 641,891,551.78 | 678,260,313.55 | 674,350,715.13 | 686,839,495.71 | 695,756,970.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,667,096.10 | 109,070,174.46 | 99,694,536.68 | 72,403,503.71 | 32,496,620.34 | 9,918,482.96 | 5,372,319.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,868,234.66 | 12,053,253.66 | 1,932,906.79 | 13,299,578.94 | 14,725,440.09 | 16,151,301.24 | 17,577,162.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,820,751.55 | 51,033,757.59 | 51,169,428.62 | 51,769,269.08 | 50,881,346.69 | 51,200,344.10 | 51,777,117.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,418.61 | 2,345,143.41 | 2,520,835.84 | 2,621,146.33 | 2,195,501.87 | 2,448,229.13 | 2,869,441.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,766,878.19 | 15,736,600.90 | 15,309,729.89 | 14,561,720.17 | 15,594,083.24 | 15,281,196.61 | 15,227,950.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,466,810.63 | 32,111,706.32 | 19,265,833.69 | 19,476,438.98 | 13,843,808.84 | 10,305,744.76 | 9,379,438.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,507,121.29 | 1,085,340,118.61 | 1,047,194,385.97 | 1,018,742,105.81 | 1,147,482,547.87 | 1,137,724,795.20 | 1,134,488,324.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,659,635.41 | 2,698,424,171.10 | 2,624,943,499.35 | 2,610,646,719.41 | 2,578,790,838.50 | 2,617,333,029.44 | 2,512,876,381.58 |
| 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 | 200,000,000.00 | 64,920,336.38 | 49,696,564.01 | 89,696,564.01 | 109,341,800.12 | 216,405,938.58 | 291,803,478.48 |
| 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 | 463,706,112.57 | 449,433,778.06 | 426,703,996.43 | 374,216,052.40 | 313,669,489.79 | 321,310,303.23 | 248,419,951.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,464,809.71 | 53,193,770.37 | 119,678,560.60 | 92,656,603.23 | 89,884,645.26 | 135,943,215.83 | 2,216,893.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,241,302.86 | 396,240,007.69 | 307,025,435.83 | 281,559,449.17 | 223,784,844.53 | 185,367,087.40 | 246,203,058.03 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,929,242.02 | 20,985,599.59 | 19,108,598.30 | 20,814,721.46 | 19,135,496.47 | 25,069,994.86 | 35,980,193.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,314,034.94 | 33,308,499.02 | 42,278,632.13 | 35,655,849.91 | 31,910,990.12 | 27,172,210.52 | 33,904,056.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,276,701.36 | 23,712,439.69 | -609,405.03 | 40,420,929.12 | 23,583,453.37 | 14,484,514.18 | 3,115,396.59 |
| 应付利息(元) | - | - | 会员可见 | - | - | 55,664.60 | 86,085.70 | - | 86,085.70 | 86,085.70 | 293,265.07 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22,316.90 | 22,316.90 | 22,316.90 | 48,060.00 | 48,060.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,718,827.81 | 18,506,334.01 | 22,917,320.10 | 14,896,859.94 | 16,407,777.15 | 14,663,784.89 | 22,025,501.48 |
| 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 | 92,006,663.36 | - | - | 60,339,150.06 | - | 10,000,000.00 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,970.78 | 1,299,651.82 | 1,026,451.32 | 922,261.46 | 1,175,490.07 | 1,524,355.03 | 985,733.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,858,552.84 | 612,244,620.07 | 561,230,559.86 | 636,984,705.26 | 515,358,642.79 | 630,765,246.99 | 636,527,575.88 |
| 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 | 290,743,786.73 | 410,983,386.73 | 418,483,386.73 | 276,124,852.69 | 343,310,836.73 | 293,962,586.73 | 192,669,719.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,634,669.96 | 13,460,514.34 | 2,480,382.32 | 9,975,831.58 | 16,218,065.79 | 17,587,500.02 | 18,935,012.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,201,214.86 | 44,257,847.91 | 46,354,295.86 | 48,397,296.91 | 46,976,546.45 | 46,903,037.08 | 49,084,631.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,069.11 | 549,069.11 | 549,069.11 | - | 392,362.96 | 392,362.96 | 392,362.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,128,740.66 | 469,250,818.09 | 467,867,134.02 | 334,497,981.18 | 406,897,811.93 | 358,845,486.79 | 261,081,726.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,987,293.50 | 1,081,495,438.16 | 1,029,097,693.88 | 971,482,686.44 | 922,256,454.72 | 989,610,733.78 | 897,609,302.78 |
| 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 | 269,048,766.00 | 269,196,966.00 | 269,206,863.00 | 269,196,966.00 | 269,087,907.00 | 267,471,316.00 | 267,883,579.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,002,776.18 | 999,354,015.33 | 978,585,294.84 | 975,751,831.35 | 992,820,179.61 | 975,774,361.72 | 976,366,618.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,771,445.54 | 55,382,855.54 | 56,485,385.54 | 24,525,105.66 | 10,594,715.40 | 10,594,715.40 | 16,957,125.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,069,529.23 | - | -941,824.82 | -1,122,293.44 | -1,180,332.81 | -456,522.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,485,674.37 | 78,485,674.37 | 64,447,584.61 | 78,485,674.37 | 64,447,584.61 | 64,447,584.61 | 64,447,584.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,319,697.08 | 328,532,390.42 | 340,381,342.06 | 341,126,525.40 | 339,773,190.73 | 329,935,700.76 | 322,104,090.04 |
| 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 | 1,636,085,468.09 | 1,619,116,661.35 | 1,596,135,698.97 | 1,639,094,066.64 | 1,654,411,853.11 | 1,625,853,914.88 | 1,613,388,223.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,413,126.18 | -2,187,928.41 | -289,893.50 | 69,966.33 | 2,122,530.67 | 1,868,380.78 | 1,878,855.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,672,341.91 | 1,616,928,732.94 | 1,595,845,805.47 | 1,639,164,032.97 | 1,656,534,383.78 | 1,627,722,295.66 | 1,615,267,078.80 |
| 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 | 2,839,659,635.41 | 2,698,424,171.10 | 2,624,943,499.35 | 2,610,646,719.41 | 2,578,790,838.50 | 2,617,333,029.44 | 2,512,876,381.58 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-29 | 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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