| 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 | 305,352,748.46 | 177,120,251.24 | 149,965,883.49 | 249,740,438.30 | 172,050,474.68 | 199,540,682.15 | 123,009,152.86 |
| 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 | 451,094,029.90 | 484,654,024.38 | 461,560,281.72 | 468,410,724.03 | 481,274,724.21 | 514,686,007.22 | 450,160,589.48 |
| 其中：应收票据(元) | - | - | - | - | - | - | 123,500.00 | 408,500.00 | 285,000.00 | 95,000.00 | 380,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,094,029.90 | 484,654,024.38 | 461,436,781.72 | 468,002,224.03 | 480,989,724.21 | 514,591,007.22 | 449,780,589.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,263,416.64 | 7,941,544.89 | 9,872,086.53 | 10,576,186.91 | 9,943,632.25 | 6,865,662.47 | 10,564,708.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,018.36 | 1,884,170.39 | 2,261,573.34 | 832,942.62 | 661,821.94 | 681,769.12 | 399,042.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,476,260.84 | 497,241,718.26 | 529,621,886.52 | 534,241,353.18 | 523,053,310.73 | 496,700,071.19 | 501,571,244.01 |
| 持有待售资产(元) | 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 | 1,402,562.62 | 2,640,433.49 | 5,407,181.60 | 5,272,248.26 | 3,991,892.03 | 3,312,552.32 | 8,663,042.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,019,370.46 | 1,291,134,003.78 | 1,366,810,730.37 | 1,343,608,617.20 | 1,282,165,268.52 | 1,272,028,723.99 | 1,171,094,483.08 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,615,152.30 | 591,170,449.12 | 613,287,935.51 | 629,863,479.87 | 615,309,038.44 | 632,023,561.32 | 650,523,873.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,550,048.23 | 149,987,911.13 | 114,116,381.40 | 97,416,188.81 | 56,362,882.30 | 37,638,280.33 | 35,876,613.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,461.70 | 6,410,593.38 | 7,378,725.06 | 8,346,856.74 | 2,704,359.18 | 2,704,359.18 | 3,090,696.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,685,601.67 | 45,224,916.47 | 45,742,431.27 | 46,226,237.33 | 46,393,458.10 | 46,821,703.71 | 47,371,063.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,026,305.21 | 26,428,211.80 | 25,735,112.28 | 26,375,470.55 | 24,866,425.34 | 25,300,017.87 | 26,408,114.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,541.76 | 2,282,439.63 | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,380.00 | 4,188,780.00 | 4,888,078.29 | 2,135,426.90 | 1,348,000.00 | 1,702,748.28 | 1,189,900.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,760,490.87 | 825,693,301.53 | 811,148,663.81 | 810,363,660.20 | 746,984,163.36 | 746,190,670.69 | 764,460,260.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,779,861.33 | 2,116,827,305.31 | 2,177,959,394.18 | 2,153,972,277.40 | 2,029,149,431.88 | 2,018,219,394.68 | 1,935,554,743.90 |
| 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 | 276,874,346.68 | 317,515,927.08 | 381,531,236.97 | 366,581,954.21 | 369,155,373.84 | 390,344,855.92 | 377,452,596.55 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 1,409,286.00 | - |
| 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 | 260,362,427.38 | 268,020,846.73 | 285,381,638.20 | 318,823,018.47 | 241,584,438.14 | 239,516,169.95 | 229,086,966.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,818,285.40 | 70,057,668.25 | 85,357,963.41 | 88,771,526.53 | 85,393,335.91 | 75,371,549.20 | 73,659,706.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,544,141.98 | 197,963,178.48 | 200,023,674.79 | 230,051,491.94 | 156,191,102.23 | 164,144,620.75 | 155,427,259.61 |
| 预收款项(元) | - | - | - | - | 280,000.00 | 280,000.00 | 280,000.00 | 420,000.00 | 134,066.48 | 140,000.00 | 280,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,750,936.34 | 4,882,997.34 | 5,110,827.31 | 4,825,816.36 | 6,342,634.51 | 5,206,262.91 | 194,495.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,875,965.72 | 29,265,167.25 | 28,758,706.24 | 41,812,323.39 | 38,021,162.42 | 30,140,418.23 | 21,240,023.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,785.63 | 5,765,194.32 | 3,777,991.31 | 2,520,558.96 | 2,570,945.23 | 2,233,859.78 | 2,103,118.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,537.08 | 1,202,836.95 | 1,988,579.72 | 1,898,370.74 | 3,686,360.68 | 3,445,787.45 | 3,716,234.23 |
| 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 | 59,842,028.32 | 41,118,154.73 | 48,103,285.68 | 21,788,272.71 | 1,722,939.11 | 1,722,939.11 | 1,626,741.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,621.72 | 634,789.65 | 664,407.55 | 627,356.13 | 824,542.49 | 676,814.18 | 25,284.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,907,648.87 | 668,685,914.05 | 755,596,672.98 | 759,297,670.97 | 664,042,462.90 | 674,836,393.53 | 635,725,460.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | - | 会员可见 | 54,500,000.00 | 64,000,000.00 | 41,000,000.00 | 9,500,000.00 | - | - | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,969,066.06 | 3,874,990.81 | 3,597,587.71 | 4,216,038.09 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,262,931.66 | 13,241,996.33 | 14,221,061.00 | 15,200,125.82 | 16,179,190.64 | 17,158,255.46 | 18,137,320.28 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | 3,863,220.64 | 4,331,520.71 | 3,985,739.93 | 3,860,768.32 | 4,018,507.66 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 27,599,193.00 | 27,599,193.00 | 27,599,193.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,731,997.72 | 81,116,987.14 | 62,681,869.35 | 60,846,877.62 | 47,764,123.57 | 48,618,216.78 | 22,155,827.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,639,646.59 | 749,802,901.19 | 818,278,542.33 | 820,144,548.59 | 711,806,586.47 | 723,454,610.31 | 657,881,288.30 |
| 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 | 215,316,977.00 | 215,316,977.00 | 215,316,977.00 | 215,316,977.00 | 215,316,977.00 | 215,316,977.00 | 215,316,977.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,646,387.61 | 672,983,416.07 | 670,358,306.64 | 667,674,683.04 | 664,036,282.47 | 663,716,159.11 | 662,755,789.12 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 6,008,164.51 | 6,008,164.51 | 6,008,164.51 |
| 专项储备(元) | - | - | - | - | - | 229,171.57 | 229,171.57 | 223,764.92 | 801,361.36 | 709,662.47 | 591,422.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,432,129.91 | 60,432,129.91 | 60,432,129.91 | 60,432,129.91 | 57,535,892.33 | 57,535,892.33 | 57,535,892.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,255,118.10 | 418,194,283.46 | 413,172,999.26 | 389,717,584.70 | 384,720,868.48 | 362,395,565.28 | 346,253,616.72 |
| 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 | 1,372,650,612.62 | 1,367,155,978.01 | 1,359,509,584.38 | 1,333,365,139.57 | 1,316,403,217.13 | 1,293,666,091.68 | 1,276,445,532.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -510,397.88 | -131,573.89 | 171,267.47 | 462,589.24 | 939,628.28 | 1,098,692.69 | 1,227,922.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,140,214.74 | 1,367,024,404.12 | 1,359,680,851.85 | 1,333,827,728.81 | 1,317,342,845.41 | 1,294,764,784.37 | 1,277,673,455.60 |
| 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 | 2,083,779,861.33 | 2,116,827,305.31 | 2,177,959,394.18 | 2,153,972,277.40 | 2,029,149,431.88 | 2,018,219,394.68 | 1,935,554,743.90 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-26 | 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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