| 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 | 815,193,885.03 | 711,624,856.98 | 707,232,969.28 | 614,262,000.27 | 593,339,903.09 | 585,451,192.33 | 525,974,811.66 |
| 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 | 90,211,726.03 | 140,461,045.37 | 120,000,000.00 | 215,484,116.44 | 255,000,000.00 | - | 80,000,000.00 |
| 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 | 141,257,729.84 | 153,463,756.17 | 156,471,073.09 | 161,677,165.22 | 185,020,993.15 | 177,122,622.70 | 104,522,258.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,794.25 | 3,537,996.83 | 12,151,138.40 | 13,096,639.65 | 10,202,659.71 | 13,509,060.01 | 7,999,648.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,205,935.59 | 149,925,759.34 | 144,319,934.69 | 148,580,525.57 | 174,818,333.44 | 163,613,562.69 | 96,522,610.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,964,652.63 | 66,246,313.09 | 58,826,931.71 | 38,774,589.08 | 55,177,766.90 | 37,207,046.59 | 44,060,822.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,715,722.12 | 4,221,727.03 | 4,347,082.10 | 3,086,669.98 | 4,924,448.83 | 3,986,527.34 | 4,503,417.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,504,238.07 | 288,066,782.92 | 343,366,259.08 | 352,097,527.94 | 320,538,129.23 | 414,157,473.69 | 499,782,105.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,604,758.98 | 26,264,523.82 | 26,916,112.45 | 30,036,188.78 | 34,644,722.19 | 26,239,955.18 | 12,684,805.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,924,473.69 | 31,274,736.30 | 24,606,281.24 | 22,963,490.98 | 17,080,134.75 | 13,105,865.27 | 10,461,650.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,377,186.39 | 1,421,623,741.68 | 1,441,766,708.95 | 1,438,381,748.69 | 1,465,726,098.14 | 1,257,270,683.10 | 1,281,989,871.80 |
| 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 | 53,180,566.18 | 62,626,173.97 | 62,349,017.25 | 62,152,396.09 | 59,958,762.76 | 59,739,904.46 | 59,921,261.60 |
| 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 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,087,379.59 | 10,908,507.02 | 15,487,722.67 | 15,695,800.00 | 22,294,986.07 | 20,414,203.01 | 20,553,762.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,409,989.41 | 207,136,689.21 | 211,606,674.94 | 208,443,197.00 | 210,693,051.37 | 208,558,863.20 | 212,645,434.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,098,011.81 | 252,893,313.30 | 230,064,374.14 | 203,975,051.12 | 173,821,070.65 | 140,026,828.28 | 119,848,997.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,072,476.84 | 23,109,821.00 | 12,318,266.06 | 13,165,972.97 | 3,998,756.02 | 704,863.67 | 1,339,975.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,566,399.21 | 120,060,793.31 | 121,227,931.48 | 122,708,613.46 | 123,700,975.89 | 125,158,569.45 | 130,667,401.91 |
| 商誉(元) | - | - | - | - | 1,650,498.29 | 1,650,498.29 | 1,650,498.29 | 1,650,498.29 | 3,723,000.00 | 3,723,000.00 | 3,723,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,204,543.98 | 20,900,510.81 | 17,956,569.18 | 14,444,109.96 | 10,451,906.86 | 8,907,028.46 | 3,021,725.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,993,829.91 | 24,469,533.73 | 22,986,072.65 | 25,468,851.85 | 25,853,435.94 | 25,032,736.44 | 22,680,976.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,495.62 | 6,492,062.62 | 7,158,510.39 | 4,330,206.38 | 4,187,138.60 | 4,187,138.60 | 137,138.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,248,190.84 | 730,247,903.26 | 702,805,637.05 | 672,034,697.12 | 638,683,084.16 | 596,453,135.57 | 574,539,673.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,625,377.23 | 2,151,871,644.94 | 2,144,572,346.00 | 2,110,416,445.81 | 2,104,409,182.30 | 1,853,723,818.67 | 1,856,529,545.13 |
| 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 | - | - | - | - | - | - | - |
| 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 | 118,074,860.98 | 87,814,346.14 | 72,584,289.47 | 77,292,444.92 | 72,051,534.65 | 64,732,953.87 | 39,383,907.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,349,646.48 | 20,460,364.96 | 15,750,267.29 | 17,891,286.20 | 19,393,031.75 | 15,601,338.56 | 3,195,504.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,725,214.50 | 67,353,981.18 | 56,834,022.18 | 59,401,158.72 | 52,658,502.90 | 49,131,615.31 | 36,188,403.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,407,482.94 | 518,154,060.62 | 550,128,987.74 | 503,033,318.22 | 462,190,013.70 | 525,799,681.36 | 601,818,344.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,803,285.41 | 6,303,589.56 | 3,838,072.31 | 17,789,998.80 | 10,024,713.70 | 7,023,448.26 | 3,744,337.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,654,448.43 | 3,577,589.13 | 4,067,210.11 | 5,196,759.23 | 9,966,207.08 | 11,628,122.73 | 7,204,827.73 |
| 应付股利(元) | - | - | - | - | - | 576,095.08 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,588,103.73 | 14,778,489.61 | 14,819,049.23 | 16,046,445.24 | 15,996,942.04 | 9,494,479.91 | 3,030,598.21 |
| 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 | 1,834,214.62 | 868,730.74 | 1,979,533.78 | 1,967,596.57 | 1,903,135.50 | 812,312.40 | 1,774,409.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,767,954.14 | 27,499,003.15 | 4,030,053.80 | 5,375,677.15 | 5,607,507.54 | 5,014,488.43 | 12,918,214.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,130,350.25 | 659,571,904.03 | 651,447,196.44 | 626,702,240.13 | 577,740,054.21 | 624,505,486.96 | 669,874,638.70 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,838,804.43 | 20,019,473.42 | 8,368,219.13 | 8,653,803.47 | 3,151,629.62 | 602,026.96 | 1,121,287.86 |
| 长期应付款(元) | - | - | - | - | - | 60,000,000.00 | - | 60,000,000.00 | - | 60,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | 60,000,000.00 | - | 60,000,000.00 | - | 60,000,000.00 | - | 60,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,331.12 | 1,045,870.79 | 1,574,562.01 | 2,905,378.62 | 3,645,388.65 | 2,511,574.04 | 991,024.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,300.22 | 2,318,039.59 | 2,322,778.97 | 2,327,518.35 | 6,505,158.75 | 6,509,933.02 | 6,514,679.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,473,435.77 | 83,383,383.80 | 72,265,560.11 | 73,886,700.44 | 73,302,177.02 | 69,623,534.02 | 68,626,991.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,603,786.02 | 742,955,287.83 | 723,712,756.55 | 700,588,940.57 | 651,042,231.23 | 694,129,020.98 | 738,501,630.20 |
| 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 | 157,598,176.00 | 157,598,176.00 | 157,598,176.00 | 157,598,176.00 | 157,598,176.00 | 141,609,804.00 | 141,609,804.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,183,347.10 | 655,183,347.10 | 655,183,347.10 | 655,183,347.10 | 655,183,347.10 | 403,915,175.83 | 403,915,175.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,292.69 | 6,297,551.51 | 5,666,718.63 | 4,963,994.09 | 4,653,220.10 | 4,565,613.24 | 4,108,715.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,695,869.51 | 37,651,921.34 | 37,651,921.34 | 37,651,921.34 | 37,279,649.35 | 37,279,649.35 | 37,279,649.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,716,264.05 | 530,618,250.64 | 541,502,912.84 | 531,775,447.88 | 582,345,873.54 | 555,602,749.54 | 513,893,008.03 |
| 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 | 1,388,993,949.35 | 1,387,349,246.59 | 1,397,603,075.91 | 1,387,172,886.41 | 1,437,060,266.09 | 1,142,972,991.96 | 1,100,806,352.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,027,641.86 | 21,567,110.52 | 23,256,513.54 | 22,654,618.83 | 16,306,684.98 | 16,621,805.73 | 17,221,562.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,021,591.21 | 1,408,916,357.11 | 1,420,859,589.45 | 1,409,827,505.24 | 1,453,366,951.07 | 1,159,594,797.69 | 1,118,027,914.93 |
| 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 | 2,259,625,377.23 | 2,151,871,644.94 | 2,144,572,346.00 | 2,110,416,445.81 | 2,104,409,182.30 | 1,853,723,818.67 | 1,856,529,545.13 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 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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