| 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 | 227,715,551.04 | 246,060,563.39 | 260,877,557.28 | 238,808,283.68 | 230,848,762.08 | 220,971,643.17 | 202,443,242.70 |
| 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 | 12,000,000.00 | - | 10,000,000.00 | - | - | - | - |
| 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 | 393,418,259.30 | 354,270,986.52 | 334,136,108.85 | 285,965,826.98 | 246,671,746.19 | 282,438,704.46 | 209,615,008.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,140.50 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,412,118.80 | 354,270,986.52 | 334,136,108.85 | 285,965,826.98 | 246,671,746.19 | 282,438,704.46 | 209,615,008.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,407,682.83 | 41,216,523.47 | 49,310,927.24 | 42,772,667.55 | 20,656,237.29 | 15,678,979.68 | 1,883,474.28 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,558.10 | 3,213,142.80 | 1,093,941.60 | 1,298,299.32 | 2,673,520.84 | 4,600,459.25 | 5,488,945.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,703,627.65 | 319,130,375.67 | 568,718,980.65 | 500,618,635.40 | 591,850,100.61 | 558,812,005.20 | 511,914,655.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,051,258.49 | 648,176,750.13 | 570,666,327.42 | 566,183,861.12 | 496,238,703.72 | 396,778,227.90 | 390,864,335.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,267,877.96 | 3,940,264.35 | 8,614,782.41 | 19,196,956.51 | 32,887,681.44 | 19,728,875.75 | 20,433,445.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,157,703.88 | 1,723,955,702.74 | 1,872,165,945.04 | 1,731,259,414.39 | 1,814,491,162.03 | 1,670,856,806.53 | 1,460,337,301.06 |
| 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 | 203,344,383.47 | 196,489,265.02 | 209,582,294.62 | 209,512,205.87 | 191,863,829.30 | 195,679,899.42 | 195,860,934.99 |
| 其他权益工具投资(元) | 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 | 会员可见 | 会员可见 | 45,000,000.00 | 45,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,452,794.06 | 260,693,267.43 | 264,907,961.48 | 270,487,621.04 | 275,770,191.51 | 281,122,895.17 | 289,473,174.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,545,376.92 | 25,983,075.52 | 25,933,539.72 | 21,650,676.11 | 21,581,272.40 | 20,496,972.47 | 20,632,401.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,054.39 | 748,239.30 | 818,622.12 | 889,004.94 | 953,637.77 | 190,246.45 | 240,758.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,329,146.00 | 49,785,461.74 | 51,203,750.73 | 52,637,409.34 | 54,364,410.49 | 56,114,898.24 | 58,436,099.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,546.19 | 7,744,546.19 | 7,744,546.19 | 7,744,546.19 | 7,744,546.19 | 7,744,546.19 | 7,744,546.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,256.84 | 175,840.95 | 193,425.06 | 157,787.00 | 382,456.13 | 546,715.37 | 631,147.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,487,506.50 | 30,476,393.38 | 32,018,709.80 | 32,177,031.56 | 29,881,624.01 | 32,456,180.03 | 35,020,861.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,276,854.76 | 217,837,144.54 | 220,932,651.51 | 210,862,680.96 | 162,037,559.84 | 124,792,212.47 | 102,165,836.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,970,919.13 | 834,933,234.07 | 843,335,501.23 | 836,118,963.01 | 774,579,527.64 | 749,144,565.81 | 740,205,759.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,128,623.01 | 2,558,888,936.81 | 2,715,501,446.27 | 2,567,378,377.40 | 2,589,070,689.67 | 2,420,001,372.34 | 2,200,543,060.57 |
| 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 | 953,833,705.11 | 943,791,721.04 | 811,876,352.02 | 641,396,816.34 | 679,490,333.40 | 618,767,058.60 | 585,592,897.37 |
| 其中：交易性金融负债(元) | - | 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 | 239,355,352.03 | 365,237,308.55 | 612,901,901.84 | 639,975,004.45 | 647,254,146.12 | 574,199,908.01 | 500,859,274.09 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 12,925,912.55 | 17,573,300.00 | 79,882,961.26 | 117,003,716.55 | 152,612,597.76 | 173,601,364.93 | 157,628,125.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,429,439.48 | 347,664,008.55 | 533,018,940.58 | 522,971,287.90 | 494,641,548.36 | 400,598,543.08 | 343,231,149.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,970,780.90 | 150,916,862.07 | 219,908,300.39 | 204,173,827.28 | 239,691,594.44 | 259,722,713.52 | 153,713,715.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,630,495.93 | 16,101,128.78 | 9,569,235.08 | 25,512,136.67 | 18,839,282.51 | 15,758,161.12 | 10,518,965.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,695,447.48 | 8,110,810.58 | 5,926,806.75 | 4,387,630.71 | 2,705,334.40 | 3,092,043.84 | 7,073,750.17 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,649,731.64 | 19,202,208.13 | 16,207,156.69 | 18,642,889.25 | 22,995,092.63 | 23,281,830.13 | 22,333,835.09 |
| 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 | 22,019,042.11 | 20,099,807.27 | 10,121,564.90 | 10,147,374.97 | 116,983.37 | 124,264.43 | 131,584.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,794,369.58 | 6,885,909.46 | 20,843,156.06 | 22,842,240.66 | 26,652,818.53 | 21,143,219.74 | 15,737,718.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,948,924.78 | 1,530,345,755.88 | 1,707,354,473.73 | 1,567,077,920.33 | 1,637,745,585.40 | 1,516,089,199.39 | 1,295,961,740.22 |
| 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 | 58,038,518.42 | 20,009,155.69 | 20,011,933.26 | 20,022,622.57 | 30,024,155.28 | 30,011,666.85 | 30,015,082.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | 11,252.69 | 44,750.99 | 67,205.95 | 110,592.82 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,038,518.42 | 20,009,155.69 | 20,011,933.26 | 20,033,875.26 | 30,068,906.27 | 30,078,872.80 | 30,125,675.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,987,443.20 | 1,550,354,911.57 | 1,727,366,406.99 | 1,587,111,795.59 | 1,667,814,491.67 | 1,546,168,072.19 | 1,326,087,415.43 |
| 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 | 155,038,368.00 | 155,052,262.00 | 110,388,986.00 | 110,388,986.00 | 110,388,986.00 | 110,530,936.00 | 110,530,936.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,096,716.09 | 523,383,470.75 | 573,418,828.59 | 571,605,286.90 | 566,298,329.41 | 540,172,212.81 | 540,172,212.81 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,969,857.06 | 2,090,402.44 | 3,265,691.50 | 3,265,691.50 | 3,265,691.50 | 7,497,221.00 | 7,497,221.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,564,142.77 | 5,176,042.54 | 9,395,316.14 | 9,118,601.78 | -139,268.55 | -436,855.13 | 27,767.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,980,130.86 | 43,980,130.86 | 43,980,130.86 | 43,980,130.86 | 36,418,899.52 | 36,418,899.52 | 36,418,899.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,501,923.71 | 284,760,527.49 | 256,372,727.40 | 250,474,644.92 | 213,266,747.32 | 196,283,164.97 | 196,191,899.32 |
| 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 | 1,021,211,424.37 | 1,010,262,031.20 | 990,290,297.49 | 982,301,958.96 | 922,968,002.20 | 875,471,137.17 | 875,844,493.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,070,244.56 | -1,728,005.96 | -2,155,258.21 | -2,035,377.15 | -1,711,804.20 | -1,637,837.02 | -1,388,848.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,141,179.81 | 1,008,534,025.24 | 988,135,039.28 | 980,266,581.81 | 921,256,198.00 | 873,833,300.15 | 874,455,645.14 |
| 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 | 2,419,128,623.01 | 2,558,888,936.81 | 2,715,501,446.27 | 2,567,378,377.40 | 2,589,070,689.67 | 2,420,001,372.34 | 2,200,543,060.57 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-28 | 2024-08-17 | 2024-04-26 | 2024-04-23 | 2023-10-27 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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