| 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 | 620,106,646.15 | 626,836,547.23 | 691,280,568.38 | 728,415,561.00 | 716,696,879.51 | 842,336,229.77 | 756,840,617.62 |
| 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 | 150,477,863.01 | 115,175,773.97 | 120,670,602.74 | 120,933,733.83 | 100,645,753.43 | - | 181,424,710.18 |
| 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 | 523,128,750.56 | 579,022,061.72 | 455,716,642.52 | 517,404,432.18 | 429,516,794.88 | 543,527,916.65 | 395,230,969.71 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 414,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,128,750.56 | 579,022,061.72 | 455,716,642.52 | 517,404,432.18 | 429,102,794.88 | 543,527,916.65 | 395,230,969.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,917,181.40 | 45,197,502.81 | 49,729,478.23 | 27,960,389.23 | 39,574,978.07 | 21,161,262.52 | 22,344,519.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,218,904.79 | 19,453,306.32 | 23,507,539.14 | 23,338,939.68 | 33,945,817.56 | 23,948,043.05 | 35,088,756.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,598,504.71 | 25,563,245.56 | 7,567,832.94 | 16,560,433.40 | 4,035,066.97 | 17,746,777.21 | 13,645,095.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,796,138.60 | 46,087,842.84 | 30,584,630.33 | 44,948,686.36 | 36,059,736.24 | 45,950,209.09 | 40,481,344.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,363,989.22 | 1,457,614,440.45 | 1,383,211,294.28 | 1,479,976,175.68 | 1,360,475,026.66 | 1,494,670,438.29 | 1,445,056,013.59 |
| 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 | 25,011,963.54 | 26,870,046.86 | 27,077,148.19 | 27,147,939.04 | 25,928,996.71 | 25,935,590.58 | 25,616,143.49 |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,257,270.57 | 394,224,914.41 | 399,291,778.36 | 406,356,962.97 | 409,942,117.65 | 411,307,604.09 | 402,723,177.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,127,077.09 | 49,473,205.31 | 24,086,316.79 | 17,917,928.54 | 10,205,702.52 | 4,050,819.54 | 2,645,783.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,890,813.22 | 17,323,741.47 | 21,915,628.60 | 24,405,274.50 | 23,494,786.87 | 17,604,099.08 | 15,746,626.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,707,640.29 | 244,197,245.32 | 248,588,670.86 | 253,021,913.70 | 257,897,137.60 | 262,167,696.53 | 265,013,477.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,898,369.72 | 27,898,369.72 | 27,898,369.72 | 27,898,369.72 | 27,898,369.72 | 27,898,369.72 | 27,898,369.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,797,877.13 | 6,063,926.26 | 6,300,112.55 | 6,947,427.00 | 7,631,782.06 | 7,724,167.75 | 8,357,617.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,632,020.65 | 19,288,837.88 | 19,033,208.58 | 19,456,998.74 | 17,258,376.99 | 17,816,647.67 | 15,754,124.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,484.06 | 3,440,249.37 | - | 108,482.00 | 42,330.40 | 1,038,384.68 | 22,123.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,932,516.27 | 788,780,536.60 | 774,191,233.65 | 783,261,296.21 | 780,299,600.52 | 775,543,379.64 | 763,777,443.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,296,505.49 | 2,246,394,977.05 | 2,157,402,527.93 | 2,263,237,471.89 | 2,140,774,627.18 | 2,270,213,817.93 | 2,208,833,457.41 |
| 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 | 26,364,311.53 | - | 15,001,324.48 | 15,001,324.48 | 28,225,734.25 | 64,783,790.64 | 87,767,947.18 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 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 | 116,074,259.86 | 130,211,955.40 | 73,790,476.96 | 109,393,699.78 | 62,356,791.40 | 104,359,549.95 | 61,798,981.88 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 5,326,945.32 | 6,616,297.54 | 5,498,817.96 | 16,955,321.08 | 4,955,074.33 | 7,524,387.07 | 5,432,225.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,747,314.54 | 123,595,657.86 | 68,291,659.00 | 92,438,378.70 | 57,401,717.07 | 96,835,162.88 | 56,366,756.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,451,202.86 | 14,154,011.72 | 12,356,292.06 | 5,886,117.35 | 14,471,222.34 | 10,124,108.86 | 9,871,939.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,547,865.71 | 67,152,362.21 | 40,094,242.81 | 84,020,680.83 | 59,629,846.65 | 81,607,039.03 | 48,380,247.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,673,183.45 | 17,510,260.62 | 5,894,126.16 | 16,354,648.32 | 2,405,105.02 | 23,840,399.94 | 6,416,700.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,749,268.62 | 13,203,010.23 | 12,326,638.01 | 16,953,502.86 | 40,931,220.05 | 39,333,143.32 | 51,196,716.90 |
| 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 | 26,222,042.74 | 21,363,357.59 | 24,762,259.32 | 26,412,078.45 | 23,242,639.77 | 22,815,884.59 | 22,551,661.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,098.06 | 845,348.82 | 788,699.49 | 368,997.94 | 868,273.34 | 626,765.00 | 592,316.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,749,232.83 | 284,440,306.59 | 205,014,059.29 | 294,391,050.01 | 232,130,832.82 | 347,490,681.33 | 288,576,511.82 |
| 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 | 93,652,842.10 | 73,313,756.31 | 66,938,756.31 | 60,500,000.00 | 64,125,000.00 | 67,750,000.00 | 71,375,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,613,031.39 | 9,657,632.40 | 10,377,356.97 | 10,418,766.92 | 12,914,668.78 | 7,385,428.79 | 8,099,778.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,083,772.73 | 30,254,390.86 | 28,905,930.67 | 30,292,961.28 | 30,296,966.55 | 31,018,199.82 | 29,209,101.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,636,632.89 | 3,853,348.04 | 4,734,361.90 | 5,308,595.94 | 3,413,437.86 | 4,497,671.88 | 2,837,717.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,986,279.11 | 117,079,127.61 | 110,956,405.85 | 106,520,324.14 | 110,750,073.19 | 110,651,300.49 | 111,521,597.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,735,511.94 | 401,519,434.20 | 315,970,465.14 | 400,911,374.15 | 342,880,906.01 | 458,141,981.82 | 400,098,109.47 |
| 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 | 198,855,243.00 | 198,855,243.00 | 198,855,243.00 | 198,855,243.00 | 198,855,243.00 | 198,855,243.00 | 132,986,531.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,287,541.72 | 1,030,832,384.64 | 1,030,490,302.71 | 1,029,922,070.49 | 1,034,369,284.38 | 1,033,801,052.16 | 1,113,155,260.33 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 13,604,634.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,307.29 | -371,031.71 | -372,726.09 | -372,874.46 | -356,825.76 | -360,635.62 | -385,316.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,169,516.28 | 65,169,516.28 | 65,169,516.28 | 65,169,516.28 | 55,827,538.99 | 55,827,538.99 | 55,827,538.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,091,834.64 | 540,945,149.38 | 538,415,052.53 | 561,126,998.19 | 509,756,016.91 | 523,860,945.91 | 521,520,112.90 |
| 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 | 1,832,024,828.35 | 1,835,431,261.59 | 1,832,557,388.43 | 1,854,700,953.50 | 1,798,451,257.52 | 1,811,984,144.44 | 1,809,499,492.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,536,165.20 | 9,444,281.26 | 8,874,674.36 | 7,625,144.24 | -557,536.35 | 87,691.67 | -764,144.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,560,993.55 | 1,844,875,542.85 | 1,841,432,062.79 | 1,862,326,097.74 | 1,797,893,721.17 | 1,812,071,836.11 | 1,808,735,347.94 |
| 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 | 2,280,296,505.49 | 2,246,394,977.05 | 2,157,402,527.93 | 2,263,237,471.89 | 2,140,774,627.18 | 2,270,213,817.93 | 2,208,833,457.41 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 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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