| 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 | 627,986,741.86 | 423,960,348.26 | 398,954,003.34 | 556,907,170.95 | 202,622,963.66 | 69,901,371.68 | 134,329,627.41 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 75,000,000.00 | 95,000,000.00 | 67,417,780.01 | 960,014.81 | 174,631,509.03 | 186,509,809.17 | 102,841,845.14 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,003,376.70 | - | 912,509.20 | 1,071,697.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,003,376.70 | - | 912,509.20 | 1,071,697.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279,415.44 | 3,277,908.21 | 20,082,144.36 | 23,427,974.09 | 163,635,871.15 | 101,455,815.56 | 59,486,416.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,512,590.22 | 566,854,735.02 | 224,533,447.37 | 120,690,051.93 | 225,446,554.26 | 288,435,290.34 | 245,908,183.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,021,853.36 | 414,233,601.46 | 858,065,086.12 | 344,738,004.55 | 766,275,012.56 | 681,208,515.00 | 426,305,180.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,425,685.09 | 76,630,069.12 | 43,213,050.56 | 35,631,944.65 | 81,470,272.92 | 95,391,489.97 | 94,770,713.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,226,285.97 | 1,579,956,662.07 | 1,612,265,511.76 | 1,083,358,537.68 | 1,614,082,183.58 | 1,423,814,800.92 | 1,064,713,664.14 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,900,310.23 | 11,532,619.13 | 11,024,172.41 | 10,592,075.75 | 10,735,644.50 | 10,415,869.52 | 10,385,599.43 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,215,964.19 | 826,380,298.83 | 853,741,223.48 | 879,295,845.81 | 844,978,205.65 | 872,554,565.21 | 843,231,233.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,503,096.56 | 2,944,099.71 | 691,850.80 | 322,060.44 | 80,760,881.21 | 77,238,182.24 | 95,438,247.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,626,959.93 | 72,368,488.63 | 43,382,124.01 | 40,442,762.12 | 60,040,991.80 | 64,138,180.70 | 47,591,477.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,069,172.27 | 78,610,516.21 | 79,151,860.15 | 79,693,204.09 | 81,228,681.99 | 81,806,396.70 | 82,093,403.43 |
| 长期待摊费用(元) | - | - | - | - | - | 25,656.96 | 64,142.49 | 102,628.02 | 4,602,745.54 | 4,042,081.27 | 4,239,442.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,373,166.57 | 17,668,162.79 | 19,000,474.76 | 13,996,227.66 | 2,892,373.53 | 5,226,530.30 | 13,656,442.35 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 216,067,478.83 | 215,088,478.83 | - | 395,865.00 | 506,174.00 | 1,308,273.00 | 7,925,713.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,756,148.58 | 1,227,618,321.09 | 1,010,055,848.10 | 1,027,840,668.89 | 1,088,745,698.22 | 1,119,730,078.94 | 1,107,561,560.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,982,434.55 | 2,807,574,983.16 | 2,622,321,359.86 | 2,111,199,206.57 | 2,702,827,881.80 | 2,543,544,879.86 | 2,172,275,224.23 |
| 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 | 528,624,783.60 | 558,006,362.21 | 653,381,471.59 | 489,482,285.37 | 771,085,284.42 | 677,857,638.92 | 456,392,849.66 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | 1,305,629.76 | - | - | - | - | - |
| 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 | 76,704,228.74 | 157,685,441.44 | 286,170,288.26 | 140,853,011.57 | 176,625,187.89 | 223,421,229.06 | 94,201,068.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,704,228.74 | 157,685,441.44 | 286,170,288.26 | 140,853,011.57 | 176,625,187.89 | 223,421,229.06 | 94,201,068.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,170,577.49 | 14,956,758.80 | 54,447,625.80 | 46,191,747.88 | 71,378,167.41 | 36,949,836.86 | 53,139,063.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,134,340.79 | 13,017,328.85 | 8,964,368.09 | 16,932,918.41 | 13,042,366.34 | 10,745,437.02 | 10,725,533.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,882,270.72 | 483,724,019.07 | 132,542,102.40 | 118,717,883.93 | 14,970,207.69 | 12,548,071.03 | 6,346,343.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,157.36 | 60,271.70 | 337.07 | 1,850.00 | 29,303.14 | 203,543.82 | 50,680.77 |
| 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 | 227,838,517.24 | 144,308,503.93 | 69,737,249.94 | 82,953,477.49 | 115,518,110.94 | 54,483,623.63 | 55,438,540.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,175.07 | 1,944,378.65 | 7,078,191.35 | 6,004,927.22 | 9,279,161.76 | 4,803,478.79 | 6,908,078.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,768,051.01 | 1,375,008,694.41 | 1,212,321,634.50 | 901,138,101.87 | 1,171,927,789.59 | 1,021,012,859.13 | 683,202,157.75 |
| 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 | 180,283,550.83 | 265,206,805.55 | 280,277,518.45 | 15,073,330.82 | - | - | - |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 401,971,690.06 | 398,185,330.04 | 394,317,669.13 | 390,371,488.22 | 386,562,249.43 | 382,601,584.73 | 378,605,694.74 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,414,595.93 | 66,163,152.91 | 46,408,062.28 | 48,907,748.55 | 47,251,349.29 | 52,191,869.73 | 39,951,747.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,089,109.33 | 21,871,227.09 | 22,653,344.85 | 23,435,462.61 | 24,278,723.99 | 25,065,010.64 | 19,393,887.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,632.31 | 21,632.31 | 1,677,143.49 | 918,918.33 | 24,327.48 | 24,327.48 | 9,338,793.33 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 2,785,961.22 | 2,820,748.14 | 2,625,853.52 | 2,500,817.63 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,566,539.68 | 754,268,896.04 | 747,959,591.72 | 481,207,766.16 | 458,116,650.19 | 459,882,792.58 | 447,290,123.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,334,590.69 | 2,129,277,590.45 | 1,960,281,226.22 | 1,382,345,868.03 | 1,630,044,439.78 | 1,480,895,651.71 | 1,130,492,281.11 |
| 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 | 245,480,770.00 | 245,480,770.00 | 245,469,171.00 | 245,469,171.00 | 245,460,379.00 | 245,460,379.00 | 175,761,999.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,540,510.85 | 17,540,510.85 | 17,545,993.10 | 17,545,993.10 | 17,550,149.00 | 17,550,149.00 | 17,550,719.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,355,580.86 | 291,355,580.86 | 291,235,633.45 | 291,235,633.45 | 294,052,326.81 | 292,721,272.68 | 360,832,223.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,197,522.92 | 80,197,522.92 | 62,506,964.31 | 60,149,301.95 | 57,017,578.80 | 43,181,479.19 | 24,804,113.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,626.50 | 83,942.63 | 18,802.35 | 43,199.01 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,435,800.07 | 62,435,800.07 | 62,435,800.07 | 62,435,800.07 | 62,435,800.07 | 62,435,800.07 | 62,435,800.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,360,602.84 | 66,780,232.07 | 72,846,070.96 | 172,272,843.86 | 507,765,855.15 | 485,463,831.57 | 450,006,315.00 |
| 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 | 547,945,115.20 | 603,479,313.56 | 627,044,506.62 | 728,853,338.54 | 1,070,246,931.23 | 1,060,449,953.13 | 1,041,782,943.12 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 74,702,728.66 | 74,818,079.15 | 34,995,627.02 | - | 2,536,510.79 | 2,199,275.02 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,647,843.86 | 678,297,392.71 | 662,040,133.64 | 728,853,338.54 | 1,072,783,442.02 | 1,062,649,228.15 | 1,041,782,943.12 |
| 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 | 2,555,982,434.55 | 2,807,574,983.16 | 2,622,321,359.86 | 2,111,199,206.57 | 2,702,827,881.80 | 2,543,544,879.86 | 2,172,275,224.23 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-15 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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