| 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 | 431,564,382.78 | 292,703,089.14 | 374,783,207.12 | 338,606,128.03 | 386,840,412.52 | 143,917,187.23 | 226,537,905.01 |
| 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 | 565,759,381.88 | 736,456,770.12 | 742,147,735.68 | 775,660,243.66 | 705,159,002.80 | 356,919,377.73 | 313,471,074.45 |
| 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 | 352,202,680.43 | 315,292,015.52 | 313,589,467.65 | 331,841,909.27 | 306,987,640.92 | 293,018,320.81 | 291,398,704.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,560,538.36 | 41,564,179.23 | 37,015,159.46 | 28,027,977.92 | 25,928,164.82 | 26,366,834.28 | 29,972,174.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,642,142.07 | 273,727,836.29 | 276,574,308.19 | 303,813,931.35 | 281,059,476.10 | 266,651,486.53 | 261,426,530.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,176.78 | 2,091,264.43 | 2,808,277.72 | 1,932,365.20 | 5,435,449.78 | 2,146,989.65 | 1,926,410.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,191.79 | 4,953,469.99 | 4,240,593.89 | 4,053,854.75 | 4,810,934.59 | 4,874,878.37 | 4,572,694.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,833,472.49 | 158,906,123.97 | 142,530,109.56 | 133,766,685.40 | 140,399,342.66 | 115,679,645.06 | 123,002,145.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,710,086.87 | 13,556,938.34 | 7,936,996.18 | 6,463,863.48 | 8,506,771.18 | 10,714,369.54 | 16,076,352.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,019,369.75 | 1,528,469,101.78 | 1,592,465,730.79 | 1,593,570,565.76 | 1,560,742,909.06 | 932,272,489.64 | 982,135,182.28 |
| 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 | 512,724,721.88 | 502,589,314.01 | 509,704,581.93 | 526,790,038.39 | 518,765,608.28 | 506,455,173.67 | 482,611,797.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,833,498.06 | 293,448,704.74 | 89,888,656.87 | 77,142,764.87 | 55,835,819.14 | 54,071,317.72 | 65,113,887.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,440,859.83 | 120,290,820.15 | 120,499,330.93 | 123,520,802.89 | 76,889,979.42 | 76,576,187.07 | 77,026,306.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,376,787.30 | 36,809,578.27 | 38,810,467.40 | 41,314,717.18 | 33,883,074.69 | 35,390,649.77 | 37,556,373.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,606,583.62 | 6,450,156.07 | 6,430,961.61 | 6,849,078.64 | 6,240,458.36 | 5,956,053.50 | 6,668,149.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,816,972.21 | 9,780,059.25 | 51,850,972.14 | 17,706,831.83 | 43,457,089.84 | 32,619,101.56 | 8,261,835.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,799,422.90 | 969,368,632.49 | 817,184,970.88 | 793,324,233.80 | 735,072,029.73 | 711,068,483.29 | 677,238,350.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,818,792.65 | 2,497,837,734.27 | 2,409,650,701.67 | 2,386,894,799.56 | 2,295,814,938.79 | 1,643,340,972.93 | 1,659,373,532.51 |
| 流动负债： | |||||||||||
| 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 | 372,718,275.74 | 339,014,880.41 | 242,278,312.60 | 262,759,074.72 | 236,387,497.69 | 215,405,909.37 | 239,481,960.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,090,000.00 | 4,430,000.00 | 8,540,000.00 | 7,445,000.00 | 7,730,000.00 | 21,274,366.69 | 46,397,207.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,628,275.74 | 334,584,880.41 | 233,738,312.60 | 255,314,074.72 | 228,657,497.69 | 194,131,542.68 | 193,084,752.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,705.57 | 1,544,859.03 | 1,041,003.80 | 543,583.90 | 272,499.35 | 293,226.05 | 374,544.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,001,756.77 | 20,228,437.65 | 24,630,683.41 | 34,405,677.85 | 41,503,517.36 | 32,992,045.19 | 27,686,210.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,497,000.87 | 10,081,888.37 | 19,646,033.98 | 12,425,028.72 | 16,032,766.74 | 10,054,904.24 | 20,930,727.66 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 254,938.36 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,621.56 | 774,864.62 | 640,419.75 | 190,397.59 | 231,871.60 | 105,997.28 | 46,215.44 |
| 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 | 339,877.08 | 1,537,393.13 | 1,109,926.68 | 682,438.36 | - | 3,671,676.02 | 3,626,346.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,327,512.88 | 34,305,466.13 | 30,359,597.62 | 21,295,537.37 | 17,937,348.96 | 19,151,404.59 | 19,856,472.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,484,750.47 | 407,487,789.34 | 319,705,977.84 | 332,301,738.51 | 312,620,440.06 | 281,675,162.74 | 312,002,477.27 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,834,801.44 | 476,073,768.97 | 468,877,940.15 | 461,969,490.10 | 455,055,915.49 | - | - |
| 长期应付职工薪酬(元) | - | - | - | - | 3,163,817.10 | 2,409,616.65 | 1,056,922.15 | 275,112.25 | - | - | 2,551,493.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,353,652.04 | 18,685,812.39 | 20,027,893.36 | 21,374,934.64 | 15,948,625.92 | 16,853,926.98 | 17,759,228.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,593,962.06 | 48,402,086.62 | 48,000,425.49 | 50,995,708.43 | 48,615,417.43 | 47,567,171.46 | 48,066,742.69 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,690.98 | 3,467,693.99 | 3,433,697.00 | 3,399,700.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,447,923.62 | 549,038,978.62 | 541,396,878.15 | 538,014,945.42 | 519,619,958.84 | 64,421,098.44 | 68,377,464.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,932,674.09 | 956,526,767.96 | 861,102,855.99 | 870,316,683.93 | 832,240,398.90 | 346,096,261.18 | 380,379,941.75 |
| 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 | 142,449,318.00 | 142,447,601.00 | 101,930,902.00 | 101,930,760.00 | 101,930,760.00 | 101,930,760.00 | 101,930,760.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,273,231.46 | 111,283,189.90 | 111,285,396.11 | 111,286,567.55 | 111,286,567.55 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,552,422.97 | 507,501,014.77 | 548,006,144.74 | 548,000,248.46 | 548,000,248.46 | 548,000,248.46 | 548,000,248.46 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 31,041,717.80 | 27,525,262.38 | 6,873,058.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,635,056.03 | -4,274,663.44 | -4,793,450.38 | 2,707,417.11 | -2,910,858.12 | -348,135.16 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,965,380.00 | 50,965,380.00 | 50,965,380.00 | 50,965,380.00 | 50,965,380.00 | 50,965,380.00 | 50,965,380.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,048,586.72 | 760,902,765.11 | 747,999,998.82 | 701,661,698.50 | 654,273,005.29 | 596,653,308.34 | 578,034,586.08 |
| 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 | 1,598,882,277.38 | 1,541,300,024.96 | 1,548,521,313.29 | 1,516,552,071.62 | 1,463,545,103.18 | 1,297,201,561.64 | 1,278,930,974.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841.18 | 10,941.35 | 26,532.39 | 26,044.01 | 29,436.71 | 43,150.11 | 62,616.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,886,118.56 | 1,541,310,966.31 | 1,548,547,845.68 | 1,516,578,115.63 | 1,463,574,539.89 | 1,297,244,711.75 | 1,278,993,590.76 |
| 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 | 2,602,818,792.65 | 2,497,837,734.27 | 2,409,650,701.67 | 2,386,894,799.56 | 2,295,814,938.79 | 1,643,340,972.93 | 1,659,373,532.51 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-03-29 | 2024-10-22 | 2024-08-21 | 2024-04-24 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 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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