| 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 | 289,220,992.06 | 341,594,705.67 | 251,360,005.65 | 218,216,929.88 | 244,405,574.19 | 235,342,254.76 | 303,380,266.21 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,000,000.00 | - | - | - | - | 121,508,598.93 | 120,941,315.86 |
| 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 | 307,141,007.76 | 284,764,540.32 | 413,459,614.33 | 291,989,176.58 | 328,599,968.91 | 287,297,477.51 | 271,611,445.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,682,260.63 | 40,436,742.88 | 211,266,085.71 | 237,120,553.06 | 141,424,127.97 | 103,211,385.67 | 73,049,927.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,458,747.13 | 244,327,797.44 | 202,193,528.62 | 54,868,623.52 | 187,175,840.94 | 184,086,091.84 | 198,561,517.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,585,191.71 | 9,763,514.86 | 11,041,922.85 | 1,278,599.79 | 13,288,978.18 | 10,485,896.05 | 3,700,000.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,592.33 | 1,640,896.57 | 1,764,900.84 | 569,394.05 | 194,913.13 | 460,607.24 | 217,202.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,911,638.76 | 496,693,715.52 | 444,290,666.65 | 462,374,715.95 | 475,948,422.02 | 478,370,406.25 | 461,981,380.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,546,962.04 | 22,439,831.53 | 19,556,071.59 | 20,347,175.50 | 11,098,640.26 | 6,604,713.15 | 13,940,621.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,175,134.32 | 1,280,128,947.21 | 1,184,714,912.25 | 1,113,303,802.73 | 1,186,413,569.82 | 1,270,304,087.28 | 1,255,156,387.83 |
| 非流动资产： | |||||||||||
| 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 | 61,200,000.00 | 61,200,000.00 | 61,200,000.00 | 61,200,000.00 | 61,200,000.00 | 45,600,000.00 | 45,600,000.00 |
| 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 | 44,647,715.47 | 44,647,715.47 | 46,659,476.89 | 46,659,476.89 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,064,451.44 | 711,073,568.55 | 660,774,084.45 | 657,095,263.09 | 484,141,347.95 | 462,786,066.74 | 384,756,136.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,908,903.98 | 155,595,330.41 | 184,055,310.03 | 168,231,091.53 | 131,469,363.77 | 85,755,294.00 | 120,782,684.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 2,145,739.85 | 2,453,818.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,702,810.47 | 71,222,044.40 | 71,760,247.49 | 72,298,450.58 | 53,250,573.89 | 53,255,234.52 | 52,511,521.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,104.28 | 1,532,562.49 | 1,726,020.70 | 1,823,898.91 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,153,576.38 | 12,156,263.07 | 12,634,458.41 | 12,525,415.74 | 11,490,887.36 | 10,775,741.12 | 13,089,913.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,180,634.60 | 30,751,759.60 | 48,169,120.60 | 55,821,699.05 | 107,505,181.80 | 92,425,929.78 | 93,882,720.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,197,196.62 | 1,088,179,243.99 | 1,086,978,718.57 | 1,075,655,295.79 | 889,057,354.77 | 792,744,006.01 | 753,076,796.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,372,330.94 | 2,368,308,191.20 | 2,271,693,630.82 | 2,188,959,098.52 | 2,075,470,924.59 | 2,063,048,093.29 | 2,008,233,183.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 84,733,997.33 | 97,389,768.22 |
| 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 | 264,295,002.05 | 223,385,989.14 | 178,983,960.20 | 204,751,836.06 | 156,901,508.16 | 161,248,107.30 | 192,394,330.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,914,067.18 | 60,890,062.66 | 44,174,990.51 | 82,205,894.47 | 88,375,615.16 | 107,447,046.10 | 132,376,706.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,380,934.87 | 162,495,926.48 | 134,808,969.69 | 122,545,941.59 | 68,525,893.00 | 53,801,061.20 | 60,017,624.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,517,145.75 | 14,071,759.28 | 11,702,956.04 | 8,536,383.07 | 11,762,231.35 | 21,617,681.96 | 18,693,335.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,032,989.13 | 10,038,842.57 | 7,839,238.36 | 10,218,967.05 | 8,257,118.91 | 7,322,318.91 | 6,502,751.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,992,303.21 | 21,162,331.55 | 27,285,882.52 | 11,925,112.19 | 15,942,732.82 | 16,902,420.56 | 16,489,824.11 |
| 应付利息(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 | 840,504.48 | 249,078.38 | 1,552,739.29 | 810,309.92 | 673,312.71 | 1,873,033.67 | 1,863,001.26 |
| 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 | 57,500,000.00 | 27,551,111.11 | - | 82,194.44 | - | 1,328,637.32 | 1,328,637.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,251.66 | 1,435,177.51 | 1,521,384.28 | 873,317.38 | 1,529,090.08 | 2,810,298.65 | 2,793,256.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,301,196.28 | 297,894,289.54 | 228,886,160.69 | 237,198,120.11 | 195,065,994.03 | 297,836,495.70 | 337,454,906.01 |
| 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 | 109,993,684.56 | 126,115,833.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 521,901.79 | 854,508.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,648,389.77 | 34,627,817.82 | 35,620,917.64 | 37,072,687.89 | 36,565,127.84 | 35,834,268.57 | 36,794,770.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,938.62 | 5,753,514.72 | 6,359,831.84 | 6,359,831.84 | 5,513,186.76 | 6,428,188.02 | 6,724,668.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,894,012.95 | 166,497,165.54 | 121,980,749.48 | 123,432,519.73 | 122,078,314.60 | 92,784,358.38 | 94,373,946.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,195,209.23 | 464,391,455.08 | 350,866,910.17 | 360,630,639.84 | 317,144,308.63 | 390,620,854.08 | 431,828,852.61 |
| 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 | 395,531,500.00 | 395,307,250.00 | 395,307,250.00 | 395,307,250.00 | 395,307,250.00 | 395,079,750.00 | 302,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,993,437.47 | 486,522,825.66 | 486,013,870.20 | 485,504,914.74 | 485,058,576.79 | 480,801,499.69 | 543,096,818.99 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,952.61 | 3,308,123.20 | 2,644,960.40 | 1,465,820.59 | 1,530,497.47 | 2,208,537.39 | 1,677,617.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,537,879.43 | 112,537,879.43 | 112,537,879.43 | 112,537,879.43 | 78,974,543.26 | 78,974,543.26 | 78,974,543.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,026,352.20 | 906,240,657.83 | 924,322,760.62 | 833,512,593.92 | 797,455,748.44 | 715,362,908.87 | 650,645,351.05 |
| 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 | 1,975,177,121.71 | 1,903,916,736.12 | 1,920,826,720.65 | 1,828,328,458.68 | 1,758,326,615.96 | 1,672,427,239.21 | 1,576,404,331.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,177,121.71 | 1,903,916,736.12 | 1,920,826,720.65 | 1,828,328,458.68 | 1,758,326,615.96 | 1,672,427,239.21 | 1,576,404,331.24 |
| 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 | 2,495,372,330.94 | 2,368,308,191.20 | 2,271,693,630.82 | 2,188,959,098.52 | 2,075,470,924.59 | 2,063,048,093.29 | 2,008,233,183.85 |
| 公告日期 | 2025-10-18 | 2025-08-16 | 2025-04-19 | 2025-04-19 | 2024-10-18 | 2024-08-16 | 2024-04-19 | 2024-04-19 | 2023-10-19 | 2023-08-16 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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