| 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 | 1,006,482,034.01 | 990,502,205.50 | 1,162,671,616.27 | 1,455,311,205.81 | 1,043,619,612.77 | 520,899,865.66 | 513,312,511.19 |
| 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 | 260,000,000.00 | 260,000,000.00 | 250,000,000.00 | - | - | 440,000,000.00 | 500,000,000.00 |
| 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 | 49,196,287.98 | 81,890,602.90 | 65,232,439.45 | 110,869,002.76 | 79,640,844.09 | 85,961,023.45 | 51,375,190.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,266.75 | 386,862.00 | - | - | - | - | 72,824.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,531,021.23 | 81,503,740.90 | 65,232,439.45 | 110,869,002.76 | 79,640,844.09 | 85,961,023.45 | 51,302,366.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,667,596.08 | 25,621,263.48 | 29,989,419.60 | 15,504,239.98 | 52,049,456.10 | 33,178,906.36 | 30,142,584.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,036.45 | 1,006,431.88 | 895,411.16 | 1,000,326.56 | 1,140,025.95 | 1,008,423.20 | 1,154,365.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,024,116.68 | 80,156,219.38 | 95,852,118.66 | 88,227,985.66 | 96,956,008.94 | 111,285,029.83 | 96,659,961.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,061.40 | 10,509,779.91 | 10,088,823.94 | 5,283,330.50 | 200,726.57 | 10,281,877.77 | 3,621,189.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,139,132.60 | 1,460,848,478.10 | 1,620,159,579.48 | 1,688,679,092.23 | 1,279,528,304.00 | 1,207,179,741.10 | 1,196,265,801.93 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 17,919,895.66 | 17,919,895.66 | 17,919,895.66 | 17,919,895.66 | 24,337,565.08 | 24,337,565.08 | 24,337,565.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,927,744.82 | 535,800,096.13 | 534,674,201.14 | 545,370,532.19 | 482,241,308.02 | 477,203,671.89 | 331,780,137.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,541,354.88 | 11,613,036.30 | 11,250,187.26 | 12,923,316.00 | 43,006,578.32 | 41,922,808.31 | 204,460,438.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,252,269.18 | 5,035,647.18 | 4,619,993.08 | 2,050,187.08 | 2,593,811.42 | 3,137,435.66 | 3,681,059.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,310,369.37 | 70,132,342.73 | 71,715,533.58 | 71,311,486.17 | 69,030,515.04 | 69,806,054.95 | 69,507,943.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,899.11 | 4,435,100.11 | 5,465,551.51 | 6,515,447.43 | 7,570,343.27 | 8,630,794.67 | 8,544,077.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,880,927.12 | 27,314,294.60 | 25,623,964.46 | 27,808,992.29 | 39,105,146.48 | 45,854,076.16 | 35,366,011.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,570,456.37 | 7,589,524.37 | 6,057,726.37 | 2,879,865.86 | 1,527,132.77 | 8,017,334.65 | 4,514,546.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,316,916.51 | 679,839,937.08 | 677,327,053.06 | 686,779,722.68 | 669,412,400.40 | 678,909,741.37 | 682,191,779.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,456,049.11 | 2,140,688,415.18 | 2,297,486,632.54 | 2,375,458,814.91 | 1,948,940,704.40 | 1,886,089,482.47 | 1,878,457,581.27 |
| 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 | 135,272,944.41 | 145,449,073.66 | 217,948,034.19 | 260,598,375.53 | 322,031,373.05 | 283,381,750.02 | 296,751,379.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,260,819.95 | 36,994,747.05 | 68,903,816.15 | 138,567,280.08 | 178,608,052.75 | 128,921,178.45 | 111,422,431.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,012,124.46 | 108,454,326.61 | 149,044,218.04 | 122,031,095.45 | 143,423,320.30 | 154,460,571.57 | 185,328,948.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,253,205.29 | 35,799,916.29 | 40,585,399.91 | 27,891,960.89 | 25,339,838.63 | 20,622,463.00 | 42,871,380.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,450.20 | 18,962,060.99 | 12,466,281.51 | 29,622,437.57 | 35,767,538.98 | 30,219,245.52 | 17,936,719.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,816,759.70 | 10,773,988.17 | 3,891,694.24 | 17,123,217.70 | 14,435,164.55 | 37,336,230.25 | 30,435,067.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,831,348.01 | 28,636,347.91 | 31,991,490.98 | 26,391,111.20 | 46,146,847.26 | 56,377,553.41 | 57,022,440.95 |
| 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 | 2,586,225.64 | 4,012,172.76 | 2,131,850.95 | 1,293,050.19 | 2,531,109.41 | 1,804,188.90 | 2,366,115.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,838.64 | 1,194,442.72 | 1,942,171.07 | 916,881.51 | 3,628,189.91 | 2,953,719.81 | 1,219,008.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,304,771.89 | 244,828,002.50 | 310,956,922.85 | 363,837,034.59 | 449,880,061.79 | 432,695,150.91 | 448,602,112.26 |
| 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 | 453,681,547.40 | 448,742,176.06 | 442,209,155.41 | 435,723,167.45 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,951.08 | 1,606,393.95 | 2,172,823.96 | - | - | 1,280,283.07 | 1,265,199.27 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,904,741.31 | 42,282,350.07 | 43,055,965.88 | 43,838,629.52 | 40,041,058.36 | 40,698,469.34 | 40,667,522.84 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 3,410,634.76 | 3,410,634.76 | 3,410,634.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,201,239.79 | 492,630,920.08 | 487,437,945.25 | 479,561,796.97 | 43,451,693.12 | 45,389,387.17 | 45,343,356.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,506,011.68 | 737,458,922.58 | 798,394,868.10 | 843,398,831.56 | 493,331,754.91 | 478,084,538.08 | 493,945,469.13 |
| 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 | 138,462,420.00 | 138,396,116.00 | 106,748,850.00 | 106,748,850.00 | 107,218,900.00 | 107,398,200.00 | 107,398,200.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,748,123.24 | 68,040,023.29 | 68,040,023.29 | 68,040,023.29 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,283,684.14 | 638,468,298.65 | 670,115,564.65 | 670,115,564.65 | 673,245,621.22 | 679,190,780.96 | 677,484,763.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,003,346.08 | 40,952,347.88 | 37,495,298.18 | - | 13,716,265.89 | 19,097,058.89 | 19,097,058.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,626,976.43 | 13,871,911.31 | 13,871,911.31 | 13,871,911.31 | 19,326,930.32 | 19,326,930.32 | 19,326,930.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,710,238.93 | 531,358,891.23 | 623,764,113.37 | 619,237,034.10 | 615,487,163.84 | 567,139,492.00 | 545,352,676.79 |
| 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 | 1,366,874,696.66 | 1,403,229,492.60 | 1,499,091,764.44 | 1,532,059,983.35 | 1,455,608,949.49 | 1,408,004,944.39 | 1,384,512,112.14 |
| 少数股东权益(元) | - | - | - | - | 75,340.77 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,950,037.43 | 1,403,229,492.60 | 1,499,091,764.44 | 1,532,059,983.35 | 1,455,608,949.49 | 1,408,004,944.39 | 1,384,512,112.14 |
| 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 | 2,085,456,049.11 | 2,140,688,415.18 | 2,297,486,632.54 | 2,375,458,814.91 | 1,948,940,704.40 | 1,886,089,482.47 | 1,878,457,581.27 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |