| 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 | 231,071,134.07 | 225,091,742.42 | 213,069,880.23 | 190,394,573.72 | 147,706,029.85 | 233,617,504.09 | 210,895,485.64 |
| 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 | 20,771,504.21 | 20,736,805.03 | 984,411.90 | 1,146,954.33 | 42,085,142.42 | 998,147.88 | 43,247,684.85 |
| 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 | 744,887,201.20 | 730,852,200.45 | 633,596,116.12 | 572,142,705.73 | 618,335,274.14 | 626,773,371.50 | 560,486,697.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,471,085.74 | 13,078,982.89 | 12,570,289.17 | 14,455,436.32 | 15,574,737.00 | 12,485,422.86 | 16,287,025.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,416,115.46 | 717,773,217.56 | 621,025,826.95 | 557,687,269.41 | 602,760,537.14 | 614,287,948.64 | 544,199,671.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,840,563.44 | 7,979,778.82 | 13,312,543.04 | 14,716,994.88 | 5,713,037.84 | 6,043,222.12 | 3,353,505.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,273,290.68 | 22,578,430.71 | 22,951,103.95 | 20,844,474.86 | 22,963,924.54 | 24,409,690.20 | 22,997,396.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,469,392.42 | 336,659,471.19 | 309,124,638.95 | 282,740,333.16 | 308,050,926.68 | 323,152,332.14 | 348,139,520.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,963,998.47 | 82,664,777.95 | 66,228,403.38 | 57,200,234.09 | 54,996,861.21 | 44,034,759.26 | 38,672,974.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,617,034.16 | 1,608,125,721.73 | 1,442,421,959.07 | 1,317,396,441.57 | 1,377,777,198.72 | 1,474,360,558.26 | 1,475,821,120.87 |
| 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 | 1,046,714,294.92 | 1,039,834,419.78 | 984,654,444.39 | 1,008,017,037.25 | 964,121,199.56 | 909,076,699.62 | 871,860,663.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,237,249.30 | 313,814,137.09 | 341,739,419.97 | 303,245,664.76 | 351,891,342.98 | 298,486,529.76 | 276,690,817.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,276.32 | 5,145,954.11 | 6,304,465.33 | 7,277,926.43 | 4,031,298.23 | 4,963,197.64 | 5,894,297.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,691,478.11 | 171,569,383.72 | 166,698,304.20 | 168,369,739.88 | 99,437,238.90 | 111,537,180.84 | 112,162,061.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,830,975.97 | 11,264,952.86 | 11,691,865.17 | 12,156,466.56 | 14,762,398.93 | 18,494,795.93 | 13,646,252.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,667,332.45 | 43,578,045.38 | 34,333,177.00 | 35,630,653.54 | 23,409,658.70 | 28,086,297.68 | 26,163,651.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,188.68 | 330,188.68 | 330,188.68 | 344,738.68 | 521,000.00 | 371,000.00 | 2,347,029.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,743,795.75 | 1,585,537,081.62 | 1,545,751,864.74 | 1,535,042,227.10 | 1,458,174,137.30 | 1,371,015,701.47 | 1,308,764,772.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,360,829.91 | 3,193,662,803.35 | 2,988,173,823.81 | 2,852,438,668.67 | 2,835,951,336.02 | 2,845,376,259.73 | 2,784,585,893.56 |
| 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 | 152,976,255.54 | 150,864,437.50 | 129,832,083.33 | 119,906,485.31 | 119,892,948.48 | 140,056,013.53 | 119,697,712.53 |
| 其中：交易性金融负债(元) | - | - | - | - | 97,220.00 | - | - | - | - | - | - |
| 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 | 927,630,818.34 | 863,204,580.57 | 716,518,758.72 | 619,044,784.19 | 652,096,362.15 | 700,063,815.34 | 681,815,722.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,364,336.04 | 406,751,932.02 | 306,075,001.36 | 254,746,268.35 | 260,852,820.95 | 303,798,027.52 | 297,761,694.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,266,482.30 | 456,452,648.55 | 410,443,757.36 | 364,298,515.84 | 391,243,541.20 | 396,265,787.82 | 384,054,028.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,357,076.52 | 6,519,967.71 | 8,122,230.12 | 5,117,192.40 | 10,757,771.25 | 10,369,983.13 | 9,723,793.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,711,380.65 | 42,733,945.31 | 36,913,937.71 | 39,205,149.41 | 30,858,977.83 | 33,135,755.89 | 36,832,249.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,696,611.75 | 25,998,402.45 | 21,364,546.58 | 15,702,750.32 | 18,229,186.85 | 13,019,123.14 | 12,599,674.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,780,322.92 | 5,261,502.65 | 6,212,693.62 | 2,137,613.48 | 2,220,565.34 | 2,197,004.34 | 2,912,808.53 |
| 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 | 14,873,745.57 | 15,964,607.10 | 25,962,238.20 | 28,316,517.94 | 21,441,235.63 | 23,094,572.27 | 15,231,707.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,010.99 | 590,192.68 | 1,479,534.28 | 274,992.88 | 705,316.45 | 539,926.20 | 675,132.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,626,442.28 | 1,111,137,635.97 | 946,406,022.56 | 829,705,485.93 | 856,202,363.98 | 922,476,193.84 | 879,488,802.24 |
| 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 | 301,481,933.22 | 290,345,042.74 | 242,014,351.04 | 237,549,160.20 | 209,441,294.92 | 160,150,015.54 | 139,104,232.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,120.58 | 1,846,931.33 | 2,881,010.98 | 2,388,499.05 | - | - | - |
| 预计负债(元) | - | - | - | - | 200,000.00 | 200,000.00 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,372,146.79 | 30,781,938.79 | 31,895,503.54 | 24,556,301.35 | 25,471,498.64 | 26,403,702.86 | 25,344,227.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,643.15 | 787,136.26 | 1,487,141.49 | 1,495,196.75 | 2,262,491.99 | 2,301,004.82 | 2,462,706.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,952,843.74 | 323,961,049.12 | 278,278,007.05 | 265,989,157.35 | 237,175,285.55 | 188,854,723.22 | 166,911,166.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,579,286.02 | 1,435,098,685.09 | 1,224,684,029.61 | 1,095,694,643.28 | 1,093,377,649.53 | 1,111,330,917.06 | 1,046,399,968.26 |
| 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 | 228,645,713.00 | 228,645,713.00 | 175,881,318.00 | 175,881,318.00 | 175,881,318.00 | 175,881,318.00 | 175,881,318.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,291,859.01 | 926,767,334.96 | 979,434,489.96 | 979,337,139.96 | 979,240,009.96 | 979,142,659.96 | 979,045,309.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,501,655.34 | -1,903,215.03 | -1,850,337.42 | -1,846,459.34 | -1,805,187.48 | -1,770,099.79 | -1,993,587.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,883,745.16 | 31,883,745.16 | 31,883,745.16 | 31,883,745.16 | 26,839,061.31 | 26,839,061.31 | 26,839,061.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,416,841.09 | 530,562,229.73 | 535,716,603.84 | 528,658,725.00 | 518,274,290.30 | 511,135,526.17 | 516,834,977.30 |
| 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 | 1,730,736,502.92 | 1,715,955,807.82 | 1,721,065,819.54 | 1,713,914,468.78 | 1,698,429,492.09 | 1,691,228,465.65 | 1,696,607,078.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,045,040.97 | 42,608,310.44 | 42,423,974.66 | 42,829,556.61 | 44,144,194.40 | 42,816,877.02 | 41,578,846.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,781,543.89 | 1,758,564,118.26 | 1,763,489,794.20 | 1,756,744,025.39 | 1,742,573,686.49 | 1,734,045,342.67 | 1,738,185,925.30 |
| 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 | 3,266,360,829.91 | 3,193,662,803.35 | 2,988,173,823.81 | 2,852,438,668.67 | 2,835,951,336.02 | 2,845,376,259.73 | 2,784,585,893.56 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 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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