| 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 | 888,726,879.55 | 913,183,321.68 | 882,196,635.01 | 936,149,371.52 | 1,023,435,552.04 | 1,010,834,640.41 | 963,097,630.67 |
| 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 | 50,000,000.00 | 50,000,000.00 | 100,900,000.00 | 50,000,000.00 | 50,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 429,856,805.55 | 332,648,999.00 | 274,366,377.45 | 265,936,121.17 | 276,116,221.45 | 344,175,575.01 | 388,081,622.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,071,613.94 | 26,334,491.74 | 26,348,692.32 | 16,910,595.36 | 6,722,507.67 | 15,011,168.66 | 35,016,176.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,785,191.61 | 306,314,507.26 | 248,017,685.13 | 249,025,525.81 | 269,393,713.78 | 329,164,406.35 | 353,065,445.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,310.23 | 2,768,163.67 | 5,052,539.71 | 998,185.80 | 41,077,308.65 | 4,645,910.65 | 4,326,943.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,146,358.92 | 8,223,973.86 | 8,206,268.54 | 6,481,343.07 | 7,086,951.54 | 7,924,365.54 | 12,836,365.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,782,918.82 | 201,639,001.09 | 184,088,560.49 | 194,584,611.81 | 182,642,277.79 | 178,071,623.74 | 197,216,091.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,080,117.38 | 13,861,622.95 | 19,787,119.72 | 25,590,236.21 | 27,375,148.20 | 20,474,773.93 | 33,348,198.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,707,390.45 | 1,522,325,082.25 | 1,474,597,500.92 | 1,479,739,869.58 | 1,607,733,459.67 | 1,586,126,889.28 | 1,618,906,850.86 |
| 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 | 20,850,000.00 | 20,850,000.00 | 20,850,000.00 | 20,850,000.00 | 20,850,000.00 | 20,850,000.00 | 20,850,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,027,669.30 | 468,070,510.60 | 478,075,328.99 | 493,316,393.77 | 500,425,113.31 | 510,075,159.46 | 510,442,629.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,666,454.32 | 14,603,749.98 | 14,235,186.70 | 12,295,565.08 | 11,810,189.85 | 13,740,778.99 | 25,264,575.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,840.62 | 3,068,497.37 | 3,606,891.39 | 4,219,865.15 | 5,508,694.13 | 11,181,330.79 | 23,046,712.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,352,823.16 | 117,973,945.62 | 118,918,074.52 | 119,891,935.32 | 18,416,287.71 | 18,244,303.25 | 18,674,976.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,524,930.68 | 26,788,881.56 | 25,858,546.40 | 24,747,751.52 | 29,318,788.71 | 31,068,906.46 | 36,169,539.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,835,019.83 | 14,150,509.96 | 14,918,085.36 | 14,897,767.64 | 9,166,639.43 | 9,553,513.06 | 9,923,018.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,993.14 | 8,083,080.46 | 10,940,870.20 | 13,633,569.29 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,846,731.05 | 673,589,175.55 | 687,402,983.56 | 703,852,847.77 | 595,495,713.14 | 614,713,992.01 | 644,371,451.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,554,121.50 | 2,195,914,257.80 | 2,162,000,484.48 | 2,183,592,717.35 | 2,203,229,172.81 | 2,200,840,881.29 | 2,263,278,302.57 |
| 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 | 301,255,324.00 | 249,349,620.32 | 223,296,732.17 | 251,385,024.25 | 226,771,542.00 | 218,517,141.40 | 238,199,573.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,899,178.36 | 57,040,933.53 | 56,125,243.82 | 65,104,029.11 | 64,902,414.02 | 67,478,212.07 | 81,078,735.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,356,145.64 | 192,308,686.79 | 167,171,488.35 | 186,280,995.14 | 161,869,127.98 | 151,038,929.33 | 157,120,837.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,241,234.81 | 30,882,486.49 | 28,085,943.91 | 4,100,158.82 | 29,833,363.05 | 37,470,296.19 | 27,054,203.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,139,088.18 | 36,662,500.12 | 25,867,105.96 | 35,164,488.35 | 30,150,406.74 | 29,442,734.94 | 32,636,319.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,785.83 | 2,175,353.30 | 965,267.78 | 1,788,518.64 | 6,673,253.71 | 5,529,478.29 | 5,181,561.35 |
| 应付利息(元) | - | - | - | - | - | - | - | 4,567,790.32 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,053,706.56 | 7,089,585.05 | 4,480,014.47 | 5,172,121.39 | 5,285,196.12 | 5,796,029.38 | 3,945,415.35 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 1,976,033.67 | 1,912,424.78 | 1,919,936.08 | 1,956,838.98 | 2,606,996.68 | 5,532,029.72 | 10,245,098.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,850.82 | 5,639,443.61 | 10,281,885.93 | 17,463,580.49 | 12,217,866.34 | 13,044,015.18 | 19,176,575.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,388,023.87 | 333,711,413.67 | 294,896,886.30 | 321,598,521.24 | 313,538,624.64 | 315,331,725.10 | 336,438,746.13 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 2,197,174.48 | 2,268,628.07 | 2,488,267.87 | 9,265,201.77 |
| 预计负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 465,039.46 | 649,118.74 | 683,085.14 | 683,085.14 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,552.72 | 677,226.84 | 777,900.95 | 878,575.06 | 979,249.18 | 1,079,923.29 | 1,180,597.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 55,699.71 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,592.18 | 1,326,345.58 | 1,460,986.09 | 3,814,534.39 | 3,247,877.25 | 3,568,191.16 | 10,445,799.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,429,616.05 | 335,037,759.25 | 296,357,872.39 | 325,413,055.63 | 316,786,501.89 | 318,899,916.26 | 346,884,545.31 |
| 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 | 413,380,000.00 | 413,380,000.00 | 413,380,000.00 | 413,380,000.00 | 413,380,000.00 | 413,380,000.00 | 413,380,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,156,153.44 | 874,156,153.44 | 874,156,153.44 | 874,156,153.44 | 874,156,153.44 | 874,156,153.44 | 874,156,153.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,809.10 | 811,943.17 | 1,664,953.88 | 2,434,477.66 | 1,571,192.10 | 3,493,139.60 | 1,933,099.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,933,495.88 | 110,933,495.88 | 110,933,495.88 | 110,933,495.88 | 106,904,824.32 | 106,904,824.32 | 106,904,824.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,807,047.03 | 461,594,906.06 | 465,508,008.89 | 457,275,534.74 | 490,430,501.06 | 484,006,847.67 | 520,019,679.67 |
| 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 | 1,884,124,505.45 | 1,860,876,498.55 | 1,865,642,612.09 | 1,858,179,661.72 | 1,886,442,670.92 | 1,881,940,965.03 | 1,916,393,757.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,124,505.45 | 1,860,876,498.55 | 1,865,642,612.09 | 1,858,179,661.72 | 1,886,442,670.92 | 1,881,940,965.03 | 1,916,393,757.26 |
| 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 | 2,269,554,121.50 | 2,195,914,257.80 | 2,162,000,484.48 | 2,183,592,717.35 | 2,203,229,172.81 | 2,200,840,881.29 | 2,263,278,302.57 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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