| 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 | 336,854,042.32 | 316,089,705.13 | 336,898,188.19 | 409,952,778.49 | 487,060,903.57 | 550,110,702.21 | 625,681,712.53 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 20,046,246.57 |
| 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 | 19,492,553.01 | 16,468,266.94 | 19,968,064.10 | 18,685,725.04 | 16,642,628.82 | 15,564,058.05 | 15,236,611.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,492,553.01 | 16,468,266.94 | 19,968,064.10 | 18,685,725.04 | 16,642,628.82 | 15,564,058.05 | 15,236,611.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,416,118.78 | 9,046,762.52 | 4,550,065.87 | 6,147,736.21 | 10,745,962.79 | 7,150,310.56 | 4,573,481.35 |
| 应收利息(元) | - | - | - | - | 1,229,569.93 | 1,063,213.75 | 1,243,709.16 | 1,552,387.22 | 1,599,583.34 | 1,200,396.45 | 676,172.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,283.51 | 2,035,942.69 | 2,455,247.51 | 1,969,310.47 | 2,781,608.14 | 2,006,031.69 | 2,107,556.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,503,698.53 | 181,385,415.80 | 178,406,941.41 | 188,202,443.04 | 189,749,827.96 | 173,812,831.84 | 163,400,904.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,047.77 | 867,166.40 | 956,264.11 | 1,340,768.94 | 1,952,566.48 | 1,033,715.09 | 1,070,998.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,753,313.85 | 526,956,473.23 | 544,478,480.35 | 627,851,149.41 | 710,533,081.10 | 750,878,045.89 | 832,793,684.11 |
| 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 | 393,808.26 | 396,183.84 | 536,524.97 | 503,876.27 | 481,878.79 | 305,994.97 | 376,311.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,875,559.45 | 1,173,626,423.59 | 1,199,596,769.94 | 1,225,629,761.25 | 1,161,633,483.39 | 1,085,132,061.02 | 983,285,979.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,164,118.02 | 200,377,368.23 | 127,614,321.85 | 93,557,615.49 | 119,353,458.90 | 147,856,591.87 | 228,270,207.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,660,548.87 | 80,269,267.70 | 85,735,341.17 | 90,788,414.64 | 5,904,371.07 | 6,029,039.88 | 6,493,793.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,248,019.48 | 57,681,114.21 | 58,114,208.94 | 58,547,303.71 | 57,839,113.53 | 52,342,541.20 | 51,658,207.16 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 69,144.45 | 134,458.59 | 200,716.86 | 268,862.79 | 337,008.72 | 405,154.65 | 457,250.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,299,694.99 | 52,397,745.61 | 34,397,322.87 | 21,823,424.43 | 41,718,474.99 | 55,253,678.18 | 36,054,256.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,710,893.52 | 1,564,882,561.77 | 1,506,195,206.60 | 1,491,119,258.58 | 1,387,267,789.39 | 1,347,325,061.77 | 1,306,596,006.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,464,207.37 | 2,091,839,035.00 | 2,050,673,686.95 | 2,118,970,407.99 | 2,097,800,870.49 | 2,098,203,107.66 | 2,139,389,690.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 20,011,361.14 | 20,013,916.67 | - | - | 24,022,000.01 | 24,019,800.01 | 24,022,000.01 |
| 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 | 71,530,494.96 | 80,256,159.68 | 72,728,321.13 | 78,525,974.52 | 80,375,382.96 | 66,017,469.44 | 56,205,135.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,530,494.96 | 80,256,159.68 | 72,728,321.13 | 78,525,974.52 | 80,375,382.96 | 66,017,469.44 | 56,205,135.49 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | 2,869,194.28 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,683,045.31 | 3,041,540.99 | - | 3,635,972.95 | 3,074,942.37 | 3,667,247.73 | 3,699,095.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,421,450.29 | 24,652,427.54 | 23,996,463.04 | 28,106,522.52 | 20,477,411.41 | 19,202,167.13 | 18,369,134.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,697.46 | 243,399.72 | 209,230.40 | 257,873.01 | 281,018.39 | 1,139,702.43 | 898,873.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,175,080.20 | 59,030,531.90 | 50,948,230.17 | 59,420,139.72 | 53,680,109.73 | 32,511,600.38 | 29,556,185.11 |
| 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 | 5,856,355.63 | 14,235,679.15 | 42,086,824.89 | 63,826,661.90 | 91,598,568.93 | 93,292,002.37 | 48,561,789.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,917,484.99 | 201,473,655.65 | 192,838,263.91 | 233,773,144.62 | 273,509,433.80 | 239,849,989.49 | 181,312,213.91 |
| 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 | 335,672,047.53 | 260,754,507.10 | 163,763,444.23 | 170,412,821.96 | 179,711,784.35 | 190,585,196.72 | 244,356,650.57 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 100,672,446.28 | - | 99,095,668.18 | - | 453,329.21 | 733,514.94 |
| 专项应付款(元) | - | - | - | - | 238,259,836.34 | - | 99,884,057.23 | - | 169,873.68 | - | - |
| 预计负债(元) | - | - | 会员可见 | 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 | - | 43,417,868.98 | - | 47,749,115.20 | - | 44,959,260.09 | 46,986,960.03 |
| 其他非流动负债(元) | - | - | - | - | 48,193,912.54 | - | 45,583,492.09 | - | 42,931,560.15 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,125,796.41 | 404,844,822.36 | 309,230,993.55 | 317,257,605.34 | 222,813,218.18 | 235,997,786.02 | 292,077,125.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,043,281.40 | 606,318,478.01 | 502,069,257.46 | 551,030,749.96 | 496,322,651.98 | 475,847,775.51 | 473,389,339.45 |
| 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 | 117,888,600.00 | 117,888,600.00 | 117,888,600.00 | 117,888,600.00 | 116,700,000.00 | 116,700,000.00 | 116,700,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,709,499.86 | 885,326,997.60 | 879,218,886.09 | 873,013,614.58 | 855,489,106.70 | 843,928,623.03 | 843,928,623.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,012,706.01 | 30,012,706.01 | 30,012,706.01 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,976,268.59 | 21,976,268.59 | 21,976,268.59 | 21,976,268.59 | 21,976,268.59 | 21,976,268.59 | 21,976,268.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,577,065.40 | 466,842,447.39 | 536,514,868.72 | 534,775,322.44 | 580,190,890.61 | 611,555,549.37 | 657,844,659.25 |
| 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 | 1,477,138,727.84 | 1,462,021,607.57 | 1,525,585,917.39 | 1,547,653,805.61 | 1,574,356,265.90 | 1,594,160,440.99 | 1,640,449,550.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,282,198.13 | 23,498,949.42 | 23,018,512.10 | 20,285,852.42 | 27,121,952.61 | 28,194,891.16 | 25,550,800.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,420,925.97 | 1,485,520,556.99 | 1,548,604,429.49 | 1,567,939,658.03 | 1,601,478,218.51 | 1,622,355,332.15 | 1,666,000,350.95 |
| 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 | 2,303,464,207.37 | 2,091,839,035.00 | 2,050,673,686.95 | 2,118,970,407.99 | 2,097,800,870.49 | 2,098,203,107.66 | 2,139,389,690.40 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-19 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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