| 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 | 445,029,307.40 | 465,900,876.91 | 561,380,674.42 | 894,734,877.10 | 484,802,469.05 | 594,549,664.33 | 618,620,295.67 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | 42,096,484.79 | - | 106,162,371.49 | 85,180,042.07 | 60,181,050.80 |
| 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 | 159,149,342.27 | 148,236,221.81 | 145,481,429.93 | 123,040,126.94 | 123,501,272.86 | 117,779,417.30 | 120,533,001.88 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | 900,000.00 | 57,100.00 | - | 895,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,149,342.27 | 147,336,221.81 | 145,424,329.93 | 123,040,126.94 | 122,606,272.86 | 117,779,417.30 | 120,533,001.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,344,263.76 | 36,264,114.28 | 44,394,059.85 | 10,217,896.74 | 14,742,685.89 | 10,388,643.30 | 16,230,744.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,045.01 | 2,363,216.41 | 4,946,438.27 | 2,618,706.99 | 2,335,581.95 | 1,728,066.32 | 1,805,195.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,485,172.88 | 267,701,241.92 | 232,419,049.61 | 247,703,054.31 | 228,952,609.69 | 164,279,513.91 | 186,921,339.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,509,815.03 | 26,005,759.73 | 16,152,560.31 | 9,333,344.23 | 8,736,717.31 | 3,528,366.13 | 3,204,758.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,171,946.35 | 946,471,431.06 | 1,046,870,697.18 | 1,287,648,006.31 | 969,233,708.24 | 977,433,713.36 | 1,007,496,385.97 |
| 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 | 52,404,364.10 | 54,659,568.46 | 46,350,000.00 | 46,350,000.00 | 45,650,000.00 | 40,650,000.00 | 37,650,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,138.76 | 358,051.35 | 362,963.94 | 367,876.53 | 372,789.12 | 377,701.71 | 382,614.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,329,906.29 | 648,077,329.91 | 625,627,776.76 | 632,105,722.95 | 536,289,270.98 | 545,383,041.42 | 556,635,225.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,730,750.58 | 57,601,051.91 | 59,160,520.67 | 36,128,481.19 | 117,432,465.37 | 61,366,049.22 | 47,083,955.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,437.14 | 3,939,765.92 | 3,873,494.60 | 4,313,560.46 | 4,229,136.32 | 4,634,053.64 | 5,038,970.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,265,526.73 | 160,803,692.43 | 161,896,414.70 | 162,895,961.03 | 163,892,256.20 | 164,890,211.23 | 154,755,189.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,430,729.70 | 22,602,843.74 | 19,229,981.20 | 3,590,097.87 | 5,307,810.66 | 6,645,560.18 | 6,783,146.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,041,316.87 | 34,014,044.87 | 32,879,493.20 | 45,818,816.81 | 35,174,098.69 | 33,430,841.40 | 31,967,925.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,933,953.26 | 7,039,155.97 | 10,648,811.19 | 7,672,627.49 | 4,298,984.71 | 30,232,411.93 | 20,812,060.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,905,123.43 | 989,095,504.56 | 960,029,456.26 | 939,243,144.33 | 912,646,812.05 | 887,609,870.73 | 861,109,088.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,077,069.78 | 1,935,566,935.62 | 2,006,900,153.44 | 2,226,891,150.64 | 1,881,880,520.29 | 1,865,043,584.09 | 1,868,605,474.86 |
| 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 | 244,327,553.09 | 244,338,650.93 | - | - | - | - | - |
| 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 | 392,303,779.28 | 395,414,566.50 | 462,180,373.85 | 417,620,525.04 | 308,806,840.51 | 321,208,927.62 | 297,721,176.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,355,113.29 | 154,187,971.00 | 166,199,661.00 | 126,290,875.00 | 105,360,854.27 | 142,268,940.27 | 94,898,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,948,665.99 | 241,226,595.50 | 295,980,712.85 | 291,329,650.04 | 203,445,986.24 | 178,939,987.35 | 202,823,176.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,581,963.94 | 52,960,111.02 | 71,174,423.14 | 90,815,813.21 | 53,437,091.74 | 56,589,012.97 | 66,166,169.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,623,281.45 | 17,983,633.34 | 23,988,151.93 | 31,920,123.35 | 24,505,494.28 | 22,419,378.83 | 17,413,443.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,471,619.01 | 15,275,061.39 | 33,696,344.93 | 72,621,889.66 | 24,282,948.32 | 24,481,882.26 | 38,295,130.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,399,794.75 | 6,476,203.18 | 7,549,242.39 | 6,567,954.94 | 7,606,541.75 | 5,364,097.96 | 5,377,577.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,812,497.47 | 55,964,487.29 | 50,136,687.87 | 106,292,041.89 | 59,505,062.00 | 54,201,203.33 | 52,906,393.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,520,488.99 | 788,412,713.65 | 648,725,224.11 | 725,838,348.09 | 478,143,978.60 | 484,264,502.97 | 477,879,892.27 |
| 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 | 26,926,285.84 | 17,114,468.89 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,531.41 | 4,645,058.20 | 4,675,180.74 | 5,111,505.90 | 5,059,322.15 | 5,484,658.65 | 5,894,905.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,579,187.43 | 11,098,908.22 | 11,717,334.95 | 12,342,329.66 | 12,819,013.23 | 13,418,637.98 | 13,974,778.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,916.56 | 108,916.56 | 133,037.76 | 108,916.56 | 146,209.66 | 150,627.29 | 150,879.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,656,921.24 | 32,967,351.87 | 16,525,553.45 | 17,562,752.12 | 18,024,545.04 | 19,053,923.92 | 20,020,563.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,177,410.23 | 821,380,065.52 | 665,250,777.56 | 743,401,100.21 | 496,168,523.64 | 503,318,426.89 | 497,900,455.53 |
| 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 | 447,500,000.00 | 447,500,000.00 | 447,500,000.00 | 447,500,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,580,045.93 | 312,594,106.28 | 312,618,348.88 | 312,688,056.57 | 341,710,686.10 | 341,710,686.10 | 341,710,686.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,146,566.46 | 334,779,238.71 | 256,521,203.58 | 31,521,657.52 | 59,738,262.04 | 59,738,262.04 | 59,738,262.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,022,521.43 | -20,809,299.58 | -16,420,148.23 | -17,562,634.46 | -15,793,619.39 | -16,012,500.00 | -16,012,500.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,258,413.35 | 86,258,413.35 | 86,258,413.35 | 86,258,413.35 | 53,826,958.57 | 53,826,958.57 | 46,115,275.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,730,288.16 | 623,422,888.76 | 768,214,190.86 | 686,127,872.49 | 615,706,233.41 | 591,938,274.57 | 608,629,819.68 |
| 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 | 1,066,899,659.55 | 1,114,186,870.10 | 1,341,649,601.28 | 1,483,490,050.43 | 1,385,711,996.65 | 1,361,725,157.20 | 1,370,705,019.33 |
| 少数股东权益(元) | - | - | - | - | - | - | -225.40 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,899,659.55 | 1,114,186,870.10 | 1,341,649,375.88 | 1,483,490,050.43 | 1,385,711,996.65 | 1,361,725,157.20 | 1,370,705,019.33 |
| 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 | 1,906,077,069.78 | 1,935,566,935.62 | 2,006,900,153.44 | 2,226,891,150.64 | 1,881,880,520.29 | 1,865,043,584.09 | 1,868,605,474.86 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-26 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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