| 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 | 264,576,345.21 | 338,679,680.79 | 213,954,759.43 | 212,551,653.98 | 206,501,668.85 | 292,039,316.12 | 241,416,198.05 |
| 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 | 94,000,000.00 | 30,000,000.00 | 152,000,000.00 | 202,000,000.00 | 120,000,000.00 | - | 100,000,000.00 |
| 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 | 368,483,212.56 | 324,302,912.83 | 376,751,901.73 | 348,930,150.33 | 443,399,758.03 | 459,302,868.56 | 453,444,445.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,094,141.03 | 16,742,636.24 | 27,125,575.16 | 22,215,207.60 | 50,928,975.08 | 46,344,441.15 | 41,392,731.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,389,071.53 | 307,560,276.59 | 349,626,326.57 | 326,714,942.73 | 392,470,782.95 | 412,958,427.41 | 412,051,713.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,555.79 | 3,994,372.89 | 4,422,278.37 | 4,611,089.40 | 11,569,432.45 | 9,639,899.40 | 5,328,993.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,235.76 | 821,100.19 | 2,330,413.58 | 5,389,011.45 | 971,543.25 | 431,936.77 | 649,316.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,309,343.23 | 182,003,980.92 | 181,784,419.51 | 195,456,713.63 | 166,313,058.10 | 159,841,969.51 | 190,349,941.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,169,560.16 | 8,421,105.69 | 3,693,030.76 | 5,328,844.24 | 2,672,722.95 | 643,426.07 | 2,713,806.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,631,175.33 | 892,838,008.97 | 937,751,693.94 | 995,569,136.31 | 1,015,862,898.24 | 989,492,665.40 | 1,074,734,877.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,276,682.99 | 30,259,954.18 | 30,402,799.35 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,209,384.00 | 528,374,192.36 | 537,060,572.47 | 549,203,871.20 | 418,721,485.46 | 422,435,166.70 | 292,065,119.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,450,595.98 | 63,820,719.31 | 55,232,818.27 | 50,759,446.93 | 135,589,435.65 | 121,814,301.56 | 234,810,118.87 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,645,433.69 | 20,418.27 | 116,155.40 | 463,774.46 | 1,098,494.54 | 1,098,494.54 | 1,446,113.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,497,325.95 | 52,827,288.21 | 53,157,250.47 | 53,487,212.73 | 53,817,174.99 | 54,147,137.25 | 54,477,099.51 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 868,619.28 | 1,378,138.47 | 3,550,276.81 | 2,395,944.91 | 3,014,951.97 | 3,562,594.85 | 4,273,282.36 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,767,486.67 | 13,624,962.20 | 12,818,339.68 | 12,818,339.68 | 9,989,758.10 | 9,989,758.10 | 11,673,661.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,769,881.66 | 10,553,640.95 | 21,909,516.25 | 16,789,512.98 | 51,657,786.03 | 50,382,741.20 | 88,694,035.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,485,410.22 | 700,859,313.95 | 714,247,728.70 | 685,918,102.89 | 673,889,086.74 | 663,430,194.20 | 687,439,431.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,116,585.55 | 1,593,697,322.92 | 1,651,999,422.64 | 1,681,487,239.20 | 1,689,751,984.98 | 1,652,922,859.60 | 1,762,174,309.13 |
| 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 | 292,664,820.66 | 247,037,784.76 | 288,578,066.73 | 307,197,476.77 | 265,654,144.95 | 229,800,473.95 | 344,294,084.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,712,940.00 | 159,646,527.00 | 181,369,940.92 | 180,391,913.92 | 137,292,379.31 | 100,959,948.49 | 201,755,502.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,951,880.66 | 87,391,257.76 | 107,208,125.81 | 126,805,562.85 | 128,361,765.64 | 128,840,525.46 | 142,538,582.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,008.99 | 2,193,311.80 | 2,367,772.12 | 580,359.89 | 1,580,681.81 | 1,002,543.50 | 735,485.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,676.24 | 2,421,200.22 | 2,585,087.52 | 3,421,023.91 | 3,225,047.94 | 3,107,667.64 | 3,132,576.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,284.34 | 745,978.02 | 1,246,677.62 | 939,778.40 | 404,214.52 | 1,370,468.27 | 425,345.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,081.75 | 1,601,347.46 | 1,800,311.91 | 2,344,703.00 | 2,000,614.90 | 2,076,673.54 | 1,893,753.34 |
| 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 | 2,097,422.06 | 1,895,916.79 | 360,000.00 | 815,968.27 | 1,626,921.24 | 2,706,869.24 | 1,571,988.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,113,126.26 | 14,755,482.14 | 18,563,766.99 | 17,366,507.44 | 35,355,516.24 | 32,855,259.61 | 36,556,282.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,551,420.30 | 270,651,021.19 | 315,501,682.89 | 332,665,817.68 | 309,847,141.60 | 272,919,955.75 | 388,609,516.67 |
| 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 | 308,642,288.05 | 304,012,433.55 | 298,684,496.04 | 292,015,822.91 | 286,368,111.08 | 280,520,117.69 | 274,667,412.83 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,627,699.09 | - | - | - | - | - | 733,721.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,469,120.63 | 13,837,061.12 | 14,250,219.56 | 14,663,378.00 | 15,387,701.50 | 15,567,486.15 | 15,747,270.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,678.60 | 2,791,824.12 | 2,876,618.60 | 2,876,618.60 | 2,945,618.69 | 2,945,618.69 | 2,843,634.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,521,786.37 | 320,641,318.79 | 315,811,334.20 | 309,555,819.51 | 304,701,431.27 | 299,033,222.53 | 293,992,039.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,073,206.67 | 591,292,339.98 | 631,313,017.09 | 642,221,637.19 | 614,548,572.87 | 571,953,178.28 | 682,601,556.64 |
| 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 | 100,000,719.00 | 100,000,493.00 | 100,000,437.00 | 100,000,437.00 | 100,000,406.00 | 100,000,202.00 | 100,000,202.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,862,431.39 | 88,864,208.75 | 88,864,653.09 | 88,864,653.09 | 88,864,899.95 | 88,866,504.51 | 88,866,504.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,831,937.94 | 517,824,235.69 | 517,822,354.06 | 517,822,354.06 | 517,821,112.37 | 517,815,000.34 | 517,815,000.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,251,854.67 | 42,251,854.67 | 42,251,854.67 | 42,251,854.67 | 42,246,511.11 | 42,246,511.11 | 42,251,660.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,096,435.88 | 253,464,190.83 | 271,747,106.73 | 290,326,303.19 | 326,270,482.68 | 332,041,463.36 | 330,639,385.62 |
| 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 | 972,043,378.88 | 1,002,404,982.94 | 1,020,686,405.55 | 1,039,265,602.01 | 1,075,203,412.11 | 1,080,969,681.32 | 1,079,572,752.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,043,378.88 | 1,002,404,982.94 | 1,020,686,405.55 | 1,039,265,602.01 | 1,075,203,412.11 | 1,080,969,681.32 | 1,079,572,752.49 |
| 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 | 1,631,116,585.55 | 1,593,697,322.92 | 1,651,999,422.64 | 1,681,487,239.20 | 1,689,751,984.98 | 1,652,922,859.60 | 1,762,174,309.13 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-27 | 2024-04-25 | 2024-04-23 | 2023-10-25 | 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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