| 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 | 534,178,951.34 | 622,888,113.10 | 579,147,115.89 | 706,126,617.78 | 1,043,828,097.34 | 1,003,006,362.81 | 1,075,096,591.00 |
| 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 | 290,000,000.00 | 230,000,000.00 | 300,000,000.00 | 290,004,000.00 | - | - | - |
| 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 | 332,388,294.74 | 360,088,329.27 | 417,821,178.83 | 322,259,463.53 | 302,054,741.43 | 382,829,417.01 | 346,257,765.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,208,320.91 | 58,947,084.90 | 127,467,842.53 | 56,224,556.27 | 55,842,487.27 | 94,402,360.11 | 70,493,042.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,179,973.83 | 301,141,244.37 | 290,353,336.30 | 266,034,907.26 | 246,212,254.16 | 288,427,056.90 | 275,764,722.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,721,913.10 | 21,753,096.20 | 30,873,320.21 | 24,493,702.66 | 56,442,095.16 | 23,118,296.22 | 12,532,656.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,433,151.28 | 19,329,212.89 | 17,927,417.31 | 15,069,554.84 | 15,574,706.81 | 18,738,367.99 | 14,957,983.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,640,419.51 | 240,275,548.38 | 262,672,128.11 | 213,027,099.27 | 225,075,966.20 | 195,448,603.67 | 145,562,329.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,306,806.78 | 17,491,941.62 | 20,212,118.16 | 18,486,429.24 | 14,940,018.84 | 9,375,022.78 | 45,735,779.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,076,006.96 | 1,518,399,691.29 | 1,646,862,235.02 | 1,609,353,266.55 | 1,682,318,823.14 | 1,637,346,909.84 | 1,664,328,874.28 |
| 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 | 775,154,755.48 | 788,548,963.69 | 699,360,613.99 | 715,616,205.23 | 544,923,759.76 | 336,499,204.39 | 132,384,120.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,271,751.63 | 37,699,278.12 | 99,423,869.21 | 104,159,354.43 | 255,425,093.14 | 451,063,692.60 | 648,273,574.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,169.44 | 813,935.32 | 1,145,942.54 | 1,215,708.43 | 1,442,819.12 | 1,669,929.82 | 1,897,040.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,541,405.07 | 50,731,210.27 | 51,039,537.58 | 51,347,679.89 | 51,641,007.20 | 51,948,959.51 | 52,176,678.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,214.59 | 1,682,096.43 | 1,090,139.89 | 1,046,210.60 | 615,036.37 | 1,435,480.79 | 1,503,716.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,514,678.57 | 17,474,542.36 | 16,579,469.10 | 16,576,931.26 | 22,538,415.23 | 20,102,903.64 | 18,253,537.04 |
| 其他非流动资产(元) | - | - | - | - | 3,907,393.47 | 6,080,177.32 | - | - | 5,909,132.12 | 7,063,050.42 | 5,143,034.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,155,368.25 | 903,030,203.51 | 868,639,572.31 | 889,962,089.84 | 882,495,262.94 | 869,783,221.17 | 859,631,701.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,231,375.21 | 2,421,429,894.80 | 2,515,501,807.33 | 2,499,315,356.39 | 2,564,814,086.08 | 2,507,130,131.01 | 2,523,960,575.59 |
| 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 | 10,000,000.00 | 40,623,136.96 | 62,743,301.69 | 112,162,803.62 | 112,919,958.07 | 80,158,222.22 | 80,025,777.78 |
| 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 | 213,210,038.73 | 236,848,665.09 | 302,207,351.65 | 223,036,539.76 | 248,153,454.20 | 257,682,056.63 | 209,592,254.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,801,996.49 | 122,275,714.55 | 129,897,965.45 | 97,790,631.82 | 99,653,189.88 | 100,777,435.40 | 79,394,873.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,408,042.24 | 114,572,950.54 | 172,309,386.20 | 125,245,907.94 | 148,500,264.32 | 156,904,621.23 | 130,197,381.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,936,097.79 | 4,609,442.55 | 6,898,978.80 | 6,649,973.99 | 29,541,931.69 | 3,627,597.38 | 1,011,676.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,859,558.97 | 6,841,568.71 | 6,829,866.99 | 6,293,198.46 | 6,102,808.86 | 6,027,181.75 | 5,169,945.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,191.55 | 3,417,340.06 | 4,510,277.55 | 5,337,147.61 | 5,994,695.57 | 3,428,145.61 | 8,058,438.30 |
| 应付利息(元) | - | - | - | - | - | 8,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,755.29 | 4,700,718.02 | 638,997.86 | 2,795,763.46 | 1,410,184.01 | 1,923,821.94 | 2,636,891.03 |
| 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 | 10,749,629.92 | 454,810.47 | 570,873.66 | 725,132.55 | 285,123.11 | 282,396.32 | 910,006.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,982.80 | 599,227.53 | 759,765.12 | 445,645.28 | 3,786,962.73 | 15,979.18 | 107,130.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,410,255.05 | 298,102,909.39 | 385,159,413.32 | 357,446,204.73 | 408,195,118.24 | 353,145,401.03 | 307,512,121.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 10,000,000.00 | 10,008,472.22 | 10,008,472.22 | - | - | 67,408,197.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 286,264.38 | 606,507.16 | 599,585.46 | 1,026,204.85 | 1,014,493.40 | 889,504.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,169,810.32 | 14,129,457.41 | 14,374,104.50 | 14,528,751.59 | 13,728,398.68 | 13,778,045.77 | 13,827,692.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,042.36 | 203,483.83 | 286,485.64 | 303,927.11 | 360,704.79 | 417,482.46 | 474,260.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,355,852.68 | 24,619,205.62 | 25,275,569.52 | 25,440,736.38 | 15,115,308.32 | 15,210,021.63 | 82,599,654.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,766,107.73 | 322,722,115.01 | 410,434,982.84 | 382,886,941.11 | 423,310,426.56 | 368,355,422.66 | 390,111,776.68 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,237,409.81 | 1,437,237,409.81 | 1,436,830,025.09 | 1,437,237,409.81 | 1,437,237,409.81 | 1,437,237,409.81 | 1,437,237,409.81 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,003,187.18 | 45,974,968.23 | 44,308,162.44 | 42,922,888.40 | 41,757,351.84 | 40,270,035.27 | 38,753,271.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,117,867.67 | 80,117,867.67 | 80,117,867.67 | 80,117,867.67 | 74,159,599.55 | 74,159,599.55 | 74,159,599.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,678,483.94 | 335,377,534.08 | 343,810,769.29 | 356,150,249.40 | 388,349,298.32 | 387,107,663.72 | 383,698,517.83 |
| 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 | 2,064,036,948.60 | 2,098,707,779.79 | 2,105,066,824.49 | 2,116,428,415.28 | 2,141,503,659.52 | 2,138,774,708.35 | 2,133,848,798.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,318.88 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,465,267.48 | 2,098,707,779.79 | 2,105,066,824.49 | 2,116,428,415.28 | 2,141,503,659.52 | 2,138,774,708.35 | 2,133,848,798.91 |
| 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 | 2,337,231,375.21 | 2,421,429,894.80 | 2,515,501,807.33 | 2,499,315,356.39 | 2,564,814,086.08 | 2,507,130,131.01 | 2,523,960,575.59 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-23 | 2024-08-07 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-07-28 | 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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