| 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 | 475,181,348.66 | 583,331,098.37 | 549,240,920.15 | 697,907,946.16 | 694,074,363.63 | 767,382,402.56 | 778,407,043.60 |
| 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 | - | - | 30,000,000.00 | - | - | - | - |
| 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 | 437,269,645.85 | 439,952,617.60 | 360,706,978.16 | 377,432,034.73 | 335,254,022.62 | 303,129,676.71 | 301,936,438.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,606,498.51 | 32,397,068.45 | 22,792,417.80 | 27,604,262.71 | 36,002,432.85 | 25,077,728.36 | 22,868,774.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,663,147.34 | 407,555,549.15 | 337,914,560.36 | 349,827,772.02 | 299,251,589.77 | 278,051,948.35 | 279,067,663.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,236,651.64 | 20,472,324.63 | 15,578,764.01 | 14,381,288.80 | 15,776,161.20 | 16,697,112.59 | 36,702,860.77 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 627,478.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,778,277.11 | 2,452,662.83 | 2,655,404.89 | 2,450,501.85 | 1,901,296.49 | 1,944,967.43 | 2,074,873.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,624,597.12 | 155,219,307.58 | 149,513,901.27 | 133,926,754.83 | 134,641,463.01 | 122,143,586.45 | 133,774,297.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,344,526.00 | 40,046,489.96 | 39,590,137.63 | 35,577,728.63 | 28,497,449.31 | 26,940,362.50 | 25,424,460.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,254,798.97 | 1,280,688,168.66 | 1,249,185,436.35 | 1,328,655,386.46 | 1,328,106,944.93 | 1,323,121,566.76 | 1,405,400,605.33 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,970,000.00 | 7,970,000.00 | 7,970,000.00 | 7,970,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,900,016.34 | 33,227,636.98 | 33,555,257.62 | 33,870,560.71 | 23,618,292.14 | 23,933,595.23 | 24,248,898.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,931,706.29 | 300,150,787.30 | 300,715,999.74 | 301,100,602.87 | 296,120,237.04 | 295,691,178.06 | 297,215,130.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,932,207.45 | 105,209,341.34 | 93,756,796.99 | 71,029,565.44 | 54,299,514.44 | 40,152,454.43 | 29,049,762.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,498.52 | 1,859,761.85 | 2,359,025.18 | 2,858,288.51 | 3,160,164.74 | 3,631,197.05 | 4,102,229.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,974,901.16 | 27,483,938.85 | 27,992,976.54 | 28,502,014.23 | 25,890,384.70 | 26,235,348.64 | 26,580,312.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,392.70 | 3,332,117.34 | 3,512,145.45 | 3,594,429.88 | 1,176,660.55 | 660,414.97 | 738,601.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,959,963.56 | 25,127,216.63 | 24,411,583.33 | 21,018,981.53 | 26,187,473.51 | 23,631,670.61 | 21,841,303.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,997,428.66 | 23,828,132.63 | 23,360,069.55 | 33,778,742.40 | 40,373,640.85 | 41,939,191.95 | 10,056,974.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,114,114.68 | 528,188,932.92 | 517,633,854.40 | 503,723,185.57 | 478,326,367.97 | 463,375,050.94 | 421,333,213.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,368,913.65 | 1,808,877,101.58 | 1,766,819,290.75 | 1,832,378,572.03 | 1,806,433,312.90 | 1,786,496,617.70 | 1,826,733,818.84 |
| 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 | 298,903,117.48 | 372,980,771.73 | 310,909,651.72 | 334,808,405.75 | 297,225,787.15 | 270,708,961.19 | 280,352,198.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,021,426.81 | 94,492,970.06 | 92,253,518.27 | 91,218,857.10 | 92,706,470.72 | 89,691,228.31 | 86,443,938.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,881,690.67 | 278,487,801.67 | 218,656,133.45 | 243,589,548.65 | 204,519,316.43 | 181,017,732.88 | 193,908,260.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,187.63 | 2,753,798.74 | 7,721,351.72 | 7,486,627.72 | 2,413,396.50 | 2,048,114.32 | 7,094,551.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,689,095.71 | 20,420,907.04 | 20,124,351.45 | 18,253,294.26 | 18,012,305.40 | 15,459,397.39 | 17,241,120.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,965,226.35 | 6,870,101.89 | 4,057,325.05 | 5,851,492.04 | 5,944,183.92 | 4,698,554.52 | 7,724,086.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,384,406.73 | 43,490,319.26 | 51,106,539.88 | 40,460,543.84 | 52,632,898.59 | 52,094,191.52 | 63,425,451.79 |
| 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 | 38,614,973.16 | 6,869,698.41 | 4,818,991.95 | 1,830,303.84 | 67,214,973.16 | 126,714,973.16 | 126,714,973.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,520,717.80 | 28,236,227.90 | 14,892,351.72 | 18,610,316.53 | 25,378,848.98 | 22,455,671.66 | 12,459,052.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,149,724.86 | 481,621,824.97 | 413,630,563.49 | 427,300,983.98 | 468,822,393.70 | 494,179,863.76 | 515,011,434.87 |
| 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 | 58,000,000.00 | 97,293,250.27 | 101,470,851.72 | 106,674,613.28 | 47,921,815.56 | 11,549,138.44 | 12,166,954.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,566.68 | 1,242,999.80 | 1,177,201.76 | 1,163,886.29 | 1,046,624.74 | 2,994,739.07 | 2,954,229.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 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 | 2,046,842.63 | 2,046,842.63 | 2,183,006.81 | 2,183,006.81 | 2,524,374.06 | 1,424,374.06 | 1,765,741.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,300.52 | 168,234.75 | 175,442.92 | 182,651.09 | 390,625.76 | 401,928.13 | 412,682.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,996,709.83 | 100,751,327.45 | 105,006,503.21 | 110,204,157.47 | 51,883,440.12 | 16,370,179.70 | 17,299,608.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,146,434.69 | 582,373,152.42 | 518,637,066.70 | 537,505,141.45 | 520,705,833.82 | 510,550,043.46 | 532,311,043.21 |
| 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 | 101,995,500.00 | 101,995,500.00 | 102,569,500.00 | 102,569,500.00 | 102,569,500.00 | 102,482,500.00 | 103,146,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,499,837.47 | 883,363,137.42 | 888,979,791.15 | 888,788,731.77 | 893,648,343.01 | 891,308,583.01 | 898,916,868.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,610,556.93 | 55,941,361.26 | 58,542,419.24 | 8,797,975.00 | 8,797,975.00 | 7,580,845.00 | 17,062,260.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,690,507.69 | 40,690,507.69 | 40,690,507.69 | 40,690,507.69 | 36,709,468.30 | 36,709,468.30 | 36,709,468.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,214,838.10 | 255,986,830.22 | 274,084,037.91 | 271,191,519.86 | 261,150,713.17 | 252,551,940.30 | 272,226,848.70 |
| 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 | 1,233,790,126.33 | 1,226,094,614.07 | 1,247,781,417.51 | 1,294,442,284.32 | 1,285,280,049.48 | 1,275,471,646.61 | 1,293,936,925.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,352.63 | 409,335.09 | 400,806.54 | 431,146.26 | 447,429.60 | 474,927.63 | 485,850.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,222,478.96 | 1,226,503,949.16 | 1,248,182,224.05 | 1,294,873,430.58 | 1,285,727,479.08 | 1,275,946,574.24 | 1,294,422,775.63 |
| 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 | 1,740,368,913.65 | 1,808,877,101.58 | 1,766,819,290.75 | 1,832,378,572.03 | 1,806,433,312.90 | 1,786,496,617.70 | 1,826,733,818.84 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-22 | 2023-10-30 | 2023-08-30 | 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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