| 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 | 492,763,813.23 | 488,323,353.24 | 299,934,834.77 | 267,258,213.24 | 303,422,641.46 | 427,928,067.98 | 198,172,802.01 |
| 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 | 400,509,399.59 | 412,892,265.29 | 655,715,764.75 | 721,982,560.84 | 625,017,606.70 | 510,820,706.14 | 799,013,577.20 |
| 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 | 613,012,222.19 | 595,849,215.29 | 556,716,943.57 | 562,375,246.59 | 592,129,261.60 | 587,097,652.06 | 545,428,371.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,148,166.91 | 10,845,447.99 | 10,214,908.98 | 9,872,921.15 | 9,169,562.50 | 32,798,320.40 | 41,441,617.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,864,055.28 | 585,003,767.30 | 546,502,034.59 | 552,502,325.44 | 582,959,699.10 | 554,299,331.66 | 503,986,753.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,324,277.27 | 12,815,869.76 | 23,972,779.25 | 15,805,910.40 | 24,164,725.58 | 16,762,527.95 | 19,985,040.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,451.25 | 5,124,316.80 | 7,544,475.41 | 8,211,639.53 | 14,943,528.61 | 14,504,459.11 | 13,640,920.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,384,270.54 | 231,935,654.36 | 214,771,354.44 | 212,790,755.23 | 220,305,015.99 | 225,985,450.12 | 225,592,234.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,422,456.98 | 27,877,870.79 | 28,792,921.48 | 28,705,758.55 | 27,270,895.33 | 27,248,652.44 | 20,750,324.59 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,808.06 | - | 5,203,880.34 | 1,438,975.84 | 4,381,666.05 | 4,381,666.05 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,722,198.93 | 16,463,864.08 | 16,449,034.91 | 13,620,776.60 | 12,045,876.49 | 9,443,279.59 | 10,727,616.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,399,146.04 | 1,793,933,642.93 | 1,811,929,662.72 | 1,835,317,316.30 | 1,825,319,217.81 | 1,826,144,560.44 | 1,833,310,887.16 |
| 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 | 14,415,867.14 | 15,280,073.61 | 6,939,133.47 | 7,566,864.05 | 8,539,928.67 | 3,851,964.77 | 4,070,779.98 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,600,264.29 | 181,887,457.29 | 167,363,485.64 | 182,668,425.35 | 195,976,238.09 | 213,663,506.62 | 230,354,941.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,205,912.01 | 127,979,982.10 | 114,454,975.35 | 80,894,067.93 | 14,450,311.50 | 6,050,917.28 | 9,809,833.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,021.11 | 2,419,281.76 | 2,624,125.05 | 3,103,839.15 | 3,626,482.43 | 4,145,579.78 | 2,169,673.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,296,606.60 | 31,905,297.74 | 32,207,076.62 | 32,615,685.44 | 32,514,272.05 | 33,043,859.89 | 23,407,960.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,195.18 | 878,651.51 | 1,018,308.08 | 1,106,987.30 | 1,155,219.92 | 415,109.09 | 156,084.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,825,438.97 | 18,277,486.31 | 17,423,879.97 | 16,348,891.41 | 12,342,219.64 | 11,560,799.27 | 10,731,567.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,297,025.13 | 26,835,077.05 | 36,905,651.81 | 33,778,137.46 | 39,781,676.44 | 36,043,671.51 | 42,451,637.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,741,330.43 | 405,463,307.37 | 378,936,635.99 | 358,082,898.09 | 308,386,348.74 | 308,775,408.21 | 323,152,477.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,140,476.47 | 2,199,396,950.30 | 2,190,866,298.71 | 2,193,400,214.39 | 2,133,705,566.55 | 2,134,919,968.65 | 2,156,463,365.10 |
| 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 | 9,301,750.00 | 2,802,444.44 | 2,802,688.89 | 15,102,688.89 | 20,750,208.33 | 19,265,820.30 | 33,278,042.52 |
| 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 | 164,390,598.42 | 163,055,536.50 | 127,489,164.04 | 149,299,933.00 | 122,502,295.49 | 140,155,716.57 | 142,438,227.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,004,443.64 | 15,223,091.11 | 12,901,227.32 | 10,555,137.82 | 9,410,525.16 | 13,858,177.68 | 26,055,828.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,386,154.78 | 147,832,445.39 | 114,587,936.72 | 138,744,795.18 | 113,091,770.33 | 126,297,538.89 | 116,382,398.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | - | - | 300,000.00 | - | 850,000.00 | 458.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,983,085.87 | 105,190,639.02 | 114,719,822.32 | 96,972,430.13 | 98,747,435.24 | 93,138,028.67 | 85,840,674.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,932,083.69 | 21,203,488.58 | 17,554,078.08 | 30,329,885.61 | 21,314,940.20 | 19,073,450.16 | 17,244,103.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,173,219.60 | 9,628,054.00 | 6,119,462.38 | 9,656,411.99 | 10,387,914.37 | 7,354,784.35 | 3,051,848.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,194.69 | 5,082,324.23 | 2,384,337.65 | 2,486,917.15 | 2,163,900.60 | 2,731,936.93 | 2,080,095.26 |
| 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 | 33,822,700.26 | 34,190,782.24 | 17,093,715.91 | 16,900,204.82 | 17,602,691.03 | 17,313,814.38 | 16,587,860.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,887,036.51 | 7,362,425.98 | 6,713,982.47 | 6,040,942.50 | 6,566,953.07 | 24,049,982.55 | 27,567,933.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,050,669.04 | 348,515,694.99 | 294,877,251.74 | 327,089,414.09 | 300,036,338.33 | 323,933,533.91 | 328,089,246.41 |
| 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 | 106,923,611.13 | 101,350,858.39 | 106,158,482.20 | 91,153,101.60 | 62,788,048.31 | 60,553,862.45 | 51,846,023.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,449.48 | 809,253.14 | 902,873.85 | 1,468,949.42 | 1,120,724.79 | 1,303,696.14 | 224,589.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,311,923.15 | 6,353,628.93 | 5,367,629.21 | 5,730,658.57 | 5,768,522.85 | 5,717,270.35 | 6,013,256.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,808,485.91 | 15,849,065.36 | 16,768,435.60 | 15,584,598.27 | 15,377,987.82 | 15,616,087.08 | 15,854,186.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,162.76 | 101,575.67 | 63,007.50 | 66,056.25 | 479,862.68 | 429,661.08 | 341,898.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,247,632.43 | 124,464,381.49 | 129,260,428.36 | 114,003,364.11 | 85,535,146.45 | 83,620,577.10 | 74,279,954.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,298,301.47 | 472,980,076.48 | 424,137,680.10 | 441,092,778.20 | 385,571,484.78 | 407,554,111.01 | 402,369,200.71 |
| 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 | 116,497,080.00 | 116,497,080.00 | 116,497,080.00 | 116,497,080.00 | 116,497,080.00 | 116,497,080.00 | 116,497,080.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,751,640.34 | 1,028,732,851.28 | 1,026,255,405.75 | 1,023,713,804.33 | 1,020,958,037.72 | 1,020,958,037.72 | 1,019,834,234.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,338,776.88 | 9,847,643.88 | 111,098.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,321.26 | -176,565.32 | -183,158.70 | -76,429.64 | -103,288.42 | -84,087.44 | -236,104.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,666.05 | 466,926.40 | 321,796.30 | 187,928.60 | 166,443.78 | 151,958.53 | 171,531.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,087,116.36 | 62,087,116.36 | 62,087,116.36 | 62,087,116.36 | 57,208,050.28 | 57,208,050.28 | 57,208,050.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,059,179.01 | 527,382,641.61 | 560,759,462.37 | 547,966,768.49 | 552,029,865.97 | 529,994,868.51 | 559,385,151.74 |
| 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 | 1,754,470,583.62 | 1,725,142,406.45 | 1,765,626,604.08 | 1,750,376,268.14 | 1,746,756,189.33 | 1,724,725,907.60 | 1,752,859,943.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,591.38 | 1,274,467.37 | 1,102,014.53 | 1,931,168.05 | 1,377,892.44 | 2,639,950.04 | 1,234,221.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,842,175.00 | 1,726,416,873.82 | 1,766,728,618.61 | 1,752,307,436.19 | 1,748,134,081.77 | 1,727,365,857.64 | 1,754,094,164.39 |
| 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 | 2,239,140,476.47 | 2,199,396,950.30 | 2,190,866,298.71 | 2,193,400,214.39 | 2,133,705,566.55 | 2,134,919,968.65 | 2,156,463,365.10 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-28 | 2025-04-21 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 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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