| 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 | 431,196,948.11 | 283,845,728.93 | 248,202,138.25 | 278,455,798.47 | 535,934,081.78 | 279,254,408.51 | 301,822,652.32 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 20,102,747.53 | - | - | - | 101,393,150.68 | 101,015,068.49 | 100,641,095.89 |
| 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 | 647,266,247.61 | 631,190,372.60 | 581,078,804.45 | 586,764,848.42 | 621,125,764.63 | 578,910,020.18 | 531,943,173.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,918,062.70 | 158,117,067.23 | 178,443,627.95 | 187,060,420.95 | 206,940,811.23 | 208,949,931.61 | 166,992,445.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,348,184.91 | 473,073,305.37 | 402,635,176.50 | 399,704,427.47 | 414,184,953.40 | 369,960,088.57 | 364,950,727.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,077,222.91 | 12,048,583.02 | 18,075,542.93 | 10,223,683.54 | 24,417,143.01 | 10,467,562.16 | 8,852,180.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,415.05 | 1,744,812.72 | 2,233,759.70 | 1,967,971.82 | 1,825,506.89 | 2,473,281.18 | 1,969,747.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,144,492.38 | 257,396,520.77 | 301,615,283.45 | 231,977,007.99 | 218,570,256.62 | 217,174,948.14 | 206,777,569.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,708,499.08 | 16,739,264.44 | 22,076,694.77 | 7,039,866.99 | 11,792,010.81 | 4,918,718.23 | 13,651,160.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,349,788.79 | 1,245,943,022.67 | 1,197,353,984.80 | 1,155,201,124.17 | 1,554,424,073.95 | 1,297,699,869.44 | 1,234,132,080.35 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,014,665.63 | 6,111,463.39 | 6,208,261.15 | 6,305,058.91 | 6,401,856.67 | 6,498,654.43 | 6,595,452.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,420,274.48 | 617,753,192.14 | 630,389,967.08 | 643,111,426.45 | 619,202,825.57 | 618,298,179.39 | 579,080,725.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,465,016.70 | 222,187,308.61 | 191,166,248.80 | 161,822,847.48 | 145,444,571.43 | 121,961,987.68 | 157,901,243.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,238.87 | - | 123,644.33 | 247,288.73 | 370,933.13 | 494,577.53 | 618,221.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,126,803.96 | 37,388,759.22 | 37,685,419.13 | 37,929,981.64 | 38,227,179.34 | 38,530,714.21 | 38,830,510.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,784.31 | 227,217.80 | 250,088.33 | 273,177.11 | 296,265.89 | 319,354.67 | 355,961.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,786,427.01 | 40,146,820.95 | 39,730,000.02 | 38,457,378.63 | 32,967,293.19 | 31,027,189.47 | 28,180,880.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,656,427.31 | 46,982,671.77 | 38,499,300.22 | 31,112,402.16 | 25,870,212.48 | 13,422,478.41 | 13,516,702.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,491,638.27 | 970,797,433.88 | 944,052,929.06 | 919,259,561.11 | 868,781,137.70 | 830,553,135.79 | 825,079,697.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,841,427.06 | 2,216,740,456.55 | 2,141,406,913.86 | 2,074,460,685.28 | 2,423,205,211.65 | 2,128,253,005.23 | 2,059,211,777.80 |
| 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 | 437,835,318.51 | 145,995,151.24 | 99,213,255.97 | 91,143,476.22 | 522,574,503.45 | 176,079,525.75 | 100,017,221.97 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 340,192,329.23 | 386,705,560.91 | 374,914,514.06 | 275,049,474.18 | 167,452,771.10 | 171,763,086.69 | 179,531,952.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,718,256.92 | 269,916,474.63 | 247,611,572.35 | 160,068,485.23 | 51,395,718.55 | 50,707,736.39 | 65,191,330.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,474,072.31 | 116,789,086.28 | 127,302,941.71 | 114,980,988.95 | 116,057,052.55 | 121,055,350.30 | 114,340,621.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,754.19 | 181,116.31 | 76,693.67 | 66,516.51 | 345,883.56 | 319,142.15 | 300,187.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,723,624.38 | 6,951,822.61 | 7,275,734.75 | 10,928,974.90 | 6,747,203.49 | 6,170,670.57 | 6,128,193.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,652.95 | 1,086,741.18 | 1,547,248.62 | 1,351,565.70 | 1,128,299.59 | 3,103,013.70 | 4,079,961.82 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 18,597,333.37 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,766.60 | 1,150,012.62 | 807,530.40 | 1,095,773.53 | 1,257,901.40 | 705,246.03 | 824,021.27 |
| 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 | 74,145,421.51 | 12,268,515.90 | 17,929,328.69 | 22,606,422.28 | 22,537,391.90 | 22,472,743.54 | 22,311,309.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,691,924.94 | 65,932,878.74 | 47,602,141.46 | 41,116,561.89 | 45,861,881.05 | 63,852,350.85 | 48,087,621.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,263,792.31 | 620,271,799.51 | 549,366,447.62 | 443,358,765.21 | 767,905,835.54 | 463,063,112.65 | 361,280,469.13 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,032.87 | - | - | - | - | - | 99,967.13 |
| 长期应付款(元) | - | - | - | - | - | - | - | 977,681.86 | - | 12,268,515.91 | - |
| 专项应付款(元) | - | - | - | - | 33,333,333.34 | - | - | - | 6,649,617.61 | - | 17,835,270.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,059.70 | 2,134,464.78 | 11,634,575.13 | 2,449,274.94 | 2,606,680.02 | 2,764,085.10 | 2,921,490.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,462,272.27 | 11,375,456.19 | 2,291,869.86 | 11,838,440.31 | 12,345,638.12 | 12,467,736.79 | 12,463,664.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,834,698.18 | 13,509,920.97 | 13,926,444.99 | 15,265,397.11 | 21,601,935.75 | 27,500,337.80 | 33,320,392.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,098,490.49 | 633,781,720.48 | 563,292,892.61 | 458,624,162.32 | 789,507,771.29 | 490,563,450.45 | 394,600,861.94 |
| 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 | 169,066,667.00 | 169,066,667.00 | 169,066,667.00 | 169,066,667.00 | 169,066,667.00 | 169,066,667.00 | 169,066,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,900,000.00 | 35,900,000.00 | 35,900,000.00 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,542,604.35 | 32,542,604.35 | 32,542,604.35 | 32,542,604.35 | 32,542,422.74 | 32,542,422.74 | 32,542,422.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,136,659.05 | 244,352,458.55 | 239,507,743.73 | 241,330,245.44 | 259,191,344.45 | 263,183,458.87 | 290,104,819.95 |
| 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 | 1,565,742,936.57 | 1,582,958,736.07 | 1,578,114,021.25 | 1,615,836,522.96 | 1,633,697,440.36 | 1,637,689,554.78 | 1,664,610,915.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,742,936.57 | 1,582,958,736.07 | 1,578,114,021.25 | 1,615,836,522.96 | 1,633,697,440.36 | 1,637,689,554.78 | 1,664,610,915.86 |
| 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 | 2,542,841,427.06 | 2,216,740,456.55 | 2,141,406,913.86 | 2,074,460,685.28 | 2,423,205,211.65 | 2,128,253,005.23 | 2,059,211,777.80 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-28 | 2025-04-19 | 2024-10-26 | 2024-08-27 | 2024-04-24 | 2024-04-23 | 2023-10-26 | 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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