| 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 | 747,606,585.53 | 427,738,103.86 | 993,633,646.01 | 661,021,730.04 | 656,405,179.37 | 907,722,507.22 | 415,219,636.94 |
| 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 | 234,028,875.00 | 531,721,333.33 | 50,966,875.00 | 325,963,274.37 | 312,596,000.00 | 50,221,917.81 | 50,072,328.77 |
| 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 | 258,755,805.72 | 210,508,253.95 | 219,255,715.91 | 229,245,816.54 | 220,734,966.06 | 215,500,392.21 | 214,036,959.02 |
| 其中：应收票据(元) | - | - | - | - | 25,687,879.07 | 8,442,731.36 | 28,972,464.45 | 42,063,505.32 | 32,693,794.93 | 33,599,642.82 | 42,869,459.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,067,926.65 | 202,065,522.59 | 190,283,251.46 | 187,182,311.22 | 188,041,171.13 | 181,900,749.39 | 171,167,499.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,749,215.49 | 4,763,843.68 | 7,681,874.41 | 4,531,322.99 | 6,032,267.50 | 7,176,533.62 | 5,626,213.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,231,442.93 | 24,445,585.17 | 26,544,401.79 | 23,865,438.64 | 23,562,414.04 | 23,382,603.98 | 25,617,729.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,848,898.32 | 358,075,330.32 | 341,896,105.48 | 340,352,021.47 | 348,157,612.50 | 352,489,154.88 | 341,439,825.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,407,693.74 | 5,560,192.59 | 5,359,211.27 | 6,672,482.94 | 6,219,879.01 | 5,967,089.22 | 4,124,360.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,790,451.32 | 11,044,917.94 | 10,965,081.17 | 9,523,693.31 | 8,928,227.53 | 8,823,662.94 | 11,349,856.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,108,277.52 | 1,591,644,005.23 | 1,676,358,682.50 | 1,634,024,271.99 | 1,613,946,916.27 | 1,605,693,622.36 | 1,095,174,012.75 |
| 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 | 218,634,565.65 | 225,134,461.25 | 225,279,396.29 | 219,751,553.35 | 219,381,994.78 | 218,716,674.73 | 222,491,992.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,808,962.96 | 100,300,139.56 | 90,786,942.78 | 95,526,156.62 | 45,187,090.13 | 49,636,254.13 | 26,508,335.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,135.21 | 197,672.51 | 248,209.81 | 298,747.11 | 353,284.81 | 407,822.51 | 462,360.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,119,150.59 | 76,972,887.65 | 78,046,173.98 | 78,688,771.21 | 79,422,625.42 | 80,487,833.27 | 81,554,573.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,110.17 | 4,558,246.18 | 5,275,639.74 | 5,902,841.48 | 6,279,207.80 | 6,356,910.96 | 7,072,446.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,885,989.11 | 7,373,379.00 | 7,289,283.78 | 7,529,954.96 | 9,285,272.72 | 8,977,311.28 | 8,423,972.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,925,098.36 | 15,198,294.50 | 22,737,218.51 | 8,789,899.18 | 38,280,681.50 | 27,234,152.19 | 24,244,988.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,399,012.05 | 429,735,080.65 | 429,662,864.89 | 416,487,923.91 | 398,190,157.16 | 391,816,959.07 | 370,758,669.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,507,289.57 | 2,021,379,085.88 | 2,106,021,547.39 | 2,050,512,195.90 | 2,012,137,073.43 | 1,997,510,581.43 | 1,465,932,682.14 |
| 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 | 30,000,000.00 | 30,000,000.00 | 90,000,000.00 | 30,000,000.00 | 58,000,000.00 | 58,000,000.00 | 28,000,000.00 |
| 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 | 98,213,706.94 | 88,468,685.67 | 90,736,274.64 | 111,092,961.31 | 89,725,609.95 | 95,194,067.01 | 90,531,079.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | 7,219,188.98 | 14,697,526.30 | 12,223,628.56 | 15,117,509.77 | 21,280,642.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,213,706.94 | 88,468,685.67 | 83,517,085.66 | 96,395,435.01 | 77,501,981.39 | 80,076,557.24 | 69,250,437.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,998,005.17 | 123,407,127.44 | 138,826,120.48 | 138,991,947.78 | 126,751,815.27 | 120,594,428.97 | 127,608,139.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,991,452.32 | 19,750,491.32 | 17,133,134.49 | 30,120,415.36 | 20,087,096.86 | 16,922,263.36 | 16,002,837.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,287,809.79 | 7,557,983.14 | 6,661,058.68 | 8,047,073.85 | 8,263,141.14 | 3,501,880.78 | 1,897,866.92 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 453,366.67 | - |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,990,389.55 | 1,201,128.85 | 1,711,698.18 | 1,905,745.22 | 1,978,809.36 | 3,093,808.31 | 1,743,449.35 |
| 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 | 1,492,814.40 | 814,061.70 | 1,946,075.20 | 1,616,559.26 | 135,000.00 | 85,403.41 | 235,194.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,228.50 | 662,185.07 | 867,014.11 | 826,052.03 | 1,832,400.80 | 1,860,545.16 | 1,712,426.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,979,406.67 | 271,861,663.19 | 347,881,375.78 | 322,600,754.81 | 306,773,873.38 | 299,705,763.67 | 267,730,993.26 |
| 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 | 447,978,944.85 | 443,800,430.28 | 439,633,926.75 | 435,285,459.03 | 401,915,245.01 | 398,084,591.61 | - |
| 租赁负债(元) | - | 会员可见 | - | - | 125,834.25 | 122,825.65 | 119,851.74 | 128,877.98 | 350,992.12 | 395,180.75 | 239,846.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,057,405.04 | 5,410,042.92 | 5,762,680.80 | 6,115,319.04 | 6,517,700.91 | 6,950,082.78 | 6,924,882.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,401,384.10 | 23,131,794.74 | 22,122,368.91 | 20,481,023.14 | 18,106,643.76 | 18,382,418.27 | 17,415,050.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,563,568.24 | 472,465,093.59 | 467,638,828.20 | 462,010,679.19 | 426,890,581.80 | 423,812,273.41 | 24,579,779.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,542,974.91 | 744,326,756.78 | 815,520,203.98 | 784,611,434.00 | 733,664,455.18 | 723,518,037.08 | 292,310,772.94 |
| 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 | 74,316,669.00 | 73,258,456.00 | 73,256,577.00 | 73,254,348.00 | 72,758,822.00 | 72,758,822.00 | 72,758,822.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,443,515.66 | 24,449,078.31 | 24,452,372.69 | 24,456,309.75 | 68,462,896.46 | 68,462,896.46 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,305,804.78 | 633,005,168.68 | 632,943,956.11 | 632,871,406.70 | 616,918,112.59 | 616,918,112.59 | 616,918,112.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,827,250.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,502.95 | 9,378.58 | -159,036.55 | -347,531.27 | -75,079.85 | -364,578.18 | 12,511.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,271,083.16 | 50,271,083.16 | 50,271,083.16 | 50,271,083.16 | 50,270,111.15 | 50,270,111.15 | 51,319,139.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,832,102.11 | 484,325,438.88 | 498,181,333.41 | 474,550,027.65 | 459,268,723.42 | 455,908,462.93 | 423,094,025.17 |
| 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 | 1,297,509,427.66 | 1,265,318,603.61 | 1,278,946,285.82 | 1,255,055,643.99 | 1,267,603,585.77 | 1,263,953,826.95 | 1,164,102,610.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,454,887.00 | 11,733,725.49 | 11,555,057.59 | 10,845,117.91 | 10,869,032.48 | 10,038,717.40 | 9,519,298.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,964,314.66 | 1,277,052,329.10 | 1,290,501,343.41 | 1,265,900,761.90 | 1,278,472,618.25 | 1,273,992,544.35 | 1,173,621,909.20 |
| 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 | 2,090,507,289.57 | 2,021,379,085.88 | 2,106,021,547.39 | 2,050,512,195.90 | 2,012,137,073.43 | 1,997,510,581.43 | 1,465,932,682.14 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-24 | 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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