| 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 | 1,208,238,365.16 | 1,171,175,016.49 | 1,128,628,087.62 | 1,099,538,892.52 | 821,418,488.10 | 781,565,923.07 | 827,349,715.41 |
| 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 | 102,000,000.00 | 152,000,000.00 | 170,000,000.00 | 200,000,000.00 | 477,000,000.00 | 460,000,000.00 | 445,000,000.00 |
| 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 | 114,864,067.32 | 160,803,301.94 | 240,656,219.76 | 129,720,047.03 | 116,262,620.54 | 96,687,932.60 | 223,571,137.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,864,067.32 | 160,803,301.94 | 240,656,219.76 | 129,720,047.03 | 116,262,620.54 | 96,687,932.60 | 223,571,137.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,072,730.38 | 5,726,820.79 | 3,195,824.60 | 4,950,087.23 | 11,854,746.37 | 9,625,981.04 | 11,492,542.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,247,019.52 | 16,374,259.03 | 11,068,762.53 | 11,195,156.18 | 30,048,483.74 | 30,563,129.14 | 27,196,258.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,423,553.27 | 193,293,140.70 | 131,030,373.05 | 139,889,286.21 | 125,046,226.53 | 136,764,533.54 | 158,209,100.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,412,583.67 | 11,455,791.65 | 20,928,698.15 | 12,561,320.58 | 15,957,553.27 | 28,999,410.46 | 16,113,237.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,568,888.53 | 1,724,653,483.28 | 1,767,606,979.67 | 1,645,768,190.93 | 1,650,501,306.58 | 1,556,749,762.83 | 1,721,249,800.43 |
| 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 | 356,332,225.76 | 351,875,128.97 | 282,493,754.15 | 284,509,039.04 | 287,641,030.71 | 291,480,188.25 | 283,584,435.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,926,309.33 | 429,573,227.21 | 358,128,810.27 | 252,224,611.14 | 16,289,296.42 | 14,457,122.46 | 36,899,237.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,960.88 | 1,720,700.19 | 1,658,659.07 | 2,097,964.28 | 2,573,268.41 | 3,048,572.54 | 1,021,262.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,163,040.05 | 109,837,847.37 | 110,882,797.16 | 110,746,911.00 | 111,404,959.36 | 112,311,555.85 | 113,225,502.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,098,550.37 | 7,219,503.49 | 7,187,289.84 | 7,174,829.85 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,419,240.23 | 17,929,487.64 | 17,057,020.04 | 17,180,780.55 | 17,372,625.26 | 17,435,691.85 | 16,438,338.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,461.20 | 1,717,858.50 | 1,717,858.50 | 1,717,858.50 | 134,894,832.48 | 107,173,419.67 | 57,888,381.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,876,787.82 | 919,873,753.37 | 779,126,189.03 | 675,651,994.36 | 570,176,012.64 | 545,906,550.62 | 509,057,157.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,445,676.35 | 2,644,527,236.65 | 2,546,733,168.70 | 2,321,420,185.29 | 2,220,677,319.22 | 2,102,656,313.45 | 2,230,306,957.74 |
| 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 | 512,942,226.29 | 434,184,962.08 | 315,846,724.67 | 173,766,862.28 | 141,520,083.08 | 83,484,778.37 | 149,999,682.87 |
| 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 | 566,408,233.76 | 608,325,675.08 | 536,106,051.66 | 466,560,279.70 | 355,500,096.51 | 326,576,500.46 | 465,726,075.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,007,103.25 | 216,459,559.99 | 203,158,423.29 | 140,563,784.80 | 110,046,244.71 | 149,582,436.67 | 162,256,731.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,401,130.51 | 391,866,115.09 | 332,947,628.37 | 325,996,494.90 | 245,453,851.80 | 176,994,063.79 | 303,469,344.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,167,426.59 | 11,702,859.22 | 9,256,902.71 | 7,237,787.65 | 4,024,538.92 | 2,886,483.02 | 7,520,106.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,339,922.88 | 27,719,429.47 | 23,743,676.14 | 23,637,875.59 | 24,049,463.99 | 25,006,519.40 | 22,689,827.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,674,449.77 | 29,551,597.83 | 26,794,309.72 | 22,798,186.91 | 13,023,543.33 | 17,431,492.00 | 3,947,051.48 |
| 应付股利(元) | - | - | - | - | 58,715,180.05 | - | - | - | 90,830,112.80 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,340,891.98 | 27,430,792.80 | 17,482,807.72 | 19,984,263.86 | 34,381,658.95 | 10,739,376.09 | 3,371,398.29 |
| 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 | 2,946,911.91 | 3,705,787.78 | 3,248,133.82 | 3,266,711.68 | 5,136,320.67 | 3,477,279.75 | 2,543,026.55 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | 4,923.76 | 44,434.04 | 42,193.92 | 63,219.13 | 63,219.13 | 63,219.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,535,243.23 | 1,142,626,028.02 | 932,523,040.48 | 717,294,161.59 | 668,529,037.38 | 469,665,648.22 | 655,860,387.63 |
| 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 | 52,071,939.44 | 53,420,098.98 | 53,648,402.96 | 54,012,376.76 | 53,450,880.93 | 56,021,295.30 | 53,711,469.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,294.52 | 34,058.43 | 187,260.03 | 676,015.46 | 1,252,127.21 | 1,477,198.86 | 316,626.97 |
| 专项应付款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,021,556.02 | 29,647,914.04 | 46,790,451.46 | 37,447,795.38 | 45,784,521.68 | 45,784,521.69 | 42,162,496.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,129,131.09 | 9,443,928.74 | 9,758,726.39 | 10,073,524.04 | 10,388,321.69 | 10,703,119.34 | 11,017,916.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,203.71 | 6,772,794.25 | 7,045,592.03 | 8,334,348.13 | 10,402,227.49 | 8,899,136.71 | 9,576,009.83 |
| 其他非流动负债(元) | - | - | - | - | - | 149,405.38 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,403,124.78 | 99,468,199.82 | 117,430,432.87 | 110,544,059.77 | 121,278,079.00 | 122,885,271.90 | 116,784,520.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,938,368.01 | 1,242,094,227.84 | 1,049,953,473.35 | 827,838,221.36 | 789,807,116.38 | 592,550,920.12 | 772,644,907.78 |
| 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 | 182,607,661.00 | 182,607,661.00 | 182,607,661.00 | 182,607,661.00 | 182,607,661.00 | 182,607,661.00 | 182,607,661.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,805,990.01 | 910,805,990.01 | 910,805,990.01 | 910,805,990.01 | 910,805,990.01 | 910,805,990.01 | 910,805,990.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,998,875.88 | 29,998,875.88 | 29,998,875.88 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,058,181.96 | -23,942,854.55 | -25,356,136.08 | -15,769,730.75 | -15,570,599.98 | -18,315,280.39 | -23,523,972.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,319,137.89 | 70,319,137.89 | 70,319,137.89 | 70,319,137.89 | 52,019,787.48 | 52,019,787.48 | 52,019,787.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,715,213.36 | 292,641,950.34 | 388,401,918.41 | 345,618,905.78 | 301,007,364.33 | 382,987,235.23 | 335,752,584.34 |
| 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 | 1,441,507,308.34 | 1,402,433,008.81 | 1,496,779,695.35 | 1,493,581,963.93 | 1,430,870,202.84 | 1,510,105,393.33 | 1,457,662,049.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,507,308.34 | 1,402,433,008.81 | 1,496,779,695.35 | 1,493,581,963.93 | 1,430,870,202.84 | 1,510,105,393.33 | 1,457,662,049.96 |
| 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 | 2,783,445,676.35 | 2,644,527,236.65 | 2,546,733,168.70 | 2,321,420,185.29 | 2,220,677,319.22 | 2,102,656,313.45 | 2,230,306,957.74 |
| 公告日期 | 2025-10-28 | 2025-08-18 | 2025-04-24 | 2025-04-18 | 2024-10-29 | 2024-08-16 | 2024-04-25 | 2024-04-17 | 2023-10-25 | 2023-08-26 | 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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