| 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 | 582,157,054.75 | 646,887,547.88 | 395,271,205.33 | 446,630,785.56 | 781,779,906.07 | 316,961,854.25 | 326,408,982.12 |
| 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 | 150,000,000.00 | 110,000,000.00 | 380,337,080.50 | 453,153,786.59 | 142,339,243.46 | 141,750,387.51 | 166,046,991.00 |
| 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 | 275,531,911.82 | 281,527,632.98 | 257,243,947.58 | 213,950,113.13 | 185,572,779.24 | 208,181,401.70 | 184,906,865.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,455,913.74 | 62,824,508.31 | 33,251,499.31 | 29,001,290.91 | 20,157,104.54 | 32,691,416.35 | 24,629,673.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,075,998.08 | 218,703,124.67 | 223,992,448.27 | 184,948,822.22 | 165,415,674.70 | 175,489,985.35 | 160,277,191.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,397,920.85 | 9,377,001.89 | 13,390,975.83 | 11,317,050.54 | 12,534,163.75 | 13,263,472.21 | 16,689,040.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,871,811.13 | 12,171,788.29 | 12,643,941.69 | 14,993,868.01 | 15,111,599.03 | 10,957,037.59 | 7,096,714.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,827,434.43 | 221,988,463.26 | 215,323,982.28 | 204,673,826.18 | 196,770,938.42 | 170,014,014.30 | 174,774,377.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,557.63 | 2,173,805.83 | 1,153,123.61 | 1,243,504.97 | 7,894,677.74 | 11,768,498.73 | 6,944,569.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,356,043.31 | 1,293,898,948.12 | 1,283,014,942.85 | 1,355,732,608.06 | 1,372,677,950.79 | 893,762,097.49 | 907,668,526.39 |
| 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 | 53,121,347.63 | 51,445,353.01 | 49,921,435.83 | 48,739,324.16 | 47,392,475.66 | 47,326,760.43 | 45,460,801.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,304,413.92 | 656,459,612.24 | 592,133,347.81 | 612,065,328.36 | 554,336,458.29 | 555,834,120.38 | 510,261,462.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,819,950.70 | 44,354,858.18 | 72,080,687.41 | 31,891,370.96 | 64,175,632.14 | 30,457,891.22 | 84,531,227.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,595.76 | 2,746,489.53 | 2,873,427.96 | 3,000,366.39 | 3,127,304.82 | 3,254,243.25 | 3,381,181.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,799,217.93 | 71,029,202.11 | 26,126,837.44 | 26,386,676.77 | 26,262,583.06 | 26,606,900.76 | 27,004,744.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,089.92 | 9,354,876.68 | 5,427,818.09 | 5,363,060.34 | 7,253,363.45 | 8,782,074.95 | 4,076,421.41 |
| 递延所得税资产(元) | - | - | - | - | 3,123,420.12 | 3,084,410.35 | 3,116,213.35 | 3,021,715.38 | 2,383,686.23 | 2,312,110.57 | 2,130,717.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,984,445.12 | 42,443,821.06 | 83,479,238.10 | 64,721,627.91 | 19,871,368.75 | 33,427,400.29 | 32,126,892.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,299,481.10 | 880,918,623.16 | 835,159,005.99 | 795,189,470.27 | 724,802,872.40 | 708,001,501.85 | 708,973,448.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,655,524.41 | 2,174,817,571.28 | 2,118,173,948.84 | 2,150,922,078.33 | 2,097,480,823.19 | 1,601,763,599.34 | 1,616,641,974.80 |
| 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 | - | - | - | - | - | - | - |
| 衍生金融负债(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 | 151,943,903.68 | 151,512,998.93 | 101,570,760.12 | 117,208,815.31 | 96,096,594.39 | 114,838,096.39 | 111,582,211.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,059,377.84 | 6,225,320.00 | 8,730,088.00 | 6,774,088.00 | - | 1,243,573.20 | 10,364,663.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,884,525.84 | 145,287,678.93 | 92,840,672.12 | 110,434,727.31 | 96,096,594.39 | 113,594,523.19 | 101,217,548.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,542,737.20 | 20,822,224.81 | 18,861,324.62 | 18,712,519.50 | 17,653,702.07 | 16,112,591.18 | 11,895,564.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,574,849.03 | 16,073,509.48 | 14,344,133.83 | 15,299,646.76 | 14,056,834.21 | 14,640,164.92 | 13,507,407.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,066,492.62 | 7,415,629.01 | 6,700,699.44 | 6,472,741.20 | 5,123,373.54 | 1,607,723.28 | 1,692,839.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,092.61 | 3,262,618.63 | 3,062,783.94 | 8,414,830.48 | 8,210,645.16 | 5,051,170.13 | 4,141,218.92 |
| 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 | 618,091.46 | 1,632,359.99 | 1,257,806.52 | 883,865.01 | 494,539.60 | 333,249.28 | 419,369.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,217,840.24 | 28,259,573.80 | 29,854,433.75 | 24,683,706.30 | 13,492,396.80 | 13,115,331.96 | 7,255,949.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,368,006.84 | 228,978,914.65 | 175,651,942.22 | 191,676,124.56 | 155,128,085.77 | 165,698,327.14 | 150,494,560.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,292,020.46 | 382,298,879.43 | 376,398,016.44 | 371,047,250.94 | 365,135,578.17 | - | - |
| 租赁负债(元) | 会员可见 | - | - | - | 382,773.66 | 377,685.36 | 370,052.91 | 362,420.46 | 743,532.11 | 732,318.35 | 634,984.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,605.36 | 1,072,582.93 | 1,324,151.41 | 1,548,197.15 | 1,486,533.47 | 1,769,246.42 | 2,080,084.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,382,697.31 | 22,862,686.91 | 24,421,501.12 | 26,023,764.73 | 27,016,825.17 | 8,624,283.18 | 9,272,840.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,855,096.79 | 406,611,834.63 | 402,513,721.88 | 398,981,633.28 | 394,382,468.92 | 11,125,847.95 | 11,987,909.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,223,103.63 | 635,590,749.28 | 578,165,664.10 | 590,657,757.84 | 549,510,554.69 | 176,824,175.09 | 162,482,470.19 |
| 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 | 232,450,451.00 | 232,450,451.00 | 232,450,093.00 | 232,410,000.00 | 232,410,000.00 | 232,410,000.00 | 232,410,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,396,249.23 | 109,396,249.23 | 109,375,064.73 | 109,523,888.37 | 109,523,888.37 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,664,729.30 | 798,645,462.96 | 798,624,506.63 | 797,935,270.39 | 797,917,268.07 | 797,891,769.56 | 797,867,367.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,025,992.90 | 50,025,992.90 | 45,642,890.54 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,296,707.67 | 71,296,707.67 | 71,296,707.67 | 71,296,707.67 | 64,693,020.36 | 64,693,020.36 | 64,693,020.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,650,276.48 | 377,463,944.04 | 373,904,803.25 | 349,098,454.06 | 343,426,091.70 | 329,944,634.33 | 359,189,116.40 |
| 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 | 1,558,432,420.78 | 1,539,226,822.00 | 1,540,008,284.74 | 1,560,264,320.49 | 1,547,970,268.50 | 1,424,939,424.25 | 1,454,159,504.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,432,420.78 | 1,539,226,822.00 | 1,540,008,284.74 | 1,560,264,320.49 | 1,547,970,268.50 | 1,424,939,424.25 | 1,454,159,504.61 |
| 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 | 2,206,655,524.41 | 2,174,817,571.28 | 2,118,173,948.84 | 2,150,922,078.33 | 2,097,480,823.19 | 1,601,763,599.34 | 1,616,641,974.80 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 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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