| 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 | 1,048,529,102.92 | 1,068,013,698.99 | 1,204,525,030.43 | 1,330,954,700.18 | 1,306,538,988.85 | 1,266,017,492.15 | 1,246,748,293.50 |
| 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 | 187,896,817.28 | 217,862,851.88 | 193,085,050.51 | 156,820,868.57 | 224,975,289.71 | 403,346,959.33 | 391,682,179.84 |
| 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 | 225,509,902.62 | 212,212,565.94 | 130,214,368.55 | 206,094,731.69 | 139,685,359.70 | 162,306,268.59 | 70,305,973.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,814,038.64 | 194,237,634.31 | 121,200,330.28 | 199,339,448.34 | 131,477,562.89 | 155,381,727.96 | 63,040,696.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,695,863.98 | 17,974,931.63 | 9,014,038.27 | 6,755,283.35 | 8,207,796.81 | 6,924,540.63 | 7,265,276.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,295.20 | 1,898,246.51 | 1,082,659.38 | 1,625,676.71 | 4,938,122.86 | 14,252,358.07 | 4,364,052.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,483.79 | 1,368,432.15 | 1,379,795.24 | 1,359,408.36 | 1,371,326.81 | 403,594.95 | 413,772.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,468,385.90 | 97,168,829.36 | 78,318,321.31 | 96,469,650.32 | 90,327,606.58 | 79,700,039.05 | 66,004,014.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,195.88 | 14,385,554.51 | 13,569,500.30 | 17,117,772.19 | 9,879,258.65 | 8,807,892.86 | 9,134,266.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,375,872.34 | 1,620,171,532.68 | 1,630,008,228.04 | 1,819,022,894.90 | 1,797,601,141.57 | 1,956,429,654.00 | 1,814,987,210.10 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,626,348.39 | 203,133,467.03 | 141,494,104.27 | 144,631,947.29 | 105,770,716.16 | 109,360,106.44 | 112,620,436.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,577,369.19 | 430,478,411.03 | 479,470,759.49 | 437,631,496.00 | 392,659,878.29 | 297,542,782.35 | 234,860,929.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,777.27 | 873,575.18 | 946,373.09 | 1,019,171.01 | 1,081,600.85 | 1,169,950.90 | 1,267,062.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,496,683.03 | 19,615,268.62 | 19,733,854.21 | 19,852,439.85 | 19,971,025.44 | 20,089,611.03 | 20,208,196.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,949.91 | 2,943,614.39 | 2,760,362.58 | 3,227,126.10 | 3,526,334.31 | 3,759,938.68 | 3,847,739.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,602,700.97 | 16,698,085.17 | 16,690,448.33 | 16,729,154.51 | 17,925,665.94 | 1,458,754.56 | 1,417,152.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,757,597.57 | 4,477,504.77 | 4,213,303.67 | 4,296,646.37 | 31,193,907.25 | 49,407,244.11 | 34,823,107.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,694,426.33 | 683,219,926.19 | 670,309,205.64 | 632,387,981.13 | 577,129,128.24 | 487,788,388.07 | 414,044,623.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,070,298.67 | 2,303,391,458.87 | 2,300,317,433.68 | 2,451,410,876.03 | 2,374,730,269.81 | 2,444,218,042.07 | 2,229,031,833.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 51,035,877.56 | 51,836,336.44 | 50,039,178.08 | - | 16,010,958.90 | 16,011,178.08 | - |
| 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 | 123,529,444.17 | 89,237,105.32 | 105,790,054.63 | 131,151,610.32 | 134,268,893.42 | 115,224,098.27 | 44,223,539.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,394,920.60 | 59,690,029.32 | 76,214,495.58 | 115,192,133.43 | 111,882,290.32 | 89,398,847.11 | 25,690,860.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,134,523.57 | 29,547,076.00 | 29,575,559.05 | 15,959,476.89 | 22,386,603.10 | 25,825,251.16 | 18,532,679.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,610.04 | 4,059,324.93 | 4,610,350.52 | 3,782,383.53 | 7,393,297.01 | 4,544,680.70 | 5,683,401.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,112,276.59 | 11,603,254.40 | 10,625,743.49 | 22,918,071.47 | 10,552,732.04 | 11,347,749.50 | 9,361,222.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,020,648.83 | 13,571,544.42 | 11,993,089.01 | 11,385,282.86 | 9,830,132.61 | 7,842,352.00 | 7,030,955.39 |
| 应付股利(元) | - | 会员可见 | - | - | - | 31,298,082.30 | - | - | - | 32,195,475.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,399,885.19 | 30,138,186.97 | 36,633,681.79 | 49,190,580.21 | 34,326,949.77 | 16,847,747.65 | 12,397,922.34 |
| 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 | 300,587.50 | 286,953.38 | 47,337,750.27 | 47,335,962.06 | 332,218.47 | 324,433.52 | 327,534.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,810,150.17 | 110,920,797.54 | 52,731,663.88 | 156,421,355.53 | 88,969,156.05 | 102,585,802.46 | 25,300,206.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,164,480.05 | 342,951,585.70 | 319,761,511.67 | 422,185,245.98 | 301,684,338.27 | 306,923,517.18 | 104,324,781.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 47,000,000.00 | 47,000,000.00 | 47,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,105.42 | 627,783.61 | 623,353.27 | 616,975.15 | 917,085.87 | 915,748.35 | 906,570.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,833.04 | 4,130,833.06 | 4,290,833.08 | 4,450,833.10 | 4,620,833.12 | 4,790,833.14 | 4,960,833.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,585.60 | 294,845.09 | 306,104.56 | 317,364.04 | 1,496,760.31 | 1,542,144.93 | 1,302,560.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,524.06 | 5,053,461.76 | 5,220,290.91 | 5,385,172.29 | 54,034,679.30 | 54,248,726.42 | 54,169,964.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,839,004.11 | 348,005,047.46 | 324,981,802.58 | 427,570,418.27 | 355,719,017.57 | 361,172,243.60 | 158,494,746.25 |
| 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 | 214,636,500.00 | 214,636,500.00 | 214,636,500.00 | 214,636,500.00 | 214,636,500.00 | 214,636,500.00 | 214,636,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,778,128.08 | 1,356,778,128.08 | 1,356,778,128.08 | 1,356,778,128.08 | 1,356,778,128.08 | 1,356,778,128.08 | 1,356,778,128.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,678,401.69 | 100,015,985.13 | 75,627,300.73 | 8,244,990.92 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,874.29 | 2,060,137.92 | 1,890,153.64 | 1,593,770.57 | 1,675,085.00 | 1,519,776.31 | 2,267,492.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,352,079.59 | 83,352,079.59 | 83,352,079.59 | 83,352,079.59 | 79,148,157.49 | 79,148,157.49 | 79,148,157.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,714,114.29 | 398,575,550.95 | 394,306,070.52 | 375,724,970.44 | 366,773,381.67 | 430,963,236.59 | 417,706,808.91 |
| 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 | 1,954,231,294.56 | 1,955,386,411.41 | 1,975,335,631.10 | 2,023,840,457.76 | 2,019,011,252.24 | 2,083,045,798.47 | 2,070,537,087.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,231,294.56 | 1,955,386,411.41 | 1,975,335,631.10 | 2,023,840,457.76 | 2,019,011,252.24 | 2,083,045,798.47 | 2,070,537,087.35 |
| 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 | 2,279,070,298.67 | 2,303,391,458.87 | 2,300,317,433.68 | 2,451,410,876.03 | 2,374,730,269.81 | 2,444,218,042.07 | 2,229,031,833.60 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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