| 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 | 101,453,240.21 | 110,927,499.28 | 158,001,667.75 | 1,020,944,140.74 | 191,517,664.44 | 177,995,281.68 | 152,422,454.62 |
| 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 | 787,244,939.08 | 865,463,697.24 | 899,578,064.65 | 5,000,000.00 | 805,998,818.65 | 459,915,299.17 | 488,755,772.83 |
| 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 | 505,577,411.60 | 457,901,271.54 | 408,369,175.23 | 418,418,085.60 | 432,690,368.86 | 419,197,802.63 | 404,159,887.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,829,044.94 | 103,087,635.51 | 88,577,388.33 | 73,560,731.09 | 111,765,984.38 | 131,127,413.02 | 126,842,562.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,748,366.66 | 354,813,636.03 | 319,791,786.90 | 344,857,354.51 | 320,924,384.48 | 288,070,389.61 | 277,317,324.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,600,895.40 | 12,973,570.49 | 9,579,522.43 | 13,787,009.32 | 15,230,279.82 | 14,559,132.65 | 8,819,145.55 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 38,555.41 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,926,566.35 | 8,408,739.12 | 10,534,101.93 | 10,021,571.13 | 13,365,433.82 | 9,039,656.29 | 8,023,501.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,179,208.02 | 287,864,254.34 | 292,868,284.86 | 272,913,802.67 | 255,555,602.36 | 276,246,998.54 | 277,771,145.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,877,842.35 | 49,638,709.75 | 46,153,829.56 | 47,305,907.50 | 45,274,416.27 | 37,835,763.87 | 35,436,982.82 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,382,808.22 | 41,823,794.52 | 42,083,137.56 | 31,116,575.34 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,141,106.23 | 121,392,390.23 | 121,068,755.09 | 158,086,590.05 | 251,806,916.99 | 688,245,419.38 | 683,944,369.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,901,740.16 | 1,992,527,985.72 | 2,045,681,997.97 | 2,040,497,171.43 | 2,069,727,094.10 | 2,138,386,835.82 | 2,192,069,012.35 |
| 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 | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,980,167.26 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,485,393.13 | 195,027,940.04 | 192,294,760.57 | 183,504,161.63 | 130,832,217.63 | 34,106,977.80 | 34,065,868.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,761,201.33 | 29,772,616.01 | 28,359,724.19 | 32,823,631.18 | 49,252,900.74 | 14,174,780.95 | 11,080,080.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,347.48 | 3,975,064.54 | 4,172,770.27 | 4,338,521.24 | 3,991,276.51 | 3,369,847.60 | 2,910,118.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,210,014.28 | 18,548,054.01 | 17,572,660.73 | 17,652,009.72 | 16,822,065.01 | 15,483,622.84 | 15,662,619.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,825,076.62 | 7,997,095.93 | 8,147,392.26 | 7,246,658.24 | 6,529,044.85 | 1,325,982.10 | 1,465,938.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,427,886.31 | 27,074,055.23 | 24,044,326.64 | 21,465,242.71 | 19,757,681.96 | 18,323,698.78 | 19,031,430.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,379,459.20 | 295,736,084.53 | 284,815,103.27 | 282,130,433.27 | 223,854,809.22 | 221,068,156.98 | 175,204,284.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,353,545.61 | 610,630,910.29 | 591,906,737.93 | 581,660,657.99 | 483,539,995.92 | 340,353,067.05 | 291,920,339.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,255,285.77 | 2,603,158,896.01 | 2,637,588,735.90 | 2,622,157,829.42 | 2,553,267,090.02 | 2,478,739,902.87 | 2,483,989,351.88 |
| 流动负债： | |||||||||||
| 短期借款(元) | 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 | 125,823,257.84 | 116,340,741.90 | 111,504,925.21 | 105,001,777.00 | 96,203,150.07 | 85,471,365.12 | 78,493,376.89 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 411,950.00 | 3,524,824.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,823,257.84 | 116,340,741.90 | 111,504,925.21 | 105,001,777.00 | 96,203,150.07 | 85,059,415.12 | 74,968,552.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,384,830.85 | 118,618,153.70 | 120,803,993.80 | 105,950,034.82 | 98,782,648.33 | 120,062,600.46 | 128,500,584.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,643,835.33 | 24,484,554.23 | 17,102,122.76 | 36,253,960.91 | 26,253,354.41 | 19,812,269.24 | 15,014,227.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,516,513.83 | 13,595,071.54 | 8,987,182.62 | 25,969,511.40 | 17,559,350.91 | 11,766,465.44 | 10,962,251.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,738.91 | 4,270,512.40 | 11,075,417.69 | 8,084,372.69 | 7,542,100.39 | 3,660,505.57 | 1,569,873.52 |
| 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 | 317,325.09 | 313,966.54 | 296,788.37 | 307,355.74 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,003,445.30 | 59,356,186.82 | 62,795,547.69 | 53,689,274.33 | 74,268,418.15 | 75,381,872.50 | 71,203,973.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,750,947.15 | 336,979,187.13 | 332,565,978.14 | 335,256,286.89 | 320,609,022.26 | 316,155,078.33 | 305,744,287.78 |
| 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 | 1,114,770.13 | 1,103,040.19 | 1,105,288.90 | 1,302,547.88 | 1,655,145.16 | 818,182.12 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,617.41 | 3,865,732.27 | 1,895,361.11 | 1,988,825.10 | 2,011,774.29 | 3,362,645.79 | 2,614,848.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,086,387.54 | 4,968,772.46 | 3,000,650.01 | 3,291,372.98 | 3,666,919.45 | 4,180,827.91 | 2,614,848.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,837,334.69 | 341,947,959.59 | 335,566,628.15 | 338,547,659.87 | 324,275,941.71 | 320,335,906.24 | 308,359,136.72 |
| 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 | 131,521,740.00 | 131,521,740.00 | 131,521,740.00 | 131,521,740.00 | 131,521,740.00 | 131,521,740.00 | 87,681,160.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,707,892.11 | 1,546,286,255.18 | 1,541,223,749.55 | 1,534,180,880.55 | 1,527,254,514.19 | 1,520,243,570.28 | 1,559,991,714.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,105,104.85 | 42,693,931.85 | 38,951,476.45 | 13,737,693.20 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,895,316.10 | 56,895,316.10 | 56,895,316.10 | 56,895,316.10 | 35,409,842.52 | 35,409,842.52 | 35,409,842.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,398,107.72 | 569,201,556.99 | 611,332,778.55 | 574,749,926.10 | 534,805,051.60 | 471,228,843.83 | 492,547,497.69 |
| 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 | 2,320,417,951.08 | 2,261,210,936.42 | 2,302,022,107.75 | 2,283,610,169.55 | 2,228,991,148.31 | 2,158,403,996.63 | 2,175,630,215.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,417,951.08 | 2,261,210,936.42 | 2,302,022,107.75 | 2,283,610,169.55 | 2,228,991,148.31 | 2,158,403,996.63 | 2,175,630,215.16 |
| 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 | 2,671,255,285.77 | 2,603,158,896.01 | 2,637,588,735.90 | 2,622,157,829.42 | 2,553,267,090.02 | 2,478,739,902.87 | 2,483,989,351.88 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-24 | 2025-04-22 | 2024-10-18 | 2024-08-14 | 2024-04-25 | 2024-04-16 | 2023-10-19 | 2023-08-16 | 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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