| 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 | 199,457,395.35 | 334,973,242.02 | 1,099,824,591.75 | 1,185,012,463.18 | 1,059,579,394.56 | 1,033,737,026.51 | 1,109,648,913.97 |
| 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 | 567,324,583.65 | 520,545,372.04 | 5,105,600.00 | 5,047,600.00 | - | - | - |
| 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 | 762,148,913.28 | 770,511,599.23 | 680,256,967.45 | 574,056,331.11 | 588,498,784.03 | 548,753,132.45 | 492,280,097.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,198,844.45 | 146,257,248.80 | 130,687,457.00 | 133,962,344.34 | 132,344,698.08 | 111,309,656.45 | 117,494,897.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,950,068.83 | 624,254,350.43 | 549,569,510.45 | 440,093,986.77 | 456,154,085.95 | 437,443,476.00 | 374,785,200.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,428.90 | 2,346,348.24 | 2,679,699.63 | 2,640,521.58 | 6,052,349.83 | 3,544,737.70 | 3,323,494.92 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,984,839.56 | 14,676,875.45 | 5,290,270.73 | 17,695,635.12 | 4,471,289.66 | 4,181,642.55 | 4,823,585.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,727,098.73 | 201,186,036.77 | 220,261,143.08 | 206,918,861.58 | 176,401,968.27 | 156,321,919.54 | 175,279,926.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,873.00 | 1,237,444.06 | 4,342,509.05 | 3,646,036.20 | 964,366.14 | 890,183.60 | 7,991,891.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,471,062.24 | 1,879,452,583.68 | 2,059,203,063.82 | 2,019,852,364.08 | 1,885,279,735.90 | 1,812,942,200.90 | 1,836,822,939.19 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 138,433,358.78 | 80,137,315.07 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,365.70 | 1,071,291.16 | 1,126,248.00 | - | - | - | - |
| 投资性房地产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,975,365.22 | 3,010,566.12 | 3,072,650.11 | 3,138,677.78 | 3,215,090.79 | 3,291,503.84 | 3,367,916.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,479,932.89 | 189,759,618.61 | 180,900,432.69 | 184,082,492.26 | 181,166,959.48 | 180,916,872.24 | 184,085,027.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,439,621.65 | 48,575,857.37 | 26,053,632.37 | 14,824,180.55 | 9,315,911.26 | 11,496,858.66 | 7,422,206.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,726,153.41 | 14,510,416.28 | 16,111,441.53 | 13,462,782.69 | 12,460,148.32 | 13,555,777.93 | 14,953,110.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,335,453.93 | 83,104,720.41 | 83,835,968.55 | 27,845,308.23 | 25,879,505.13 | 24,757,380.89 | 25,186,592.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,747.46 | 805,671.00 | 979,330.03 | 376,641.88 | 485,731.44 | 594,820.95 | 600,295.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,757,406.16 | 6,905,976.86 | 5,810,152.08 | 4,828,953.26 | 4,911,178.89 | 4,453,326.65 | 4,521,318.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,118,257.18 | 5,424,213.22 | 18,489,203.38 | 3,858,514.95 | 8,190,109.65 | 2,685,736.16 | 4,294,860.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,034,662.38 | 433,305,646.10 | 336,379,058.74 | 252,417,551.60 | 245,624,634.96 | 241,752,277.32 | 244,431,328.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,505,724.62 | 2,312,758,229.78 | 2,395,582,122.56 | 2,272,269,915.68 | 2,130,904,370.86 | 2,054,694,478.22 | 2,081,254,267.83 |
| 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 | 34,249,649.96 | 28,095,723.60 | 53,917,689.27 | 34,668,945.07 | 29,842,143.36 | 12,872,558.60 | 9,394,712.21 |
| 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 | 441,799,375.35 | 446,570,934.02 | 442,571,862.38 | 366,601,498.53 | 274,432,901.37 | 261,262,116.67 | 251,112,931.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,749,509.84 | 185,677,827.49 | 178,246,843.99 | 129,510,435.35 | 63,991,960.69 | 60,349,663.84 | 54,721,539.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,049,865.51 | 260,893,106.53 | 264,325,018.39 | 237,091,063.18 | 210,440,940.68 | 200,912,452.83 | 196,391,391.78 |
| 预收款项(元) | - | - | - | 会员可见 | 520,238.10 | 1,040,476.20 | 1,575,743.30 | 2,080,952.40 | 580,238.10 | 1,100,476.20 | 1,620,714.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,674.09 | 2,318,555.54 | 4,649,979.65 | 3,940,612.36 | 2,519,999.74 | 2,065,515.32 | 2,812,613.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,687,275.60 | 19,934,873.87 | 18,628,880.45 | 24,076,347.96 | 18,310,432.15 | 16,694,305.79 | 15,665,463.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,572,328.00 | 25,060,021.87 | 22,541,771.37 | 13,309,910.28 | 15,122,277.59 | 13,036,824.82 | 12,032,143.97 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 1,305,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,887.93 | 2,459,291.31 | 2,606,705.04 | 2,501,256.18 | 2,620,199.10 | 1,164,382.08 | 1,258,583.27 |
| 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 | 4,546,858.33 | 4,111,480.73 | 4,707,789.40 | 3,992,262.42 | 4,953,717.82 | 5,076,144.20 | 5,745,831.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,700,345.39 | 27,275,878.54 | 24,300,636.80 | 25,790,176.88 | 30,542,929.06 | 24,518,916.98 | 40,575,662.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,326,632.75 | 558,172,235.68 | 575,501,057.66 | 476,961,962.08 | 378,924,838.29 | 337,791,240.66 | 340,218,655.70 |
| 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 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,028,589.43 | 9,698,495.85 | 10,244,690.48 | 7,734,694.24 | 7,484,727.73 | 7,960,790.97 | 9,315,412.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,829,808.40 | 2,241,388.14 | 2,386,098.14 | 2,530,808.14 | 2,675,518.14 | 2,820,228.14 | 2,964,938.14 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 5,547,775.29 | 7,236,981.87 | 7,559,296.07 | 8,115,181.22 | 8,357,946.02 | 9,244,875.05 | 10,437,228.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,406,173.12 | 19,176,865.86 | 20,190,084.69 | 18,380,683.60 | 18,518,191.89 | 20,025,894.16 | 22,717,579.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,732,805.87 | 577,349,101.54 | 595,691,142.35 | 495,342,645.68 | 397,443,030.18 | 357,817,134.82 | 362,936,234.79 |
| 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 | 97,700,100.00 | 97,700,100.00 | 97,700,100.00 | 97,700,100.00 | 97,700,100.00 | 97,700,100.00 | 65,133,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,209,212.79 | 1,103,985,195.92 | 1,103,985,195.92 | 1,103,985,195.92 | 1,103,985,195.92 | 1,103,985,195.92 | 1,136,551,895.92 |
| 减：库存股(元) | - | - | - | 会员可见 | 7,435,943.48 | 41,777,230.63 | 22,247,220.43 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,173,856.13 | 49,173,856.13 | 49,173,856.13 | 49,173,856.13 | 34,999,021.92 | 34,999,021.92 | 34,999,021.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,411,107.50 | 487,156,676.66 | 532,818,683.91 | 484,883,221.80 | 459,561,581.06 | 426,876,267.79 | 451,928,547.91 |
| 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 | 1,754,058,332.94 | 1,696,238,598.08 | 1,761,430,615.53 | 1,735,742,373.85 | 1,696,245,898.90 | 1,663,560,585.63 | 1,688,612,865.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,714,585.81 | 39,170,530.16 | 38,460,364.68 | 41,184,896.15 | 37,215,441.78 | 33,316,757.77 | 29,705,167.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,772,918.75 | 1,735,409,128.24 | 1,799,890,980.21 | 1,776,927,270.00 | 1,733,461,340.68 | 1,696,877,343.40 | 1,718,318,033.04 |
| 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 | 2,380,505,724.62 | 2,312,758,229.78 | 2,395,582,122.56 | 2,272,269,915.68 | 2,130,904,370.86 | 2,054,694,478.22 | 2,081,254,267.83 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-26 | 2025-03-28 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-03 | 2023-10-30 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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