| 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 | 331,871,912.88 | 357,468,419.05 | 864,985,519.10 | 792,501,241.12 | 872,374,832.66 | 1,742,799,561.36 | 1,236,331,699.13 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 111,215,889.18 | 150,678,484.01 | 110,356,819.29 | 30,000,000.00 | - | - | - |
| 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 | 347,199,399.33 | 328,575,798.51 | 335,991,196.75 | 409,049,232.83 | 318,854,752.93 | 347,823,513.66 | 356,198,888.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,632,663.82 | 1,700,000.00 | 4,800,000.00 | 1,650,000.00 | 1,550,000.00 | 7,350,000.00 | 9,400,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,566,735.51 | 326,875,798.51 | 331,191,196.75 | 407,399,232.83 | 317,304,752.93 | 340,473,513.66 | 346,798,888.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,571,493.99 | 11,883,961.69 | 11,785,539.98 | 7,809,929.52 | 11,104,659.76 | 20,596,863.23 | 12,885,096.43 |
| 应收股利(元) | - | - | - | - | - | 34,420,136.68 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,324,967.29 | 5,413,861.83 | 6,624,098.78 | 3,022,104.58 | 6,987,400.74 | 4,075,849.84 | 14,233,979.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,139,675.08 | 228,221,053.78 | 256,580,176.87 | 304,435,672.54 | 332,958,930.16 | 336,176,504.17 | 288,289,375.92 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 10,338,250.00 | 10,255,750.00 | 11,085,488.23 | 10,992,833.35 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,941,228.02 | 510,469,188.10 | 61,477,422.18 | 43,016,033.26 | 40,835,191.32 | 58,241,576.18 | 52,105,503.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,790,230.47 | 1,644,731,253.79 | 1,763,075,138.65 | 1,805,265,792.26 | 1,710,416,692.67 | 2,565,122,172.27 | 2,281,101,522.50 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | 10,173,250.00 | 10,090,750.00 | - | - | - |
| 长期股权投资(元) | - | - | 会员可见 | - | - | - | - | - | 954,166,328.18 | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 837,234,336.48 | 822,641,266.57 | 742,186,742.73 | 637,354,066.96 | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,699,507.48 | 478,645,276.91 | 480,951,330.22 | 483,667,777.21 | 484,024,464.00 | 487,819,076.66 | 488,384,394.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,141,673.42 | 34,270,698.67 | 33,859,587.51 | 32,989,813.44 | 12,782,548.16 | 10,878,042.19 | 18,727,284.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,605,565.22 | 11,559,829.06 | 12,742,784.57 | 13,676,728.51 | 15,395,955.34 | 17,278,328.71 | 1,096,423.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,416,397.58 | 87,489,395.12 | 87,995,222.06 | 35,701,346.95 | 35,888,377.83 | 36,153,080.28 | 36,417,782.73 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,655.91 | 3,200,961.00 | 5,194,872.56 | 4,705,382.79 | 2,840,691.62 | 2,943,094.79 | 4,008,003.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,125.76 | 1,635,376.29 | 877,774.77 | 372,209.49 | 2,204,586.39 | 1,803,851.07 | 1,139,467.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,446,536.42 | 134,088,741.49 | 134,098,424.83 | 109,021,805.13 | 78,712,227.34 | 57,758,527.81 | 31,898,709.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,103,798.27 | 1,573,531,545.11 | 1,508,079,989.25 | 1,327,579,880.48 | 1,586,015,178.86 | 614,634,001.51 | 581,672,066.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,894,028.74 | 3,218,262,798.90 | 3,271,155,127.90 | 3,132,845,672.74 | 3,296,431,871.53 | 3,179,756,173.78 | 2,862,773,588.52 |
| 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 | 21,846,300.00 | 22,802,300.00 | 154,687,377.43 | 154,840,566.32 | 154,919,339.96 | 154,357,339.96 | 5,796,000.00 |
| 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 | 517,637,962.58 | 407,487,081.51 | 442,204,048.42 | 451,557,923.33 | 436,146,425.49 | 456,024,193.13 | 335,567,190.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,811,639.91 | 259,907,232.10 | 284,763,099.14 | 250,520,696.09 | 289,718,639.67 | 282,009,740.66 | 171,533,310.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,826,322.67 | 147,579,849.41 | 157,440,949.28 | 201,037,227.24 | 146,427,785.82 | 174,014,452.47 | 164,033,879.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,807.89 | 1,277,166.28 | 512,976.80 | 843,611.28 | 1,100,359.38 | 1,253,290.27 | 825,207.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,384,358.16 | 8,470,390.60 | 8,249,153.45 | 17,917,937.87 | 10,987,834.11 | 11,028,058.23 | 11,315,707.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,054,326.63 | 12,277,164.88 | 37,215,951.68 | 41,862,412.94 | 24,599,591.77 | 14,764,783.61 | 13,922,368.77 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 22,260,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,830,703.52 | 52,679,062.16 | 13,159,385.29 | 14,802,017.26 | 18,978,334.93 | 7,559,809.04 | 8,377,473.99 |
| 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 | 159,379,506.70 | 158,969,184.29 | 158,931,352.13 | 158,115,145.15 | 8,137,944.95 | 8,137,944.95 | 5,060,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,126.06 | 829,505.87 | 566,686.99 | 1,159,669.46 | 593,046.72 | 5,612,927.73 | 3,637,693.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,983,091.54 | 687,051,855.59 | 815,526,932.19 | 841,099,283.61 | 655,462,877.31 | 658,738,346.92 | 384,501,641.12 |
| 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 | 50,135,542.59 | 24,375,000.00 | 25,675,567.71 | 26,679,734.38 | 107,804,734.38 | 28,929,734.38 | 30,054,734.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,219,010.06 | 7,962,143.50 | 9,738,732.56 | 10,516,873.80 | 12,103,321.09 | 12,103,321.09 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,264,281.13 | 32,189,093.43 | 25,162,995.09 | 20,826,896.75 | 21,450,798.41 | 24,117,297.56 | 24,736,970.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,633.60 | 4,867,817.84 | 3,342,520.81 | 7,430,357.92 | 2,676,290.51 | 1,705,014.50 | 1,136,807.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,405,467.38 | 69,394,054.77 | 63,919,816.17 | 65,453,862.85 | 144,035,144.39 | 66,855,367.53 | 55,928,512.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,388,558.92 | 756,445,910.36 | 879,446,748.36 | 906,553,146.46 | 799,498,021.70 | 725,593,714.45 | 440,430,153.42 |
| 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 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,700,989.78 | 1,279,068,290.58 | 1,270,919,540.58 | 1,262,770,790.58 | 1,270,913,279.46 | 1,261,692,479.46 | 1,252,471,679.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,949,140.82 | 29,949,140.82 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,532,847.58 | -132,510,630.64 | -212,663,150.28 | -316,907,905.05 | 1,947,005.99 | 2,455,606.60 | 1,385,010.31 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,390,465.14 | 1,085,865.68 | 495,945.33 | - | 2,376,481.58 | 653,654.61 | 884,921.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,880,532.48 | 71,880,532.48 | 71,880,532.48 | 71,880,532.48 | 63,833,278.36 | 63,833,278.36 | 63,833,278.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,015,470.82 | 852,241,971.26 | 841,075,511.43 | 788,549,108.27 | 737,863,804.44 | 705,527,440.30 | 683,768,545.31 |
| 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 | 2,520,505,469.82 | 2,461,816,888.54 | 2,391,708,379.54 | 2,226,292,526.28 | 2,496,933,849.83 | 2,454,162,459.33 | 2,422,343,435.10 |
| 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 | 2,520,505,469.82 | 2,461,816,888.54 | 2,391,708,379.54 | 2,226,292,526.28 | 2,496,933,849.83 | 2,454,162,459.33 | 2,422,343,435.10 |
| 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 | 3,410,894,028.74 | 3,218,262,798.90 | 3,271,155,127.90 | 3,132,845,672.74 | 3,296,431,871.53 | 3,179,756,173.78 | 2,862,773,588.52 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |