| 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 | 上市前 |
| 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 | 282,690,421.66 | 330,500,262.64 | 292,326,068.32 | 398,213,513.90 | 1,323,736,127.45 | 1,088,652,433.70 | 209,452,224.87 |
| 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 | 618,958,550.04 | 155,508,301.37 | 202,201,967.85 | 139,016,655.59 | 175,699,013.28 | 365,907,439.39 | 290,323,336.20 |
| 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 | 205,046,441.44 | 199,619,538.24 | 147,003,942.04 | 172,726,515.67 | 182,547,205.10 | 174,355,311.12 | 144,427,600.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,650,491.60 | 10,331,356.04 | 12,068,642.25 | 12,179,087.65 | 11,532,000.44 | 10,472,299.33 | 4,608,929.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,395,949.84 | 189,288,182.20 | 134,935,299.79 | 160,547,428.02 | 171,015,204.66 | 163,883,011.79 | 139,818,670.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,833.67 | 3,872,226.28 | 3,055,183.07 | 1,789,796.08 | 3,137,585.66 | 3,777,568.44 | 2,429,099.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,099.95 | 4,627,253.13 | 3,394,400.29 | 5,274,584.87 | 10,253,278.05 | 4,150,583.18 | 1,885,793.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,906,994.41 | 141,878,986.38 | 130,064,563.68 | 130,069,843.09 | 128,450,954.64 | 131,835,108.07 | 127,004,191.43 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218,304.70 | 4,228,113.53 | 3,575,273.94 | 5,386,774.00 | 2,813,441.11 | 5,975,403.78 | 6,304,337.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,246,622.11 | 845,488,546.55 | 791,107,592.16 | 862,663,032.01 | 1,830,456,071.41 | 1,775,290,335.70 | 785,653,443.25 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,230,210.98 | 179,177,082.05 | 177,538,445.28 | 177,982,083.24 | 178,889,864.60 | 172,281,482.60 | 174,785,968.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,275,943.37 | 126,660,316.73 | 75,928,252.71 | 42,673,913.45 | 12,257,567.44 | 20,438,649.47 | 19,523,463.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,575,921.84 | 23,272,991.46 | 27,293,792.10 | 28,467,358.05 | 16,640,408.81 | 17,822,008.35 | 18,720,227.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,635,528.80 | 48,008,034.35 | 48,381,018.59 | 48,754,752.88 | 49,122,796.36 | 49,513,832.72 | 49,902,951.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,618,055.30 | 13,618,055.30 | 13,618,055.30 | 13,618,055.30 | 14,680,277.21 | 14,680,277.21 | 14,680,277.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,079.88 | 3,525,851.75 | 3,662,549.74 | 3,246,147.94 | 3,358,069.48 | 3,517,887.03 | 3,378,745.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,185,173.13 | 5,369,728.49 | 3,304,251.09 | 3,210,689.58 | 6,253,096.47 | 6,488,252.36 | 4,585,047.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,065,650.00 | 932,287,095.08 | 998,987,553.28 | 999,591,607.98 | 3,342,389.35 | 2,829,308.84 | 879,965.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,344,563.30 | 1,331,919,155.21 | 1,348,713,918.09 | 1,317,544,608.42 | 284,544,469.72 | 287,571,698.58 | 286,456,647.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,591,185.41 | 2,177,407,701.76 | 2,139,821,510.25 | 2,180,207,640.43 | 2,115,000,541.13 | 2,062,862,034.28 | 1,072,110,090.83 |
| 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 | 65,555,256.43 | 73,941,788.66 | 48,088,285.32 | 61,453,561.06 | 62,003,935.79 | 58,326,023.45 | 60,165,923.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,555,256.43 | 73,941,788.66 | 48,088,285.32 | 61,453,561.06 | 62,003,935.79 | 58,326,023.45 | 60,165,923.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,395,316.10 | 8,741,322.45 | 6,661,818.71 | 9,229,121.86 | 5,102,148.51 | 6,205,655.59 | 6,843,254.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,606,519.49 | 26,150,951.76 | 20,024,632.50 | 41,935,480.38 | 24,351,114.73 | 18,908,576.54 | 14,179,962.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,142,453.04 | 8,404,056.67 | 6,664,896.30 | 9,622,422.65 | 11,177,747.58 | 7,262,026.64 | 8,771,435.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,688.15 | 602,788.56 | 486,821.73 | 1,186,818.60 | 1,006,970.72 | 5,964,715.72 | 1,034,464.16 |
| 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 | 6,020,575.72 | 5,033,325.75 | 4,732,066.86 | 5,416,031.47 | 3,798,982.72 | 4,019,974.04 | 3,864,851.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,822,417.64 | 6,970,043.66 | 6,447,144.83 | 9,625,464.41 | 8,922,597.22 | 8,050,380.48 | 2,868,454.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,595,226.57 | 129,844,277.51 | 93,105,666.25 | 138,468,900.43 | 116,363,497.27 | 108,737,352.46 | 97,728,346.98 |
| 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 | 15,840,534.68 | 18,115,072.92 | 22,798,085.69 | 22,917,342.10 | 12,373,210.15 | 13,123,962.18 | 14,699,040.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,814.31 | 2,429,298.04 | 2,548,121.23 | 2,666,944.42 | 2,785,767.61 | 3,006,285.72 | 3,130,193.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,593.39 | 189,749.14 | 205,008.96 | 220,084.29 | 3,110,387.41 | 3,351,608.84 | 2,610,247.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,773,942.38 | 20,734,120.10 | 25,551,215.88 | 25,804,370.81 | 18,269,365.17 | 19,481,856.74 | 20,439,482.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,369,168.95 | 150,578,397.61 | 118,656,882.13 | 164,273,271.24 | 134,632,862.44 | 128,219,209.20 | 118,167,829.22 |
| 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 | 104,922,890.00 | 104,922,890.00 | 104,922,890.00 | 104,922,890.00 | 104,922,890.00 | 104,922,890.00 | 78,692,167.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,974,454.24 | 1,501,934,926.61 | 1,490,602,943.01 | 1,488,586,443.33 | 1,486,569,943.65 | 1,484,553,443.97 | 563,591,276.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,992,283.33 | 33,258,781.91 | 32,472,658.08 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,824,041.46 | -4,688,876.05 | -3,344,598.98 | -2,751,670.40 | -2,799,082.88 | -1,978,113.36 | -2,266,549.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,812,251.16 | 18,812,251.16 | 18,812,251.16 | 18,812,251.16 | 16,551,419.74 | 16,551,419.74 | 16,551,419.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,635,534.69 | 421,594,499.24 | 425,606,218.16 | 389,317,016.89 | 358,282,211.18 | 314,291,060.18 | 281,741,349.36 |
| 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 | 2,043,528,805.30 | 2,009,316,909.05 | 2,004,127,045.27 | 1,998,886,930.98 | 1,963,527,381.69 | 1,918,340,700.53 | 938,309,663.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,693,211.16 | 17,512,395.10 | 17,037,582.85 | 17,047,438.21 | 16,840,297.00 | 16,302,124.55 | 15,632,598.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,222,016.46 | 2,026,829,304.15 | 2,021,164,628.12 | 2,015,934,369.19 | 1,980,367,678.69 | 1,934,642,825.08 | 953,942,261.61 |
| 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 | 2,215,591,185.41 | 2,177,407,701.76 | 2,139,821,510.25 | 2,180,207,640.43 | 2,115,000,541.13 | 2,062,862,034.28 | 1,072,110,090.83 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-05-17 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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