| 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 | 1,017,290,045.85 | 1,097,415,694.39 | 1,163,403,449.72 | 1,206,489,118.43 | 1,286,548,643.61 | 1,331,525,146.60 | 1,348,512,855.04 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 40,000,000.00 | - | - | - | - | - | - |
| 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 | 152,812,636.60 | 152,997,661.91 | 143,334,524.94 | 147,469,588.32 | 142,215,777.10 | 149,306,502.12 | 131,907,344.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,741,904.80 | 13,033,637.85 | 25,577,606.75 | 16,806,165.12 | 8,151,070.15 | 13,789,287.78 | 17,456,657.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,070,731.80 | 139,964,024.06 | 117,756,918.19 | 130,663,423.20 | 134,064,706.95 | 135,517,214.34 | 114,450,687.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,847.42 | 5,442,475.53 | 2,679,168.99 | 2,014,530.81 | 2,770,739.32 | 2,158,183.53 | 2,620,059.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,917.55 | 1,620,489.18 | 2,740,092.01 | 2,705,698.86 | 1,944,693.18 | 9,855,201.56 | 11,113,060.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,445,802.07 | 125,369,789.71 | 117,638,227.34 | 104,775,384.83 | 96,010,981.23 | 93,988,725.07 | 106,952,077.26 |
| 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 | 8,875,590.27 | 2,151,032.71 | 4,063,565.01 | 2,831,493.28 | 1,180,603.51 | 1,494,118.46 | 682,822.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,104,656.28 | 1,417,744,046.71 | 1,462,699,763.18 | 1,502,606,398.51 | 1,564,568,612.90 | 1,608,346,955.75 | 1,651,141,429.19 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,494,562.76 | 5,691,338.15 | 5,730,545.89 | 6,183,635.07 | 6,690,994.07 | 3,714,599.59 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,074,525.29 | 352,303,810.88 | 147,610,211.10 | 146,054,187.85 | 144,799,625.86 | 138,296,969.46 | 130,865,657.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,238,366.43 | 51,814,725.54 | 205,064,474.30 | 192,307,325.04 | 141,906,704.79 | 133,844,078.25 | 120,204,954.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,909.25 | 6,701,705.62 | 9,344,509.91 | 11,990,948.36 | 14,627,001.48 | 17,245,058.00 | 18,396,803.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,763,721.15 | 92,469,361.61 | 92,568,253.55 | 92,179,111.24 | 90,246,475.23 | 90,820,553.38 | 91,279,267.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,328,350.91 | 7,512,480.72 | 3,176,005.46 | 3,119,116.03 | 4,165,989.85 | 5,597,364.94 | 5,655,348.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,413.63 | 2,641,454.50 | 2,662,350.29 | 3,283,433.24 | 1,600,743.29 | 1,415,201.18 | 1,247,380.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,877,433.18 | 71,579,757.80 | 86,910,347.40 | 60,263,631.92 | 59,051,413.58 | 21,784,575.87 | 15,909,221.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,757,282.60 | 590,714,634.82 | 553,066,697.90 | 515,381,388.75 | 463,088,948.15 | 412,718,400.67 | 383,558,633.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,861,938.88 | 2,008,458,681.53 | 2,015,766,461.08 | 2,017,987,787.26 | 2,027,657,561.05 | 2,021,065,356.42 | 2,034,700,062.31 |
| 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 | 1,254,714.66 | 8,567,444.87 | 1,505,675.04 | 1,997,167.07 | 1,188,048.77 | - | - |
| 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 | 53,863,291.75 | 63,326,884.96 | 48,944,319.31 | 54,937,127.47 | 50,541,929.53 | 61,773,741.12 | 66,320,768.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,863,291.75 | 63,326,884.96 | 48,944,319.31 | 54,937,127.47 | 50,541,929.53 | 61,773,741.12 | 66,320,768.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,910.25 | 3,519,315.50 | 3,879,660.11 | 2,475,020.88 | 3,826,843.73 | 3,464,496.60 | 2,735,891.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,930,404.45 | 12,452,678.87 | 10,907,162.88 | 20,641,001.87 | 10,997,353.80 | 10,850,703.42 | 11,920,307.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,062.56 | 3,063,426.90 | 809,545.34 | 3,605,489.09 | 4,779,304.87 | 2,354,816.64 | 1,446,416.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,565.00 | 191,163.63 | 280,920.86 | 150,777.73 | 195,507.67 | 8,573,092.93 | 8,627,734.14 |
| 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 | 3,898,634.59 | 3,672,265.12 | 30,450,340.49 | 11,901,612.36 | 13,446,793.37 | 14,651,862.81 | 13,079,477.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,782.17 | 1,573,045.69 | 3,336,053.56 | 1,657,412.09 | 1,444,770.24 | 2,195,469.93 | 3,051,530.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,616,365.43 | 96,366,225.54 | 100,113,677.59 | 97,365,608.56 | 86,420,551.98 | 103,864,183.45 | 107,182,125.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 21,972,757.71 | 21,972,757.71 | 23,936,680.57 | 23,936,680.57 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,309.43 | 2,193,308.43 | 2,294,527.24 | 3,450,105.86 | 4,724,356.18 | 5,977,439.07 | 8,592,617.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,666.78 | 1,814,848.86 | 1,876,781.62 | 1,940,373.73 | 2,003,965.84 | 2,069,238.43 | 563,750.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,940.50 | 2,645,336.80 | 3,087,140.13 | 3,539,376.06 | 2,249,782.38 | 2,313,193.32 | 2,436,128.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,916.71 | 6,653,494.09 | 7,258,448.99 | 30,902,613.36 | 30,950,862.11 | 34,296,551.39 | 35,529,176.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,598,282.14 | 103,019,719.63 | 107,372,126.58 | 128,268,221.92 | 117,371,414.09 | 138,160,734.84 | 142,711,302.45 |
| 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 | 109,893,594.00 | 109,893,594.00 | 109,893,594.00 | 109,893,594.00 | 109,893,594.00 | 109,893,594.00 | 73,262,396.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,584,628.62 | 1,412,584,628.62 | 1,412,584,628.62 | 1,412,584,628.62 | 1,412,584,628.62 | 1,412,584,628.62 | 1,449,215,826.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,942,625.63 | 49,942,625.63 | 49,942,625.63 | 49,942,625.63 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,802,746.19 | 38,509,937.86 | 36,389,231.14 | 34,802,746.19 | 32,621,051.57 | 30,044,249.28 | 27,705,844.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,292,296.19 | 379,480,800.94 | 385,309,861.82 | 368,718,062.11 | 342,030,954.10 | 317,835,249.10 | 329,812,611.65 |
| 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 | 1,889,630,639.37 | 1,890,526,335.79 | 1,894,234,689.95 | 1,876,056,405.29 | 1,897,130,228.29 | 1,870,357,721.00 | 1,879,996,679.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,633,017.37 | 14,912,626.11 | 14,159,644.55 | 13,663,160.05 | 13,155,918.67 | 12,546,900.58 | 11,992,080.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,263,656.74 | 1,905,438,961.90 | 1,908,394,334.50 | 1,889,719,565.34 | 1,910,286,146.96 | 1,882,904,621.58 | 1,891,988,759.86 |
| 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 | 1,990,861,938.88 | 2,008,458,681.53 | 2,015,766,461.08 | 2,017,987,787.26 | 2,027,657,561.05 | 2,021,065,356.42 | 2,034,700,062.31 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-25 | 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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