| 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 | 352,522,855.53 | 929,428,407.98 | 1,734,899,973.95 | 1,739,510,856.63 | 1,631,206,757.39 | 55,410,954.21 | 39,681,848.98 |
| 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 | 1,392,695,205.54 | 797,605,972.64 | 42,100,606.91 | 30,757,337.02 | 108,417,252.01 | 65,000,000.00 | 70,000,000.00 |
| 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 | 99,133,610.78 | 95,872,320.48 | 74,828,576.82 | 62,123,018.41 | 67,166,667.92 | 74,048,783.55 | 97,961,211.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,433.46 | 2,632,501.00 | 1,471,780.00 | 1,764,531.00 | 1,917,545.02 | 4,598,125.02 | 3,484,780.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,086,177.32 | 93,239,819.48 | 73,356,796.82 | 60,358,487.41 | 65,249,122.90 | 69,450,658.53 | 94,476,431.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,583,560.16 | 2,663,622.47 | 9,863,619.90 | 5,315,962.13 | 17,261,104.62 | 6,367,171.80 | 8,445,128.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,720,919.97 | 21,350,932.08 | 390,848.02 | 493,431.57 | 973,671.66 | 711,252.64 | 795,300.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,245,887.36 | 110,707,955.61 | 110,170,011.11 | 114,997,735.93 | 119,200,124.51 | 124,419,563.36 | 115,758,057.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,430,998.37 | 8,741,299.47 | 8,192,006.66 | 9,371,950.28 | 11,273,821.28 | 12,716,788.56 | 13,637,234.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,411,570.04 | 1,969,155,915.73 | 1,981,489,807.37 | 1,964,007,891.97 | 1,961,912,269.39 | 343,060,364.12 | 350,954,872.69 |
| 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 | 210,087,025.95 | 211,585,019.63 | 210,802,224.95 | 212,347,028.17 | 213,540,987.04 | 118,821,563.61 | 116,599,687.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,942,845.74 | 83,120,162.26 | 81,582,803.20 | 72,449,763.57 | 40,466,426.95 | 104,802,764.48 | 94,241,333.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,348.93 | 1,149,884.86 | 1,348,296.34 | 1,660,956.72 | 572,745.39 | 894,900.38 | 1,217,055.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,587,230.41 | 23,730,690.50 | 23,874,150.59 | 24,017,610.68 | 24,161,070.77 | 24,304,530.86 | 24,447,990.95 |
| 商誉(元) | 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 | 39,368.32 | 36,787.16 | 55,260.96 | 79,117.68 | 153,099.73 | 178,584.30 | 207,324.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,720,100.44 | 5,590,381.02 | 4,694,861.10 | 3,664,805.86 | 2,566,063.36 | 2,713,193.50 | 2,965,171.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,423,121.68 | 8,525,236.26 | 8,302,048.67 | 8,714,764.63 | 31,483,859.62 | 43,357,314.24 | 31,231,095.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,694,041.47 | 333,738,161.69 | 330,659,645.81 | 322,934,047.31 | 312,944,252.86 | 295,072,851.37 | 270,909,658.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,105,611.51 | 2,302,894,077.42 | 2,312,149,453.18 | 2,286,941,939.28 | 2,274,856,522.25 | 638,133,215.49 | 621,864,530.78 |
| 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 | 56,575,251.84 | 48,514,127.75 | 51,673,523.12 | 44,521,964.05 | 51,127,083.00 | 71,606,753.51 | 70,969,656.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,682,385.00 | 16,623,420.00 | 16,926,620.00 | 10,520,200.00 | 4,166,000.00 | 30,012,954.09 | 30,362,954.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,892,866.84 | 31,890,707.75 | 34,746,903.12 | 34,001,764.05 | 46,961,083.00 | 41,593,799.42 | 40,606,702.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,663.47 | 692,791.07 | 2,110,133.63 | 613,356.81 | 4,634,702.12 | 409,902.53 | 1,912,042.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,582,029.00 | 10,275,608.43 | 6,269,738.50 | 12,790,610.38 | 11,069,684.81 | 6,098,404.99 | 3,014,675.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,396,056.52 | 10,288,755.75 | 7,903,130.11 | 4,665,674.34 | 4,320,285.93 | 4,524,420.28 | 13,881,739.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,734.56 | 775,235.99 | 504,693.12 | 568,232.79 | 613,871.52 | 533,732.56 | 641,057.11 |
| 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 | 340,020.17 | 452,889.08 | 714,049.11 | 831,338.38 | 299,811.16 | 510,437.06 | 525,666.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,552.04 | 2,528,988.40 | 1,389,687.17 | 1,844,317.11 | 2,357,517.53 | 3,363,053.56 | 3,681,497.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,893,307.60 | 73,528,396.47 | 70,564,954.76 | 65,835,493.86 | 74,422,956.07 | 87,046,704.49 | 94,626,335.64 |
| 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 | 529,274.98 | 626,814.49 | 663,590.52 | 724,964.01 | - | - | 258,540.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,906,979.17 | 8,052,095.24 | 8,270,204.17 | 8,451,816.67 | 8,633,429.20 | 8,838,266.67 | 7,768,266.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,189.35 | 449,778.07 | 107,044.76 | 65,345.37 | 552,712.84 | 107,900.37 | 111,529.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,262,443.50 | 9,128,687.80 | 9,040,839.45 | 9,242,126.05 | 9,186,142.04 | 8,946,167.04 | 8,138,336.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,155,751.10 | 82,657,084.27 | 79,605,794.21 | 75,077,619.91 | 83,609,098.11 | 95,992,871.53 | 102,764,672.04 |
| 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 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 81,000,000.00 | 81,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,490,297.98 | 1,683,177,029.98 | 1,683,177,029.98 | 1,683,177,029.98 | 1,683,177,029.98 | 54,788,300.53 | 54,788,300.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,000,590.49 | 31,380,551.86 | 9,434,008.50 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,782.14 | 3,759,256.68 | 3,278,384.62 | 2,993,876.26 | 2,450,831.70 | 1,894,730.22 | 1,303,897.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,702,607.45 | 44,660,697.77 | 46,490,080.64 | 44,660,697.77 | 39,716,529.21 | 39,716,529.21 | 39,716,529.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,504,763.33 | 412,020,560.58 | 401,032,172.23 | 373,032,715.36 | 357,903,033.25 | 364,740,784.00 | 342,291,131.35 |
| 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 | 2,241,949,860.41 | 2,220,236,993.15 | 2,232,543,658.97 | 2,211,864,319.37 | 2,191,247,424.14 | 542,140,343.96 | 519,099,858.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,949,860.41 | 2,220,236,993.15 | 2,232,543,658.97 | 2,211,864,319.37 | 2,191,247,424.14 | 542,140,343.96 | 519,099,858.74 |
| 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 | 2,336,105,611.51 | 2,302,894,077.42 | 2,312,149,453.18 | 2,286,941,939.28 | 2,274,856,522.25 | 638,133,215.49 | 621,864,530.78 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-11 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-09 | 2023-10-25 | 2023-08-18 | 2023-06-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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