| 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 | 390,709,531.16 | 425,701,619.33 | 156,789,537.14 | 432,269,521.76 | 205,092,223.03 | 199,150,450.25 | 211,344,033.89 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | 370,750,571.33 | 330,000,250.00 | 405,589,884.25 | 401,805,743.25 | 531,038,902.48 |
| 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 | 629,469,111.22 | 655,518,352.90 | 644,901,988.56 | 693,263,774.49 | 629,517,672.79 | 579,296,646.73 | 523,338,699.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,806.41 | 1,527,839.39 | 4,092,809.00 | 760,213.95 | 1,105,450.05 | - | 360,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,637,304.81 | 653,990,513.51 | 640,809,179.56 | 692,503,560.54 | 628,412,222.74 | 579,296,646.73 | 522,978,699.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,336,365.98 | 43,592,326.16 | 34,029,962.07 | 17,183,054.79 | 82,339,258.78 | 120,273,875.63 | 49,091,881.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,879,825.44 | 24,065,930.39 | 23,011,756.08 | 17,618,426.21 | 20,527,207.18 | 17,575,392.72 | 16,664,380.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,548,366.29 | 385,078,436.06 | 385,820,103.19 | 305,553,276.05 | 290,260,094.43 | 230,585,113.61 | 231,161,717.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,577,215.89 | 54,423,251.14 | 54,923,810.87 | 54,365,499.52 | 55,523,321.09 | 54,262,571.19 | 51,282,227.75 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 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 | 69,551,372.81 | 65,548,932.34 | 64,978,979.93 | 55,535,879.30 | 32,047,158.33 | 31,298,210.02 | 30,204,564.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,071,788.79 | 1,653,928,848.32 | 1,735,206,709.17 | 1,906,392,682.12 | 1,720,896,819.88 | 1,634,248,003.40 | 1,644,126,407.22 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 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 | 3,387,930.59 | 3,286,685.58 | 3,466,082.32 | 3,502,414.56 | 494,378.61 | 938,459.28 | 1,137,179.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,196,909.69 | 190,198,038.24 | 192,956,524.74 | 195,603,945.06 | 13,605,450.50 | 9,344,496.47 | 9,167,087.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,280,280.39 | 31,686,845.28 | 31,273,782.22 | 29,412,911.39 | 173,482,551.50 | 3,244,840.52 | 3,244,840.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,673.35 | 2,269,053.31 | 2,587,034.55 | 2,798,884.29 | 4,808,802.49 | 5,536,350.58 | 6,205,855.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,754.55 | 49,190.92 | 70,658.21 | 92,264.69 | 117,156.09 | 143,853.60 | 170,633.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,414.04 | 802,737.24 | 746,032.53 | 161,634.07 | 188,916.89 | 277,542.66 | 415,008.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,700,262.56 | 39,700,262.56 | 33,544,934.08 | 33,389,685.52 | 20,095,587.60 | 20,095,587.60 | 15,361,031.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,962,966.32 | 11,962,966.32 | 11,962,966.32 | 2,529,338.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,049,191.49 | 279,955,779.45 | 276,608,014.97 | 267,491,077.58 | 212,792,843.68 | 39,581,130.71 | 35,701,635.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,120,980.28 | 1,933,884,627.77 | 2,011,814,724.14 | 2,173,883,759.70 | 1,933,689,663.56 | 1,673,829,134.11 | 1,679,828,042.99 |
| 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 | 149,009,300.00 | 102,490,000.00 | 98,044,002.51 | 93,331,106.67 | 177,141,471.00 | 37,440,000.00 | - |
| 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 | 338,202,249.33 | 286,859,666.20 | 346,650,956.38 | 487,722,937.99 | 298,998,736.66 | 209,987,534.68 | 217,231,357.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,194,906.19 | 102,250,379.41 | 171,084,613.81 | 256,466,627.73 | 150,193,663.29 | 43,665,364.25 | 84,672,799.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,007,343.14 | 184,609,286.79 | 175,566,342.57 | 231,256,310.26 | 148,805,073.37 | 166,322,170.43 | 132,558,558.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,425,129.77 | 119,712,112.07 | 116,054,881.50 | 107,214,206.64 | 119,558,995.09 | 92,986,198.72 | 103,117,476.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,685,516.16 | 5,670,368.11 | 5,870,232.92 | 15,248,373.39 | 5,588,309.77 | 5,586,776.38 | 5,582,056.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,101.96 | 1,719,959.66 | 13,463,162.94 | 16,070,319.00 | 5,090,766.77 | 6,182,650.64 | 14,874,281.76 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,236.01 | 2,311,405.67 | 2,221,074.08 | 6,735,599.97 | 2,214,149.69 | 2,369,591.69 | 807,312.27 |
| 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 | 9,336,525.30 | 9,223,198.78 | 9,207,908.54 | 9,509,990.43 | 2,316,035.51 | 2,447,817.06 | 2,580,312.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,540,539.48 | 66,286,903.22 | 63,501,145.45 | 67,528,360.87 | 65,982,325.28 | 60,715,759.06 | 52,010,341.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,907,598.01 | 594,273,613.71 | 655,013,364.32 | 803,360,894.96 | 676,890,789.77 | 417,716,328.23 | 396,203,139.10 |
| 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 | 67,971,916.73 | 72,132,250.35 | 72,032,066.67 | 76,375,323.90 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,422.64 | 1,490,510.97 | 1,827,101.39 | 1,815,166.45 | 2,605,878.83 | 3,192,423.59 | 3,738,382.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,793,798.36 | 5,793,798.36 | 5,793,798.36 | 5,793,798.36 | 6,050,429.91 | 6,050,429.91 | 6,050,429.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,317,137.73 | 79,416,559.68 | 79,652,966.42 | 83,984,288.71 | 8,656,308.74 | 9,242,853.50 | 9,788,812.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,224,735.74 | 673,690,173.39 | 734,666,330.74 | 887,345,183.67 | 685,547,098.51 | 426,959,181.73 | 405,991,951.39 |
| 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 | 109,655,391.00 | 109,655,391.00 | 109,655,391.00 | 109,655,391.00 | 109,655,391.00 | 109,655,391.00 | 91,379,493.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,340,036.96 | 899,340,036.96 | 899,340,036.96 | 899,340,036.96 | 899,340,036.96 | 899,340,036.96 | 917,615,934.96 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,488,226.39 | 35,488,226.39 | 35,488,226.39 | 35,488,226.39 | 29,551,428.12 | 29,551,428.12 | 29,551,428.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,079,243.13 | 216,261,113.59 | 233,092,974.48 | 242,342,995.66 | 210,239,317.56 | 208,934,259.41 | 235,838,010.49 |
| 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 | 1,239,562,897.48 | 1,260,744,767.94 | 1,277,576,628.83 | 1,286,826,650.01 | 1,248,786,173.64 | 1,247,481,115.49 | 1,274,384,866.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -666,652.94 | -550,313.56 | -428,235.43 | -288,073.98 | -643,608.59 | -611,163.11 | -548,774.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,896,244.54 | 1,260,194,454.38 | 1,277,148,393.40 | 1,286,538,576.03 | 1,248,142,565.05 | 1,246,869,952.38 | 1,273,836,091.60 |
| 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 | 2,050,120,980.28 | 1,933,884,627.77 | 2,011,814,724.14 | 2,173,883,759.70 | 1,933,689,663.56 | 1,673,829,134.11 | 1,679,828,042.99 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 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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