| 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 | 138,886,859.34 | 251,831,067.12 | 192,913,769.68 | 343,376,052.59 | 390,320,980.81 | 229,455,096.40 | 215,567,284.98 |
| 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 | 324,919,688.00 | 294,627,704.35 | 296,024,994.41 | 296,920,365.33 | 292,862,614.16 | 270,844,135.27 | 195,774,984.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,573,538.65 | 17,243,733.27 | 12,224,735.82 | 46,944,082.61 | 38,660,350.76 | 34,331,315.78 | 8,111,860.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,346,149.35 | 277,383,971.08 | 283,800,258.59 | 249,976,282.72 | 254,202,263.40 | 236,512,819.49 | 187,663,124.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,100,949.62 | 54,500,743.53 | 36,465,369.00 | 35,062,127.46 | 68,357,315.33 | 122,725,734.17 | 99,687,852.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,692,156.98 | 6,774,921.82 | 8,778,371.77 | 2,817,055.68 | 3,305,495.25 | 3,994,240.11 | 2,380,396.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,295,530.30 | 313,828,036.75 | 258,704,253.60 | 206,236,046.99 | 223,672,301.04 | 236,691,157.39 | 297,595,137.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,156,343.17 | 58,856,116.49 | 58,714,494.56 | 56,301,120.27 | 61,098,729.95 | 63,652,236.97 | 65,848,168.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,263,515.02 | 45,690,264.72 | 40,181,405.73 | 50,208,783.65 | 48,556,677.78 | 23,987,409.88 | 10,818,684.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,973,502.90 | 1,043,373,179.19 | 915,410,957.05 | 1,011,675,269.36 | 1,108,407,705.81 | 974,770,412.77 | 901,372,070.41 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,742,590.71 | 28,742,590.71 | 16,742,590.71 | 16,742,590.71 | 767,316.66 | - | 12,000,000.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,336,000.00 | 45,336,000.00 | 45,336,000.00 | 45,336,000.00 | 45,336,000.00 | 45,336,000.00 | 45,336,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | 57,784.31 | 57,784.31 | 57,784.31 | 57,784.31 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,711,374.65 | 18,711,374.65 | 18,711,374.65 | 18,711,374.65 | 18,711,374.65 | 18,711,374.65 | 18,711,374.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,245,393.03 | 821,340,288.99 | 902,934,701.04 | 610,069,864.77 | 470,886,972.89 | 467,700,771.68 | 334,810,110.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,405,494.65 | 381,262,893.22 | 164,086,918.38 | 469,187,073.91 | 349,126,003.18 | 104,538,962.85 | 138,938,053.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,082,185.64 | 5,353,704.62 | 19,103,827.06 | 22,318,707.27 | 23,659,700.24 | 25,748,501.04 | 25,960,498.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,235,145.63 | 41,692,554.88 | 41,200,922.09 | 41,412,346.53 | 41,829,983.95 | 42,251,040.16 | 24,709,656.22 |
| 商誉(元) | - | - | - | - | 68,706,744.70 | 68,706,744.70 | 68,706,744.70 | 68,706,744.70 | 76,709,344.70 | 76,709,344.70 | 76,709,344.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,744.65 | 5,860,926.61 | 6,017,894.59 | 6,193,769.54 | 6,632,307.82 | 6,530,943.14 | 4,539,818.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,156,640.47 | 42,621,417.44 | 37,819,688.69 | 34,642,226.00 | 19,436,396.16 | 19,775,109.68 | 19,368,352.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,956,900.05 | 108,918,261.94 | 199,899,938.80 | 6,510,694.83 | 179,251,373.78 | 48,159,109.91 | 482,957.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,218,998.49 | 1,568,604,542.07 | 1,520,618,385.02 | 1,339,889,177.22 | 1,232,346,774.03 | 855,461,157.81 | 701,566,165.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,192,501.39 | 2,611,977,721.26 | 2,436,029,342.07 | 2,351,564,446.58 | 2,340,754,479.84 | 1,830,231,570.58 | 1,602,938,236.17 |
| 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 | 416,991,841.03 | 463,056,332.52 | 410,943,010.47 | 386,063,692.63 | 455,419,466.43 | 400,964,642.26 | 359,113,115.31 |
| 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 | 568,307,964.61 | 573,716,320.16 | 457,536,161.04 | 671,523,027.43 | 697,303,948.65 | 324,375,607.60 | 264,466,946.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,593,739.10 | 111,437,143.80 | 148,377,033.74 | 322,319,120.70 | 389,662,426.26 | 128,590,202.78 | 65,288,200.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,714,225.51 | 462,279,176.36 | 309,159,127.30 | 349,203,906.73 | 307,641,522.39 | 195,785,404.82 | 199,178,746.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,544,415.15 | 53,939,999.25 | 48,207,338.82 | 42,532,244.52 | 38,027,897.17 | 39,900,051.29 | 140,563,060.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,415,354.78 | 12,681,290.90 | 10,382,721.51 | 23,494,364.97 | 12,385,872.49 | 9,502,807.62 | 8,507,336.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,776,099.18 | 10,745,546.35 | 18,189,770.91 | 19,213,348.93 | 15,999,771.82 | 19,372,095.64 | 17,345,356.61 |
| 应付股利(元) | - | - | - | - | - | 3,240,376.43 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,372,462.49 | 153,265,871.04 | 152,683,036.64 | 138,727,905.23 | 109,235,783.18 | 102,724,190.28 | 116,103.90 |
| 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 | 56,365,291.67 | 56,370,365.00 | 26,887,083.95 | 26,789,789.74 | 9,003,723.68 | 9,505,703.87 | 8,821,630.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,083.62 | 18,701,691.13 | 10,495,794.35 | 26,933,073.16 | 5,032,661.22 | 4,815,924.48 | 18,114,472.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,367,512.53 | 1,345,717,792.78 | 1,135,324,917.69 | 1,335,277,446.61 | 1,342,409,124.64 | 911,161,023.04 | 817,048,022.69 |
| 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 | 410,025,000.00 | 330,005,000.00 | 337,434,420.05 | 37,444,430.44 | 23,612,279.44 | 23,622,288.89 | 41,100,451.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,664,094.60 | 4,017,712.67 | 9,929,628.31 | 13,460,599.33 | 14,589,922.90 | 16,352,435.51 | 17,359,469.02 |
| 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 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,347,768.45 | 84,703,270.56 | 57,389,347.16 | 49,247,671.06 | 36,655,535.33 | 6,200,089.14 | 6,699,237.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,639,105.02 | 5,675,615.09 | 9,033,417.39 | 9,691,560.81 | 10,057,850.08 | 10,521,910.96 | 10,399,495.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,675,968.07 | 424,401,598.32 | 413,786,812.91 | 109,844,261.64 | 84,915,587.75 | 56,696,724.50 | 75,558,653.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,043,480.60 | 1,770,119,391.10 | 1,549,111,730.60 | 1,445,121,708.25 | 1,427,324,712.39 | 967,857,747.54 | 892,606,675.69 |
| 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 | 287,040,000.00 | 287,040,000.00 | 287,040,000.00 | 287,040,000.00 | 287,040,000.00 | 287,040,000.00 | 287,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,706,689.89 | 120,706,689.89 | 120,706,689.89 | 120,706,689.89 | 111,795,239.38 | 111,795,239.38 | 124,714,993.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,695,034.36 | 19,476,570.22 | 9,682,428.00 | 9,682,428.00 | - | - | 32,284,610.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,071,368.44 | 16,407,487.68 | 16,276,231.84 | 16,213,515.11 | 16,580,307.16 | 16,717,352.50 | 15,087,600.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,979,564.39 | 30,979,564.39 | 30,979,564.39 | 30,979,564.39 | 30,979,564.39 | 30,979,564.39 | 30,979,564.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,568,894.82 | 266,743,851.16 | 282,932,664.52 | 289,002,064.72 | 296,669,074.47 | 287,999,963.93 | 262,793,848.28 |
| 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 | 666,671,483.18 | 702,401,022.90 | 728,252,722.64 | 734,259,406.11 | 743,064,185.40 | 734,532,120.20 | 688,331,396.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,477,537.61 | 139,457,307.26 | 158,664,888.83 | 172,183,332.22 | 170,365,582.05 | 127,841,702.84 | 22,000,163.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,149,020.79 | 841,858,330.16 | 886,917,611.47 | 906,442,738.33 | 913,429,767.45 | 862,373,823.04 | 710,331,560.48 |
| 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 | 2,573,192,501.39 | 2,611,977,721.26 | 2,436,029,342.07 | 2,351,564,446.58 | 2,340,754,479.84 | 1,830,231,570.58 | 1,602,938,236.17 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-21 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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