| 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 | 47,904,914.16 | 59,902,878.08 | 73,121,554.73 | 70,121,787.41 | 412,041,282.33 | 275,576,682.51 | 117,739,990.43 |
| 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 | 55,821,799.76 | 54,654,985.10 | 16,643,715.99 | 16,999,892.25 | 20,162,693.81 | 10,641,157.43 | 12,113,881.11 |
| 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 | 223,594,874.42 | 230,117,775.61 | 196,883,577.02 | 192,792,107.86 | 182,668,324.98 | 158,766,482.78 | 164,711,841.01 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,594,874.42 | 230,117,775.61 | 196,883,577.02 | 192,792,107.86 | 182,668,324.98 | 158,766,482.78 | 164,711,841.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,224,885.59 | 20,729,954.86 | 18,026,112.81 | 12,308,566.98 | 14,640,432.25 | 14,647,208.68 | 12,582,229.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,988.75 | 6,971,476.01 | 5,762,592.12 | 5,219,383.26 | 5,286,113.87 | 5,073,665.76 | 6,583,311.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,925,587.57 | 173,580,259.97 | 165,236,392.65 | 159,812,889.90 | 137,030,693.62 | 145,761,847.02 | 148,124,023.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,106.84 | 6,399,328.04 | 4,595,562.76 | 5,325,062.64 | 3,589,528.68 | 3,572,870.95 | 5,311,328.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,434,855.09 | 553,393,333.17 | 487,485,689.64 | 469,074,062.07 | 781,696,213.91 | 614,039,915.13 | 468,146,606.26 |
| 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 | - | 120,396.00 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,124,100.29 | 919,179,128.61 | 932,481,723.11 | 934,116,808.52 | 106,122,635.91 | 106,016,786.07 | 101,154,141.22 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,847,117.61 | 56,411,382.64 | 49,782,181.47 | 49,782,181.47 | 404,715,148.26 | 404,882,909.55 | 409,418,828.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,249,196.33 | 495,442,726.17 | 447,306,303.07 | 455,866,031.40 | 431,722,541.73 | 443,743,325.17 | 449,960,857.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,965,912.78 | 24,081,956.10 | 902,324.69 | 2,303,703.65 | 36,175,239.66 | 32,912,089.84 | 32,315,086.38 |
| 使用权资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 156,031.30 | 3,725,409.34 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,916,141.78 | 43,816,340.74 | 27,888,033.47 | 28,683,590.31 | 28,316,694.43 | 28,948,859.26 | 29,627,484.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,831,309.22 | 89,831,309.22 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,115,670.36 | 22,563,633.13 | 21,361,882.10 | 22,120,736.66 | 22,857,381.57 | 23,963,430.79 | 25,260,791.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,755,467.50 | 13,186,332.53 | 12,360,968.49 | 10,103,698.54 | 17,539,102.06 | 18,788,368.70 | 18,588,312.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,038,945.04 | 41,299,008.32 | 157,311,089.54 | 42,985,807.56 | 110,897,892.02 | 99,789,646.12 | 106,193,271.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,999,892.21 | 1,709,657,622.80 | 1,649,394,505.94 | 1,545,962,558.11 | 1,158,346,635.64 | 1,159,045,415.50 | 1,172,518,773.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,434,747.30 | 2,263,050,955.97 | 2,136,880,195.58 | 2,015,036,620.18 | 1,940,042,849.55 | 1,773,085,330.63 | 1,640,665,379.48 |
| 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 | 371,223,020.83 | 387,839,148.26 | 349,751,038.89 | 346,796,461.12 | 427,543,525.01 | 307,477,140.42 | 195,655,294.45 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 219,971,882.27 | 224,902,536.56 | 226,907,346.12 | 228,231,396.61 | 182,681,723.97 | 170,096,529.62 | 158,763,035.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,594,235.65 | 82,203,494.89 | 97,343,402.61 | 77,878,412.11 | 71,437,635.84 | 68,972,104.78 | 57,774,742.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,377,646.62 | 142,699,041.67 | 129,563,943.51 | 150,352,984.50 | 111,244,088.13 | 101,124,424.84 | 100,988,292.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,993,494.47 | 9,564,448.21 | 18,618,402.76 | 11,688,899.19 | 7,749,600.06 | 6,804,114.73 | 10,575,623.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,187,389.83 | 29,143,970.66 | 37,718,056.52 | 33,617,483.04 | 27,136,109.97 | 22,219,029.03 | 31,062,393.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,870,978.10 | 12,299,315.59 | 8,835,752.46 | 5,551,144.73 | 8,269,478.13 | 5,190,930.88 | 8,535,770.64 |
| 应付股利(元) | 会员可见 | - | - | - | 12,600,000.00 | 20,089,740.00 | - | - | 11,340,000.00 | 11,340,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,569,732.17 | 23,449,080.80 | 13,610,093.05 | 13,485,414.26 | 4,878,572.34 | 4,560,237.83 | 6,725,343.30 |
| 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 | 705,240.96 | 1,376,900.04 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,098.06 | 819,378.31 | - | 267,805.67 | 158,805.73 | 340,906.24 | 305,449.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,011,836.69 | 709,484,518.43 | 655,440,689.80 | 639,638,604.62 | 669,757,815.21 | 528,028,888.75 | 411,622,911.10 |
| 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 | 159,125,270.27 | 162,454,623.22 | 169,000,518.33 | 86,074,861.11 | - | - | - |
| 租赁负债(元) | 会员可见 | - | - | - | - | 2,878,910.53 | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 148,420,386.18 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 151,290,994.86 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,754,839.86 | 6,239,470.54 | 6,376,568.28 | 6,513,666.02 | 2,153,221.84 | 2,255,756.22 | 2,358,290.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,226,402.51 | 39,439,109.85 | 20,978,065.29 | 17,999,827.20 | 44,985,626.01 | 45,344,224.91 | 44,741,246.15 |
| 其他非流动负债(元) | - | - | - | - | 15,720,000.00 | 15,720,000.00 | 15,720,000.00 | 15,720,000.00 | 8,490,000.00 | 8,490,000.00 | 8,490,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,117,507.50 | 375,152,500.32 | 212,075,151.90 | 126,308,354.33 | 55,628,847.85 | 56,089,981.13 | 55,589,536.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,129,344.19 | 1,084,637,018.75 | 867,515,841.70 | 765,946,958.95 | 725,386,663.06 | 584,118,869.88 | 467,212,447.85 |
| 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 | 100,448,700.00 | 100,448,700.00 | 100,448,700.00 | 100,448,700.00 | 100,299,080.00 | 100,127,890.00 | 100,051,020.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,189,926.02 | 368,898,110.48 | 523,169,642.35 | 522,887,707.68 | 522,092,838.29 | 518,207,962.56 | 516,112,774.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,466.94 | 1,291,493.78 | 1,430,321.92 | 380,350.48 | 310,469.32 | 1,204,590.95 | -750,252.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,282,190.67 | 46,282,190.67 | 46,282,190.67 | 46,282,190.67 | 45,355,874.20 | 45,355,874.20 | 45,355,874.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,753,328.49 | 592,143,850.49 | 598,033,498.94 | 579,090,712.40 | 546,597,924.68 | 524,070,143.04 | 512,683,515.13 |
| 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 | 1,117,148,612.12 | 1,109,064,345.42 | 1,269,364,353.88 | 1,249,089,661.23 | 1,214,656,186.49 | 1,188,966,460.75 | 1,173,452,931.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,156,790.99 | 69,349,591.80 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,305,403.11 | 1,178,413,937.22 | 1,269,364,353.88 | 1,249,089,661.23 | 1,214,656,186.49 | 1,188,966,460.75 | 1,173,452,931.63 |
| 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 | 2,233,434,747.30 | 2,263,050,955.97 | 2,136,880,195.58 | 2,015,036,620.18 | 1,940,042,849.55 | 1,773,085,330.63 | 1,640,665,379.48 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-16 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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