| 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 | 174,795,277.34 | 196,311,616.06 | 215,909,072.70 | 261,919,104.85 | 173,582,090.71 | 210,803,458.69 | 235,112,331.36 |
| 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 | 206,950,511.49 | 154,211,502.40 | 111,876,298.46 | 106,448,631.32 | 142,208,000.30 | 114,728,738.38 | 190,875,188.69 |
| 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 | 612,647,165.81 | 754,568,257.12 | 778,956,168.96 | 741,348,315.46 | 770,650,146.67 | 676,679,634.94 | 634,912,003.45 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 137,750.00 | 1,000,000.00 | - | 1,663,285.58 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,509,415.81 | 753,568,257.12 | 778,956,168.96 | 739,685,029.88 | 770,650,146.67 | 676,679,634.94 | 634,912,003.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,425,612.48 | 51,170,929.77 | 17,668,563.77 | 40,912,373.89 | 138,304,989.59 | 111,423,049.84 | 74,405,837.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,898,274.99 | 13,925,022.10 | 27,141,096.15 | 13,306,201.89 | 20,991,373.04 | 12,148,755.34 | 15,426,441.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,686,767.39 | 746,636,110.28 | 877,258,473.42 | 825,283,884.41 | 975,517,629.59 | 905,901,429.52 | 939,620,278.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,916,024.27 | 118,264,126.58 | 110,983,404.96 | 118,424,520.31 | 124,733,611.21 | 129,234,327.23 | 114,967,910.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,016,077.13 | 12,329,295.87 | 15,236,299.12 | 14,032,944.48 | 14,937,229.50 | 13,745,256.52 | 20,257,858.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,241,077.30 | 2,076,022,131.06 | 2,187,137,916.84 | 2,163,890,555.73 | 2,387,204,547.75 | 2,188,194,222.98 | 2,255,184,860.17 |
| 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 | 1,646,470.49 | 209,847.97 | 209,812.44 | 209,812.44 | 209,812.44 | 209,812.44 | 393,755.66 |
| 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 | 18,498,836.37 | 18,498,836.37 | 26,818,836.37 | 26,818,836.37 | 47,043,479.81 | 89,418,643.31 | 89,003,844.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,814,142.09 | 141,941,358.03 | 140,576,269.83 | 143,620,878.90 | 151,282,636.48 | 152,605,582.69 | 156,365,559.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,375,048.13 | 221,127,895.47 | 222,785,930.01 | 208,053,069.17 | 182,304,316.09 | 171,308,633.88 | 149,332,924.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,055,902.16 | 12,374,087.67 | 13,692,273.18 | 15,010,458.70 | 2,996,047.75 | 323,411.15 | 1,126,158.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,119,830.52 | 112,640,901.36 | 114,590,365.72 | 116,160,441.06 | 122,024,138.56 | 124,067,107.92 | 125,525,041.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,664,532.12 | 378,664,532.12 | 378,664,532.12 | 378,664,532.12 | 378,664,532.12 | 378,664,532.12 | 378,664,532.12 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 6,975.96 | 32,705.93 | 58,435.90 | 89,073.92 | 129,016.61 | 194,357.51 | 312,394.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,801,147.85 | 30,091,625.71 | 29,595,400.39 | 31,058,404.01 | 29,135,440.26 | 28,521,042.01 | 31,981,996.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,450.00 | 3,262,950.00 | 1,643,013.66 | 1,643,013.66 | 3,262,950.00 | 3,395,650.00 | 10,880,250.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,995,335.69 | 918,844,740.63 | 928,634,869.62 | 921,328,520.35 | 917,052,370.12 | 948,708,773.03 | 943,586,457.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,236,412.99 | 2,994,866,871.69 | 3,115,772,786.46 | 3,085,219,076.08 | 3,304,256,917.87 | 3,136,902,996.01 | 3,198,771,317.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 30,025,000.00 | 40,025,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 87,540,131.92 | 89,805,878.54 | 89,180,496.58 |
| 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 | 404,853,109.19 | 487,180,418.04 | 457,706,594.03 | 501,180,254.35 | 576,508,757.62 | 567,913,515.40 | 566,271,201.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 20,000,000.00 | 20,000,000.00 | 37,000,000.00 | 37,000,000.00 | 59,729,416.52 | 120,702,972.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,853,109.19 | 467,180,418.04 | 437,706,594.03 | 464,180,254.35 | 539,508,757.62 | 508,184,098.88 | 445,568,228.90 |
| 预收款项(元) | - | - | - | - | - | - | 44,213.33 | 44,213.33 | 2,547,261.37 | 2,547,261.37 | 2,591,379.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,424,999.84 | 623,789,621.41 | 764,611,152.91 | 681,831,959.47 | 917,630,701.12 | 743,581,791.92 | 789,558,617.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,225,429.89 | 14,490,244.40 | 13,695,848.68 | 33,794,524.28 | 13,282,119.72 | 13,934,425.15 | 14,645,754.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,750,387.21 | 32,872,521.96 | 34,389,610.69 | 63,014,752.96 | 15,446,421.04 | 27,697,624.77 | 40,914,776.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,397.20 | 43,244,507.93 | 588,397.20 | 588,397.20 | 588,397.20 | 27,358,783.93 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,213,376.38 | 98,930,581.96 | 112,892,924.53 | 99,272,445.64 | 15,010,248.99 | 14,117,414.73 | 106,077,263.92 |
| 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 | 66,038,908.26 | 95,326,691.92 | 72,737,045.14 | 74,205,602.17 | 21,165,712.05 | 21,400,104.48 | 35,272,936.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,683,631.67 | 12,301,114.19 | 28,459,252.76 | 15,637,743.75 | 27,171,369.52 | 24,360,378.03 | 16,972,663.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,778,239.64 | 1,408,135,701.81 | 1,515,150,039.27 | 1,509,594,893.15 | 1,716,891,120.55 | 1,572,717,178.32 | 1,701,485,089.11 |
| 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 | 156,492,000.00 | 107,190,000.00 | 122,770,000.00 | 121,270,000.00 | 193,644,000.00 | 178,644,000.00 | 119,962,551.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,586,239.74 | 8,977,981.41 | 10,727,366.95 | 10,893,200.58 | 2,351,780.41 | 195,218.94 | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | 778,048.74 | 1,562,728.74 | 1,562,728.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,830,257.75 | 47,853,965.01 | 48,881,371.23 | 49,908,777.45 | 48,592,432.65 | 49,609,794.79 | 50,627,749.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,288,752.65 | 5,811,923.25 | 6,932,877.92 | 8,408,365.90 | 7,131,193.80 | 12,742,547.23 | 14,168,518.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,197,250.14 | 169,833,869.67 | 189,311,616.10 | 190,480,343.93 | 252,497,455.60 | 242,754,289.70 | 186,321,548.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,975,489.78 | 1,577,969,571.48 | 1,704,461,655.37 | 1,700,075,237.08 | 1,969,388,576.15 | 1,815,471,468.02 | 1,887,806,637.61 |
| 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 | 294,180,074.00 | 300,702,900.00 | 300,702,900.00 | 300,702,900.00 | 300,702,900.00 | 300,702,900.00 | 300,702,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,605,721.95 | 180,385,344.99 | 180,385,344.99 | 180,385,344.99 | 180,385,344.99 | 180,385,344.99 | 180,385,344.99 |
| 减：库存股(元) | - | - | - | - | - | 50,302,449.04 | 50,302,449.04 | 50,302,449.04 | 50,302,449.04 | 50,302,449.04 | 50,302,449.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,834,560.33 | -1,240,248.49 | -1,056,547.60 | 2,270,742.93 | 1,159,799.66 | 2,242,331.89 | 5,359.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,671,755.94 | 99,671,755.94 | 99,671,755.94 | 99,671,755.94 | 95,968,927.08 | 95,968,927.08 | 95,968,927.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,590,333.64 | 881,463,935.61 | 875,642,749.91 | 846,140,345.29 | 801,526,847.70 | 789,192,874.33 | 782,146,731.11 |
| 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 | 1,444,882,445.86 | 1,410,681,239.01 | 1,405,043,754.20 | 1,378,868,640.11 | 1,329,441,370.39 | 1,318,189,929.25 | 1,308,906,813.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,378,477.35 | 6,216,061.20 | 6,267,376.89 | 6,275,198.89 | 5,426,971.33 | 3,241,598.74 | 2,057,866.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,260,923.21 | 1,416,897,300.21 | 1,411,311,131.09 | 1,385,143,839.00 | 1,334,868,341.72 | 1,321,431,527.99 | 1,310,964,679.84 |
| 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 | 3,049,236,412.99 | 2,994,866,871.69 | 3,115,772,786.46 | 3,085,219,076.08 | 3,304,256,917.87 | 3,136,902,996.01 | 3,198,771,317.45 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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