| 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 | 217,708,963.07 | 149,096,915.54 | 211,149,111.40 | 227,167,553.05 | 176,787,368.04 | 311,068,600.10 | 287,637,423.28 |
| 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 | 157,007,591.00 | 149,426,414.70 | 164,845,146.84 | 140,430,332.44 | 194,176,772.87 | 182,692,769.73 | 205,714,946.17 |
| 其中：应收票据(元) | 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 | 157,007,591.00 | 149,426,414.70 | 164,845,146.84 | 140,430,332.44 | 194,176,772.87 | 182,692,769.73 | 205,714,946.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,791,700.91 | 20,492,561.37 | 22,676,766.64 | 39,380,256.36 | 17,764,000.87 | 13,686,335.33 | 14,799,251.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,140.13 | 2,702,073.69 | 3,015,336.17 | 2,663,055.71 | 4,837,997.77 | 2,666,391.58 | 2,255,685.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,593,251.90 | 91,758,439.67 | 84,931,009.94 | 88,450,552.77 | 84,067,639.91 | 77,031,549.85 | 77,266,603.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,953,462.26 | 32,503,998.06 | 32,657,083.19 | 36,793,204.12 | 20,709,333.32 | 20,213,684.55 | 23,795,850.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,975,109.27 | 445,980,403.03 | 519,274,454.18 | 534,884,954.45 | 498,343,112.78 | 607,359,331.14 | 611,469,760.11 |
| 非流动资产： | |||||||||||
| 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 | 27,850,186.41 | 23,209,855.97 | 27,062,386.36 | 24,455,459.74 | 21,227,408.62 | 22,965,602.22 | 27,844,641.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,226,123.51 | 809,783,816.16 | 821,453,054.87 | 837,399,512.69 | 797,123,656.93 | 674,709,375.07 | 678,699,162.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,847,367.87 | 120,292,679.84 | 111,295,959.75 | 103,023,672.17 | 74,562,706.92 | 70,597,620.10 | 65,576,699.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,425,802.06 | 12,004,865.18 | 12,545,837.97 | 13,086,810.76 | 147,949.97 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,137,892.02 | 490,824,608.18 | 496,519,063.15 | 502,233,069.71 | 503,958,238.88 | 189,511,760.30 | 191,716,875.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,964,537.36 | 219,964,537.36 | 219,964,537.36 | 219,964,537.36 | 213,762,138.87 | 103,658,085.59 | 103,658,085.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,323,943.13 | 8,464,429.82 | 8,907,825.05 | 9,376,919.29 | 205,592.80 | 282,690.07 | 359,787.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,420,218.42 | 43,985,136.65 | 43,099,655.73 | 46,357,285.66 | 42,267,678.41 | 36,335,195.02 | 33,755,878.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,152,019.70 | 40,571,253.56 | 40,451,203.56 | 41,583,789.76 | 44,119,579.35 | 45,207,738.38 | 47,272,038.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,348,090.48 | 1,769,101,182.72 | 1,781,299,523.80 | 1,797,481,057.14 | 1,697,374,950.75 | 1,143,268,066.75 | 1,148,883,169.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,323,199.75 | 2,215,081,585.75 | 2,300,573,977.98 | 2,332,366,011.59 | 2,195,718,063.53 | 1,750,627,397.89 | 1,760,352,929.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | - | - | - | - | 18,644,297.62 | 18,644,297.62 | 28,634,062.99 | - | - |
| 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 | 54,608,692.49 | 58,538,147.37 | 56,963,112.04 | 76,851,726.03 | 63,845,684.26 | 38,273,003.51 | 30,458,735.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,608,692.49 | 58,538,147.37 | 56,963,112.04 | 76,851,726.03 | 63,845,684.26 | 38,273,003.51 | 30,458,735.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,897,539.75 | 368,290,481.12 | 372,172,762.49 | 412,238,420.77 | 299,746,291.92 | 256,056,303.63 | 242,473,141.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,029,900.44 | 6,944,144.84 | 7,613,904.55 | 17,266,716.50 | 7,102,180.38 | 6,746,022.74 | 7,130,126.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,614,253.38 | 5,649,114.02 | 25,378,662.34 | 24,604,398.43 | 23,160,355.80 | 3,154,017.19 | 3,270,180.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,159,809.82 | 41,951,589.76 | 48,904,645.81 | 48,244,120.27 | 51,713,798.14 | 39,951,859.00 | 38,806,817.39 |
| 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 | 4,502,167.13 | 7,787,551.50 | 11,098,104.77 | 11,171,964.81 | 10,100,077.78 | - | 50,059,277.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,901,764.11 | 33,062,740.09 | 33,503,829.44 | 37,036,852.58 | 27,777,194.67 | 23,070,987.50 | 21,848,502.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,714,127.12 | 522,223,768.70 | 574,279,319.06 | 646,058,497.01 | 512,079,645.94 | 367,252,193.57 | 394,046,781.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,750,000.00 | 32,230,000.00 | 45,067,495.84 | 48,160,000.00 | 62,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,227,125.93 | 10,183,362.79 | 10,058,758.39 | 9,843,356.42 | 170,494.80 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,306.38 | 2,284,598.30 | 2,333,890.22 | 2,383,182.14 | 2,458,188.35 | 2,498,908.85 | 2,539,629.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,099,824.78 | 77,960,419.19 | 78,976,420.17 | 79,992,429.34 | 83,429,959.48 | 15,462,538.94 | 16,449,551.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,312,257.09 | 122,658,380.28 | 136,436,564.62 | 140,378,967.90 | 148,058,642.63 | 17,961,447.79 | 18,989,181.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,026,384.21 | 644,882,148.98 | 710,715,883.68 | 786,437,464.91 | 660,138,288.57 | 385,213,641.36 | 413,035,963.15 |
| 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 | 141,500,000.00 | 141,500,000.00 | 141,500,000.00 | 141,500,000.00 | 141,500,000.00 | 141,500,000.00 | 141,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,508,340.75 | 485,508,340.75 | 485,508,340.75 | 485,508,340.75 | 485,508,340.75 | 485,508,340.75 | 485,508,340.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,172,658.46 | 11,228,377.59 | 14,503,028.42 | 12,287,140.79 | 9,543,297.34 | 11,020,761.90 | 15,167,945.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,541,252.94 | 16,732,946.41 | 14,462,050.37 | 11,832,535.74 | 9,612,446.51 | 13,277,118.92 | 12,435,015.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,838,626.33 | 50,838,626.33 | 50,838,626.33 | 50,838,626.33 | 50,049,648.38 | 46,721,146.93 | 46,721,146.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,186,448.16 | 736,034,118.02 | 757,265,765.55 | 720,838,484.54 | 714,084,401.56 | 667,386,388.03 | 645,984,517.70 |
| 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 | 1,495,747,326.64 | 1,441,842,409.10 | 1,464,077,811.42 | 1,422,805,128.15 | 1,410,298,134.54 | 1,365,413,756.53 | 1,347,316,966.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,549,488.90 | 128,357,027.67 | 125,780,282.88 | 123,123,418.53 | 125,281,640.42 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,296,815.54 | 1,570,199,436.77 | 1,589,858,094.30 | 1,545,928,546.68 | 1,535,579,774.96 | 1,365,413,756.53 | 1,347,316,966.62 |
| 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 | 2,292,323,199.75 | 2,215,081,585.75 | 2,300,573,977.98 | 2,332,366,011.59 | 2,195,718,063.53 | 1,750,627,397.89 | 1,760,352,929.77 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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