| 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 | 99,934,291.75 | 67,352,035.85 | 128,592,990.43 | 124,983,045.24 | 130,828,863.50 | 99,613,488.31 | 101,779,098.82 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 37,849,599.16 | 17,059,609.37 | 13,611,625.65 | 64,235,646.14 | 15,393,214.38 | 59,340,756.71 | 105,698,501.05 |
| 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 | 773,908,254.31 | 814,232,284.19 | 708,428,220.98 | 809,463,477.43 | 619,411,103.51 | 501,066,815.44 | 455,200,756.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,916.38 | 2,575,480.92 | 2,028,479.82 | 2,510,999.62 | 645,962.00 | 1,041,958.48 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,930,337.93 | 811,656,803.27 | 706,399,741.16 | 806,952,477.81 | 618,765,141.51 | 500,024,856.96 | 455,200,756.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,021,532.88 | 11,551,217.90 | 9,550,961.67 | 7,985,393.44 | 17,818,420.22 | 16,257,187.28 | 13,392,561.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,804,923.40 | 28,000,720.55 | 22,274,507.23 | 28,988,458.66 | 27,609,084.56 | 23,746,642.70 | 16,748,583.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,384,871.81 | 373,908,742.23 | 335,092,943.32 | 281,976,916.38 | 372,097,796.52 | 277,082,466.68 | 261,197,607.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,404,877.02 | 70,362,369.26 | 70,615,007.83 | 68,731,994.53 | 53,696,948.85 | 42,194,690.04 | 36,484,339.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,992.08 | 2,526,450.73 | 219,647.77 | 152,383.90 | 1,872,786.55 | 1,583,159.99 | 7,764,377.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,766,094.68 | 1,440,710,023.97 | 1,362,078,923.80 | 1,438,632,434.61 | 1,262,085,829.01 | 1,041,154,780.29 | 1,019,925,593.15 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,620,627.41 | 6,648,290.20 | 7,494,733.53 | 7,670,000.00 | 11,548,699.10 | 11,596,159.52 | 11,678,170.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,405,643.16 | 270,258,061.29 | 268,912,610.29 | 228,377,859.03 | 187,568,125.56 | 179,979,372.03 | 166,528,545.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,222,017.78 | 30,994,461.11 | 15,090,065.84 | 49,490,120.05 | 72,036,288.81 | 69,413,526.53 | 36,076,674.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,393,790.70 | 10,518,474.80 | 9,145,105.82 | 7,812,703.16 | 8,075,518.57 | 5,890,861.87 | 3,127,868.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,431,108.85 | 116,006,424.22 | 41,341,253.22 | 39,787,116.03 | 38,223,346.46 | 38,683,826.51 | 39,149,023.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,499.35 | 257,226.48 | 294,953.61 | 332,680.74 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,517.67 | 5,022,306.60 | 3,441,394.99 | 3,939,236.20 | 3,137,787.45 | 7,350,825.83 | 5,853,467.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,612.30 | 7,156,641.17 | 6,840,816.83 | 2,788,133.26 | 6,370,825.18 | 11,153,380.99 | 45,575,696.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,548,817.22 | 446,861,885.87 | 352,560,934.13 | 340,197,848.47 | 326,960,591.13 | 324,067,953.28 | 307,989,446.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,314,911.90 | 1,887,571,909.84 | 1,714,639,857.93 | 1,778,830,283.08 | 1,589,046,420.14 | 1,365,222,733.57 | 1,327,915,039.83 |
| 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 | 379,543,005.20 | 386,061,931.51 | 275,179,907.49 | 231,779,304.24 | 170,481,650.79 | 121,772,786.64 | 124,788,188.81 |
| 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 | 367,672,423.00 | 305,561,551.66 | 283,251,190.63 | 385,013,329.88 | 347,699,346.16 | 245,020,936.67 | 217,271,197.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,503,281.29 | 4,000,000.00 | 61,891,516.00 | 121,030,516.00 | 112,579,000.00 | 76,834,000.00 | 76,458,100.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,169,141.71 | 301,561,551.66 | 221,359,674.63 | 263,982,813.88 | 235,120,346.16 | 168,186,936.67 | 140,813,097.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,138,781.42 | 48,490,837.65 | 48,358,334.80 | 39,241,296.07 | 40,260,414.40 | 35,220,715.19 | 33,120,410.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,009,320.55 | 61,988,781.51 | 52,086,966.58 | 65,749,087.63 | 55,105,666.42 | 46,600,953.08 | 41,434,445.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,005,057.84 | 18,024,158.87 | 18,233,292.23 | 37,804,699.44 | 17,334,643.61 | 13,049,808.21 | 8,776,714.57 |
| 应付利息(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 | 15,796,309.41 | 12,747,178.32 | 9,365,231.33 | 12,675,025.09 | 11,929,618.60 | 9,859,611.33 | 9,090,707.65 |
| 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 | 45,740,006.04 | 37,826,937.61 | 35,572,123.56 | 11,786,887.97 | 11,690,638.78 | 4,631,619.32 | 1,101,676.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,795,240.60 | 5,923,412.42 | 4,096,362.83 | 5,559,524.09 | 4,136,090.13 | 3,098,797.76 | 2,553,153.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,700,144.06 | 876,624,789.55 | 726,143,409.45 | 789,609,154.41 | 658,638,068.89 | 479,255,228.20 | 438,136,494.96 |
| 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 | 37,762,410.34 | 22,554,438.54 | 15,000,000.00 | 40,000,000.00 | 40,000,000.00 | 32,500,000.00 | 30,066,917.44 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,230.49 | 3,849,136.78 | 5,466,112.40 | 4,102,787.46 | 4,291,967.12 | 2,635,090.24 | 2,397,865.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,880,853.48 | 12,310,826.89 | 12,503,700.63 | 12,696,574.37 | 12,751,792.51 | 12,805,964.52 | 12,846,037.30 |
| 递延所得税负债(元) | - | 会员可见 | - | - | - | - | - | - | - | 50,964.56 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,031,494.31 | 38,714,402.21 | 32,969,813.03 | 56,799,361.83 | 57,043,759.63 | 47,992,019.32 | 45,310,820.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,731,638.37 | 915,339,191.76 | 759,113,222.48 | 846,408,516.24 | 715,681,828.52 | 527,247,247.52 | 483,447,315.64 |
| 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 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,664,885.60 | 299,664,885.60 | 299,664,885.60 | 299,664,885.60 | 299,664,885.60 | 299,664,885.60 | 299,664,885.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 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 | 52,668,903.44 | 52,668,903.44 | 52,668,903.44 | 52,668,903.44 | 40,342,156.65 | 40,342,156.65 | 40,342,156.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,689,970.67 | 457,063,605.86 | 440,237,627.83 | 417,127,732.87 | 370,422,123.61 | 335,058,043.71 | 344,518,269.03 |
| 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 | 992,023,759.71 | 969,397,394.90 | 952,571,416.87 | 929,461,521.91 | 870,429,165.86 | 835,065,085.96 | 844,525,311.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,559,513.82 | 2,835,323.18 | 2,955,218.58 | 2,960,244.93 | 2,935,425.76 | 2,910,400.09 | -57,587.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,583,273.53 | 972,232,718.08 | 955,526,635.45 | 932,421,766.84 | 873,364,591.62 | 837,975,486.05 | 844,467,724.19 |
| 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 | 2,020,314,911.90 | 1,887,571,909.84 | 1,714,639,857.93 | 1,778,830,283.08 | 1,589,046,420.14 | 1,365,222,733.57 | 1,327,915,039.83 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-18 | 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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