| 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 | 629,170,654.38 | 544,811,605.31 | 505,595,463.19 | 547,922,350.77 | 475,677,814.31 | 527,330,896.17 | 408,948,505.98 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,428,460.21 | 128,317,727.64 | 231,825,252.00 | 221,073,093.82 | 200,919,983.44 | 319,189,816.16 | 447,423,007.50 |
| 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 | 417,176,112.69 | 400,938,622.32 | 313,641,606.69 | 367,326,763.40 | 377,972,405.62 | 374,949,362.06 | 363,475,737.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,661,635.05 | 850,836.55 | 1,232,627.19 | - | 509,946.04 | 1,842,505.53 | 5,183,930.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,514,477.64 | 400,087,785.77 | 312,408,979.50 | 367,326,763.40 | 377,462,459.58 | 373,106,856.53 | 358,291,806.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,105,345.15 | 10,039,675.68 | 13,468,277.58 | 11,098,502.48 | 9,901,568.34 | 9,318,759.36 | 2,698,388.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,217.05 | 2,632,793.24 | 4,204,795.78 | 4,278,139.05 | 2,398,996.08 | 2,313,423.67 | 4,172,018.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,312,613.21 | 238,044,751.40 | 202,714,941.90 | 205,849,164.37 | 193,222,196.19 | 193,438,492.09 | 214,820,901.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,393,977.23 | 8,996,160.85 | 10,230,616.58 | 5,170,642.40 | 7,642,700.32 | 10,213,477.98 | 13,255,602.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,158,501.97 | 1,606,310,526.31 | 1,621,988,306.46 | 1,642,146,615.69 | 1,634,985,353.21 | 1,764,899,240.20 | 1,756,642,911.28 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,011,837.62 | 658,126,923.93 | 656,772,230.11 | 538,626,302.17 | 538,535,254.07 | 541,561,015.94 | 556,202,642.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,933,807.30 | 20,381,224.72 | 31,327,672.44 | 138,357,948.51 | 94,191,475.42 | 60,877,830.03 | 15,614,501.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,939,628.37 | 71,541,710.37 | 63,410,423.00 | 63,850,919.15 | 61,770,876.39 | 63,403,019.20 | 37,041,265.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,828.07 | 4,278,628.10 | 5,268,306.17 | 6,553,169.63 | 7,531,997.88 | 7,948,624.35 | 8,312,076.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177,896.97 | 4,958,609.41 | 3,053,544.72 | 3,234,373.08 | 3,143,165.11 | 3,248,766.61 | 3,672,151.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,778,553.76 | 165,000.00 | 165,000.00 | 20,097,251.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,214,998.33 | 759,287,096.53 | 759,832,176.44 | 752,401,266.30 | 705,337,768.87 | 677,204,256.13 | 640,939,887.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,373,500.30 | 2,365,597,622.84 | 2,381,820,482.90 | 2,394,547,881.99 | 2,340,323,122.08 | 2,442,103,496.33 | 2,397,582,799.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 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 | 410,496,444.39 | 359,487,816.16 | 296,121,220.45 | 309,845,768.97 | 316,526,947.66 | 277,505,655.19 | 276,315,121.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,398,454.58 | 44,895,580.72 | - | 25,288,263.33 | 43,247,023.73 | 36,091,301.33 | 24,326,482.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,097,989.81 | 314,592,235.44 | 296,121,220.45 | 284,557,505.64 | 273,279,923.93 | 241,414,353.86 | 251,988,638.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,461.04 | 216,490.02 | 892,902.50 | 599,613.54 | 527,133.00 | 617,275.87 | 597,015.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,407,870.16 | 27,799,088.82 | 22,592,096.71 | 32,165,739.29 | 29,029,552.88 | 26,987,149.41 | 21,291,338.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,996.56 | 7,895,578.50 | 6,348,015.61 | 12,322,158.77 | 8,490,171.20 | 9,967,321.92 | 4,407,077.53 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 179,400,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,039.41 | 1,908,686.85 | 2,564,090.36 | 1,471,197.29 | 8,831,858.92 | 7,821,060.20 | 8,391,797.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,909.93 | 28,143.69 | 116,077.32 | 77,949.76 | 68,527.30 | 80,245.86 | 77,612.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,906,721.49 | 397,335,804.04 | 328,634,402.95 | 356,482,427.62 | 363,474,190.96 | 502,378,708.45 | 311,079,962.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 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 | 36,210,261.20 | 37,440,867.61 | 39,437,534.62 | 41,434,201.69 | 39,644,369.57 | 41,595,595.28 | 42,018,147.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,308,632.86 | 8,919,105.33 | 8,958,068.18 | 7,487,342.11 | 6,838,638.19 | 6,173,061.13 | 3,803,130.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,518,894.06 | 46,359,972.94 | 48,395,602.80 | 48,921,543.80 | 46,483,007.76 | 47,768,656.41 | 45,821,278.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,425,615.55 | 443,695,776.98 | 377,030,005.75 | 405,403,971.42 | 409,957,198.72 | 550,147,364.86 | 356,901,241.46 |
| 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 | 239,200,000.00 | 239,200,000.00 | 239,200,000.00 | 239,200,000.00 | 239,200,000.00 | 239,200,000.00 | 239,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,321,934.09 | 1,103,412,184.10 | 1,103,412,184.10 | 1,103,412,184.10 | 1,107,850,172.10 | 1,103,412,184.10 | 1,103,412,184.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,148,043.19 | 7,244,763.56 | 6,064,279.16 | 5,697,262.14 | 7,547,871.64 | 7,744,696.43 | 1,909,173.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,367,913.29 | 115,367,913.29 | 115,367,913.29 | 115,367,913.29 | 102,684,152.14 | 102,684,152.14 | 102,684,152.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,909,994.18 | 456,676,984.91 | 540,746,100.60 | 525,466,551.04 | 473,083,727.48 | 438,915,098.80 | 593,476,047.76 |
| 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 | 1,974,947,884.75 | 1,921,901,845.86 | 2,004,790,477.15 | 1,989,143,910.57 | 1,930,365,923.36 | 1,891,956,131.47 | 2,040,681,557.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,947,884.75 | 1,921,901,845.86 | 2,004,790,477.15 | 1,989,143,910.57 | 1,930,365,923.36 | 1,891,956,131.47 | 2,040,681,557.57 |
| 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 | 2,475,373,500.30 | 2,365,597,622.84 | 2,381,820,482.90 | 2,394,547,881.99 | 2,340,323,122.08 | 2,442,103,496.33 | 2,397,582,799.03 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-18 | 2025-04-18 | 2024-10-23 | 2024-08-24 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-26 | 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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