| 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 | 261,760,047.06 | 353,362,360.79 | 374,898,507.53 | 323,467,566.16 | 399,374,576.49 | 369,070,071.34 | 453,745,437.41 |
| 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 | 818,884,412.34 | 659,520,761.11 | 739,781,874.17 | 990,205,329.41 | 1,178,957,225.88 | 1,203,986,600.00 | 1,237,896,969.00 |
| 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 | 167,209,645.19 | 196,118,567.78 | 165,688,795.82 | 143,375,789.38 | 147,663,754.89 | 150,733,377.67 | 194,889,217.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,501,557.49 | 58,636,823.56 | 51,582,884.42 | 64,072,122.07 | 60,368,041.70 | 45,497,382.45 | 74,629,000.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,708,087.70 | 137,481,744.22 | 114,105,911.40 | 79,303,667.31 | 87,295,713.19 | 105,235,995.22 | 120,260,216.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,370,988.08 | 18,366,337.33 | 17,213,360.72 | 13,490,458.80 | 11,870,937.11 | 10,795,064.68 | 15,067,015.19 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 954,295.43 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,225.54 | 3,879.78 | 1,824.00 | 1,175.85 | 48,308.26 | 3,344.00 | 1,444.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,113,200.04 | 115,680,794.79 | 121,731,867.84 | 157,620,165.09 | 152,401,649.73 | 167,152,543.44 | 158,804,414.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,752,526.86 | 628,909,726.94 | 492,378,591.41 | 264,380,171.94 | 2,744,240.62 | 3,539,643.39 | 5,816,806.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,348,328.50 | 1,974,974,401.18 | 1,945,028,672.64 | 1,893,400,512.31 | 1,907,112,179.34 | 1,919,032,915.52 | 2,079,945,079.77 |
| 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 | 335,889,836.71 | 346,187,864.67 | 350,509,024.28 | 361,595,312.34 | 371,630,838.85 | 381,058,242.40 | 392,092,630.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,256,835.97 | 159,063,571.55 | 164,371,499.68 | 158,068,435.26 | 149,849,379.79 | 135,250,002.94 | 132,076,967.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,461,218.25 | 98,050,483.59 | 98,641,234.83 | 99,231,989.59 | 99,668,745.35 | 100,074,660.28 | 100,634,823.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,942,448.04 | 16,667,894.03 | 16,502,266.42 | 16,096,416.60 | 12,769,258.29 | 12,910,561.18 | 12,914,948.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,535,967.05 | 5,593,347.23 | 6,749,768.28 | 5,930,338.62 | 7,517,085.25 | 9,211,430.74 | 5,662,279.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,086,306.02 | 625,563,161.07 | 636,773,793.49 | 640,922,492.41 | 641,435,307.53 | 638,504,897.54 | 643,381,649.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,434,634.52 | 2,600,537,562.25 | 2,581,802,466.13 | 2,534,323,004.72 | 2,548,547,486.87 | 2,557,537,813.06 | 2,723,326,728.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 36,529,500.00 | - | - | - | 13,311,947.83 |
| 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 | 139,315,416.86 | 119,211,820.28 | 114,236,976.39 | 136,531,313.78 | 161,081,225.62 | 170,798,684.92 | 139,729,706.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,061,886.21 | 81,418,746.93 | 79,066,084.55 | 97,683,715.63 | 127,025,356.86 | 130,126,089.30 | 98,263,160.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,253,530.65 | 37,793,073.35 | 35,170,891.84 | 38,847,598.15 | 34,055,868.76 | 40,672,595.62 | 41,466,545.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,984.81 | 285,273.55 | 275,985.96 | 145,160.97 | 300,938.15 | 322,564.75 | 264,683.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,837.78 | 6,298,466.94 | 5,999,396.87 | 5,665,442.48 | 4,869,799.50 | 1,357,376.32 | 3,087,058.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,109,225.26 | 3,092,223.41 | 2,867,285.15 | 7,230,686.67 | 2,562,899.38 | 3,000,888.53 | 3,047,012.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,574,308.79 | 9,140,020.40 | 14,575,229.92 | 8,278,707.50 | 11,345,746.32 | 24,625,494.91 | 19,748,669.71 |
| 其他应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 12,768.15 | 8,205.14 | 5,653.80 | 272,800.93 | - | - | 9,395.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,300,651.54 | 17,237,872.22 | 11,580,394.66 | 13,223,757.48 | 8,245,547.62 | 17,797,795.79 | 26,555,176.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,863,193.19 | 155,273,881.94 | 186,070,422.75 | 171,347,869.81 | 188,406,156.59 | 217,902,805.22 | 205,753,650.09 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,324,670.44 | 78,899,121.80 | 79,108,573.16 | 79,318,024.52 | 79,527,475.88 | 79,736,927.24 | 79,025,191.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,038,862.87 | 6,149,379.06 | 5,421,733.09 | 6,374,413.79 | 5,985,126.61 | 5,811,818.88 | 6,111,992.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,363,533.31 | 85,048,500.86 | 84,530,306.25 | 85,692,438.31 | 85,512,602.49 | 85,548,746.12 | 85,137,184.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,226,726.50 | 240,322,382.80 | 270,600,729.00 | 257,040,308.12 | 273,918,759.08 | 303,451,551.34 | 290,890,834.18 |
| 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 | 315,786,800.00 | 315,786,800.00 | 225,562,000.00 | 225,562,000.00 | 225,562,000.00 | 225,562,000.00 | 225,562,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,103,214.31 | 1,142,103,214.31 | 1,232,328,014.31 | 1,232,328,014.31 | 1,232,328,014.31 | 1,232,328,014.31 | 1,232,328,014.31 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,229,023.83 | 4,507,658.13 | 3,971,311.57 | 3,232,729.90 | 2,760,338.88 | 1,257,284.51 | 1,105,155.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,807,949.97 | 144,807,949.97 | 144,807,949.97 | 144,807,949.97 | 132,013,534.35 | 132,013,534.35 | 132,013,534.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,830,196.68 | 723,448,643.81 | 675,036,560.51 | 641,775,370.18 | 652,306,500.28 | 633,171,085.36 | 811,590,586.83 |
| 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 | 2,348,757,184.79 | 2,330,654,266.22 | 2,281,705,836.36 | 2,247,706,064.36 | 2,244,970,387.82 | 2,224,331,918.53 | 2,402,599,291.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,450,723.23 | 29,560,913.23 | 29,495,900.77 | 29,576,632.24 | 29,658,339.97 | 29,754,343.19 | 29,836,603.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,207,908.02 | 2,360,215,179.45 | 2,311,201,737.13 | 2,277,282,696.60 | 2,274,628,727.79 | 2,254,086,261.72 | 2,432,435,894.67 |
| 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 | 2,635,434,634.52 | 2,600,537,562.25 | 2,581,802,466.13 | 2,534,323,004.72 | 2,548,547,486.87 | 2,557,537,813.06 | 2,723,326,728.85 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-15 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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