| 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 | 455,698,855.83 | 550,205,309.40 | 560,653,854.70 | 491,380,288.24 | 402,941,954.00 | 432,618,195.75 | 464,701,969.58 |
| 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 | 211,666,355.46 | 23,926,404.73 | 27,820,255.90 | 14,790,408.50 | 23,379,496.20 | - | - |
| 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 | 302,594,789.06 | 293,786,192.08 | 275,494,223.68 | 295,017,545.21 | 297,907,499.58 | 255,832,788.49 | 213,245,247.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,823.88 | 1,898,291.74 | 6,416,408.00 | 4,953,251.84 | 1,031,569.77 | 1,901,225.10 | 2,243,882.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,161,965.18 | 291,887,900.34 | 269,077,815.68 | 290,064,293.37 | 296,875,929.81 | 253,931,563.39 | 211,001,365.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,203,679.12 | 46,573,820.14 | 55,773,054.32 | 57,365,573.55 | 96,779,562.49 | 58,830,810.83 | 81,621,229.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,496,625.27 | 4,674,868.97 | 15,292,605.14 | 3,745,996.28 | 3,960,199.28 | 4,722,937.82 | 6,409,495.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,765,362.08 | 228,719,522.71 | 251,611,683.61 | 266,759,521.41 | 236,403,708.45 | 211,163,483.83 | 221,570,068.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,744,355.34 | 24,872,809.04 | 23,359,302.70 | 32,871,453.64 | 9,960,492.83 | 5,563,159.05 | 2,064,418.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,170,022.16 | 1,172,758,927.07 | 1,210,004,980.05 | 1,161,930,786.83 | 1,071,332,912.83 | 968,731,375.77 | 989,612,428.16 |
| 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 | 349,154,362.85 | 349,283,717.80 | 356,200,768.78 | 358,337,704.04 | 361,187,108.62 | 332,700,756.03 | 344,720,742.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,044,104.09 | 235,179,498.99 | 196,149,369.43 | 158,594,829.55 | 131,276,699.00 | 132,588,496.46 | 87,341,261.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,452,255.00 | 58,452,255.00 | 62,318,410.57 | 62,318,410.57 | 13,888,748.65 | 13,888,748.65 | 13,888,748.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,509,364.83 | 87,439,816.98 | 88,362,406.72 | 89,221,050.02 | 90,099,776.35 | 91,057,465.21 | 91,995,953.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,842,717.42 | 7,387,237.64 | 2,438,712.73 | 9,600,455.35 | 2,517,082.79 | 2,961,307.15 | 3,459,839.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,822,953.44 | 21,950,211.59 | 25,642,558.16 | 19,401,666.80 | 17,493,919.90 | 16,885,117.76 | 18,083,309.79 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 21,237,564.94 | 20,894,332.86 | - | 10,203,174.54 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,669,186.08 | 811,192,934.37 | 761,718,089.90 | 738,283,154.38 | 647,069,198.82 | 620,687,754.77 | 590,095,718.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,839,208.24 | 1,983,951,861.44 | 1,971,723,069.95 | 1,900,213,941.21 | 1,718,402,111.65 | 1,589,419,130.54 | 1,579,708,146.71 |
| 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 | 180,000,000.00 | 150,000,000.00 | 50,000,000.00 | - | 29,999,999.00 | - | - |
| 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 | 170,934,421.01 | 134,618,166.86 | 130,166,527.47 | 153,516,170.07 | 186,784,083.57 | 132,693,282.92 | 137,443,210.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,934,421.01 | 134,618,166.86 | 130,166,527.47 | 153,516,170.07 | 186,784,083.57 | 132,693,282.92 | 137,443,210.49 |
| 预收款项(元) | - | - | - | - | - | - | 30,008,254.52 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,472,681.39 | 26,545,281.01 | - | 19,851,156.59 | 15,386,817.13 | 11,986,213.03 | 27,646,737.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,550,884.88 | 21,550,177.26 | 15,179,261.44 | 39,028,384.64 | 34,098,765.63 | 25,913,434.02 | 18,762,896.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,334,586.91 | 72,042,979.48 | 65,976,938.56 | 81,410,778.68 | 76,517,386.64 | 83,137,227.85 | 59,313,324.77 |
| 应付股利(元) | - | - | - | - | 60,001,500.00 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,510,949.13 | 15,941,780.80 | 19,019,527.64 | 12,669,336.57 | 25,731,275.51 | 39,862,814.45 | 33,233,556.99 |
| 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 | 8,511,633.51 | 8,511,633.51 | 8,059,698.14 | 8,059,698.14 | 2,743,442.99 | 24,743,442.99 | 30,430,040.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,887.66 | 1,986,562.88 | 3,563,523.66 | 2,580,604.45 | 1,833,016.71 | 1,558,207.69 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,557,544.49 | 431,196,581.80 | 321,973,731.43 | 317,116,129.14 | 373,094,787.18 | 319,894,622.95 | 306,829,766.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 1,001,102.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,846,377.05 | 52,846,377.05 | 55,606,513.97 | 55,606,513.97 | 11,497,230.06 | 11,497,230.06 | 11,497,230.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,913,473.64 | 25,238,723.64 | 25,563,973.64 | 25,889,223.64 | 41,421,137.76 | 41,421,137.76 | 34,254,943.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,531.84 | 2,658,763.06 | 2,775,994.29 | 2,893,225.51 | 3,010,456.67 | 3,127,687.89 | 3,244,919.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,301,382.53 | 80,743,863.75 | 83,946,481.90 | 84,388,963.12 | 55,928,824.49 | 56,046,055.71 | 49,998,195.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,858,927.02 | 511,940,445.55 | 405,920,213.33 | 401,505,092.26 | 429,023,611.67 | 375,940,678.66 | 356,827,962.15 |
| 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 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,312,364.27 | 306,312,364.27 | 306,312,364.27 | 306,312,364.27 | 282,913,635.76 | 282,913,635.76 | 282,913,635.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,485,707.32 | 37,431,760.55 | 35,917,805.13 | 35,917,805.13 | 21,146,243.88 | 21,146,243.88 | 21,146,243.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,084,583.93 | 567,153,378.78 | 670,970,838.19 | 610,174,404.99 | 564,899,805.81 | 489,814,945.35 | 500,247,343.83 |
| 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 | 1,315,892,655.52 | 1,310,907,503.60 | 1,413,211,007.59 | 1,352,414,574.39 | 1,268,969,685.45 | 1,193,884,824.99 | 1,204,317,223.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,087,625.70 | 161,103,912.29 | 152,591,849.03 | 146,294,274.56 | 20,408,814.53 | 19,593,626.89 | 18,562,961.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,980,281.22 | 1,472,011,415.89 | 1,565,802,856.62 | 1,498,708,848.95 | 1,289,378,499.98 | 1,213,478,451.88 | 1,222,880,184.56 |
| 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 | 2,131,839,208.24 | 1,983,951,861.44 | 1,971,723,069.95 | 1,900,213,941.21 | 1,718,402,111.65 | 1,589,419,130.54 | 1,579,708,146.71 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 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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