| 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 | 245,284,508.25 | 219,068,998.49 | 224,804,378.44 | 149,172,594.90 | 122,175,752.96 | 169,748,843.25 | 155,361,591.42 |
| 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 | 50,000,000.00 | 50,000,000.00 | - | 60,000,000.00 | 60,000,000.00 | 70,000,000.00 | 80,000,000.00 |
| 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 | 382,571,977.27 | 308,494,886.34 | 322,373,266.83 | 321,666,557.86 | 357,268,442.57 | 357,892,074.50 | 338,131,198.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 246,031.02 | 696,582.11 | 1,144,051.09 | 1,256,688.86 | 5,677,946.16 | 11,438,946.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,571,977.27 | 308,248,855.32 | 321,676,684.72 | 320,522,506.77 | 356,011,753.71 | 352,214,128.34 | 326,692,252.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,796,461.98 | 10,509,011.19 | 14,827,899.73 | 13,387,804.51 | 9,441,161.00 | 7,776,527.15 | 6,941,090.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,031,304.62 | 3,079,028.86 | 2,841,383.45 | 1,569,846.80 | 2,253,151.25 | 3,735,845.14 | 1,636,842.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,031,289.35 | 218,930,047.15 | 213,904,119.74 | 217,897,833.55 | 218,234,326.13 | 195,816,846.39 | 183,351,484.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,000.00 | 901,000.00 | 978,000.00 | 978,000.00 | 1,016,500.00 | 731,500.00 | 731,500.00 |
| 持有待售资产(元) | - | - | - | - | - | - | 29,651,711.99 | 29,600,307.33 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 54,996,480.60 | 54,515,652.81 | 54,040,051.41 | 53,564,450.01 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,693,379.80 | 12,675,844.80 | 62,736,494.58 | 63,866,296.69 | 56,869,327.63 | 8,628,469.27 | 13,590,358.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,858,336.59 | 917,719,961.05 | 976,768,666.23 | 984,209,422.46 | 867,670,725.55 | 825,723,047.96 | 822,789,088.52 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | 50,398,125.00 | - | 53,083,622.22 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,635,926.69 | 160,083,395.93 | 174,958,739.05 | 163,876,149.60 | 159,843,869.68 | 168,181,462.58 | 163,050,780.30 |
| 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 | 73,960,574.97 | 74,119,019.94 | 74,284,463.45 | 1,750,382.68 | 1,716,534.84 | 1,688,620.46 | 1,626,433.34 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 705,802.65 | 723,362.22 | 858,543.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,433,565.93 | 638,553,661.10 | 660,619,689.42 | 680,347,760.26 | 688,384,271.26 | 708,052,240.73 | 669,924,972.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,600,556.72 | 202,530,319.57 | 177,080,876.33 | 158,016,946.16 | 196,134,619.13 | 167,093,941.52 | 171,492,595.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,300,417.86 | 11,323,475.73 | 4,403,828.82 | 5,032,947.25 | 5,662,065.60 | 6,291,183.99 | 6,296,583.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,783,616.91 | 100,710,101.22 | 102,375,140.68 | 102,984,603.05 | 103,029,368.36 | 104,402,588.44 | 105,750,273.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,946,569.91 | 41,916,324.27 | 43,409,365.60 | 43,137,320.41 | 38,028,153.39 | 36,790,882.80 | 41,029,536.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,537,607.13 | 9,727,836.62 | 9,446,734.29 | 9,417,578.39 | 12,498,173.48 | 16,323,691.71 | 11,696,230.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,739,090.00 | 52,336,590.00 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,937,926.12 | 1,291,300,724.38 | 1,296,976,962.64 | 1,164,563,687.80 | 1,259,086,480.61 | 1,209,547,974.45 | 1,171,725,947.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,796,262.71 | 2,209,020,685.43 | 2,273,745,628.87 | 2,148,773,110.26 | 2,126,757,206.16 | 2,035,271,022.41 | 1,994,515,036.23 |
| 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 | 274,091,625.00 | 230,131,000.00 | 278,189,388.89 | 193,129,388.88 | 196,233,411.78 | 116,311,900.05 | 151,355,888.89 |
| 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 | 549,417,801.09 | 491,759,113.59 | 466,858,523.72 | 515,373,398.41 | 508,391,344.82 | 503,052,866.33 | 455,093,253.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,559,993.39 | 162,945,114.69 | 102,177,083.93 | 176,684,945.20 | 149,461,198.62 | 147,067,736.19 | 180,303,984.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,857,807.70 | 328,813,998.90 | 364,681,439.79 | 338,688,453.21 | 358,930,146.20 | 355,985,130.14 | 274,789,268.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,704.08 | 1,267,616.54 | 799,355.66 | 784,951.72 | 1,068,734.48 | 1,213,954.80 | 1,021,727.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,851,053.11 | 17,452,506.83 | 16,283,198.13 | 19,937,466.13 | 18,483,492.87 | 15,819,918.00 | 20,282,682.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,919,629.82 | 5,037,777.14 | 4,580,982.98 | 10,774,099.93 | 8,220,789.53 | 7,273,104.94 | 6,169,381.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,408,615.85 | 15,111,661.79 | 62,321,673.91 | 12,104,961.90 | 10,726,083.08 | 685,461.36 | 415,387.62 |
| 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 | 27,607,672.98 | 5,305,882.61 | 5,517,241.34 | 5,490,520.88 | 4,572,992.99 | 2,545,363.78 | 2,299,612.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,610.53 | 159,582.86 | 5,136,926.58 | 5,103,465.83 | 5,145,862.21 | 5,129,567.18 | 5,063,266.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,810,712.46 | 766,225,141.36 | 839,687,291.21 | 762,698,253.68 | 752,842,711.76 | 652,032,136.44 | 641,701,201.39 |
| 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 | 82,040,431.83 | 76,064,446.12 | 76,070,264.38 | 26,032,764.38 | 26,921,614.38 | 9,021,552.40 | 10,124,919.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,581,773.48 | 9,269,456.51 | 2,040,217.38 | 2,706,501.05 | 3,366,001.66 | 4,018,788.31 | 4,257,914.48 |
| 预计负债(元) | 会员可见 | 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 | 56,859,338.66 | 56,767,666.30 | 59,494,437.86 | 61,580,437.56 | 62,631,592.00 | 65,373,930.22 | 61,043,098.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,879,493.78 | 12,270,209.98 | 11,311,381.95 | 11,300,077.63 | 15,191,458.64 | 18,458,956.61 | 13,740,769.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,361,037.75 | 154,371,778.91 | 148,916,301.57 | 101,619,780.62 | 108,110,666.68 | 96,873,227.54 | 89,166,702.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,171,750.21 | 920,596,920.27 | 988,603,592.78 | 864,318,034.30 | 860,953,378.44 | 748,905,363.98 | 730,867,903.71 |
| 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 | 236,411,881.00 | 236,411,881.00 | 236,411,881.00 | 236,411,881.00 | 236,411,881.00 | 236,411,881.00 | 236,411,881.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,476,889.71 | 724,476,889.71 | 724,476,889.71 | 724,476,889.71 | 722,826,079.71 | 722,826,079.71 | 722,826,079.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,619.11 | 3,360,190.71 | 3,523,890.56 | 3,685,649.93 | 4,718,850.09 | 4,885,481.09 | 3,722,004.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,546,059.32 | 70,546,059.32 | 70,546,059.32 | 70,546,059.32 | 63,766,280.91 | 63,766,280.91 | 63,766,280.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,682,063.36 | 253,628,744.42 | 250,183,315.50 | 249,334,596.00 | 238,080,736.01 | 258,475,935.72 | 236,920,886.14 |
| 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 | 1,273,624,512.50 | 1,288,423,765.16 | 1,285,142,036.09 | 1,284,455,075.96 | 1,265,803,827.72 | 1,286,365,658.43 | 1,263,647,132.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,624,512.50 | 1,288,423,765.16 | 1,285,142,036.09 | 1,284,455,075.96 | 1,265,803,827.72 | 1,286,365,658.43 | 1,263,647,132.52 |
| 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 | 2,325,796,262.71 | 2,209,020,685.43 | 2,273,745,628.87 | 2,148,773,110.26 | 2,126,757,206.16 | 2,035,271,022.41 | 1,994,515,036.23 |
| 公告日期 | 2025-10-20 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 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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