| 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 | 423,919,866.34 | 500,208,200.04 | 534,269,178.14 | 743,611,784.29 | 589,167,794.00 | 619,055,402.13 | 518,887,230.62 |
| 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 | 497,196,084.44 | 444,107,567.55 | 487,916,227.10 | 362,126,138.69 | 595,900,345.46 | 515,989,301.67 | 589,626,458.66 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 25,435,057.19 | 16,099,822.74 | 80,904,070.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,196,084.44 | 444,107,567.55 | 487,916,227.10 | 362,126,138.69 | 570,465,288.27 | 499,889,478.93 | 508,722,388.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,871,875.06 | 82,566,664.29 | 138,358,286.56 | 85,634,798.13 | 111,480,149.95 | 133,011,966.90 | 117,936,160.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,147.16 | 660,878.37 | 658,369.85 | 651,583.15 | 1,259,274.77 | 2,898,200.69 | 7,285,979.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,078,833.82 | 264,433,226.32 | 273,224,260.06 | 269,063,009.28 | 258,636,427.58 | 247,854,394.14 | 267,756,080.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,169.99 | 7,027,219.59 | 10,215,133.23 | 11,223,139.99 | 3,538,973.75 | 5,814,248.66 | 7,695,637.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,934,225.80 | 1,579,398,730.36 | 1,694,352,029.05 | 1,761,023,865.55 | 1,814,437,998.83 | 1,814,417,955.15 | 1,739,594,541.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 100,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,139,559.93 | 399,685,132.52 | 401,241,828.52 | 411,258,406.95 | 413,778,352.64 | 420,504,488.15 | 433,440,417.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,278,113.40 | 25,184,127.33 | 30,455,278.72 | 27,844,749.21 | 41,444,679.59 | 30,553,688.59 | 27,635,800.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,289,673.15 | 32,810,031.98 | 35,143,522.64 | 37,727,454.05 | 37,837,882.91 | 43,369,164.53 | 47,043,961.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,310,653.13 | 59,348,750.71 | 59,156,976.62 | 59,517,979.62 | 60,293,919.04 | 60,746,503.37 | 61,095,642.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,559.75 | 769,559.75 | 769,559.75 | 769,559.75 | 769,559.75 | 769,559.75 | 769,559.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,031,436.76 | 9,079,333.41 | 8,913,266.01 | 9,748,628.28 | 1,651,862.20 | 1,846,299.73 | 1,137,880.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,003,496.21 | 31,445,293.53 | 29,118,940.38 | 27,758,984.45 | 17,464,727.40 | 16,774,165.71 | 17,190,689.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,327.43 | 1,405,327.43 | 2,526,920.35 | 4,624,666.69 | 1,789,906.40 | 3,632,833.09 | 4,629,066.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,327,819.76 | 559,727,556.66 | 567,326,292.99 | 579,250,429.00 | 575,030,889.93 | 578,196,702.92 | 592,943,018.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,262,045.56 | 2,139,126,287.02 | 2,261,678,322.04 | 2,340,274,294.55 | 2,389,468,888.76 | 2,392,614,658.07 | 2,332,537,560.57 |
| 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 | 20,015,849.32 | 20,015,849.32 | 14,262,933.22 | 42,039,822.64 | 53,048,762.69 | 81,076,105.43 | 110,113,056.63 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 3,313.03 |
| 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 | 504,981,962.45 | 559,699,864.97 | 689,705,482.96 | 749,371,174.84 | 802,193,793.55 | 787,581,135.70 | 705,311,302.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,370,000.00 | 458,800,000.00 | 590,026,485.33 | 639,680,000.00 | 683,120,000.00 | 671,400,000.00 | 582,520,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,611,962.45 | 100,899,864.97 | 99,678,997.63 | 109,691,174.84 | 119,073,793.55 | 116,181,135.70 | 122,791,302.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,367,890.93 | 19,626,545.71 | 25,211,251.81 | 18,083,709.81 | 22,238,223.18 | 25,392,324.38 | 30,359,822.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,488,709.12 | 32,275,833.64 | 28,070,081.72 | 41,513,354.52 | 32,756,903.42 | 27,765,348.98 | 20,801,851.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,376,357.80 | 4,716,151.70 | 4,320,105.92 | 3,322,528.24 | 7,529,425.90 | 13,886,532.81 | 6,175,612.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 249,326.84 | 314,445.70 | 273,724.98 |
| 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 | 5,658,334.22 | 8,187,035.15 | 10,650,904.28 | 9,762,851.82 | 9,359,244.63 | 12,194,553.25 | 12,172,952.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,825.82 | 1,508,390.43 | 1,457,701.37 | 1,718,413.00 | 2,890,969.01 | 3,301,002.16 | 3,946,776.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,016,929.66 | 646,029,670.92 | 773,678,461.28 | 865,811,854.87 | 930,266,649.22 | 951,511,448.41 | 889,158,413.20 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,118,212.62 | 27,169,733.40 | 27,792,854.95 | 30,404,420.23 | 28,556,999.73 | 32,584,013.37 | 33,544,060.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,613.50 | 1,024,280.99 | 1,074,908.48 | 1,093,615.97 | 473,923.46 | 492,630.95 | 511,338.44 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,107,826.12 | 28,194,014.39 | 28,867,763.43 | 31,498,036.20 | 29,030,923.19 | 33,076,644.32 | 34,055,399.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,124,755.78 | 674,223,685.31 | 802,546,224.71 | 897,309,891.07 | 959,297,572.41 | 984,588,092.73 | 923,213,812.25 |
| 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 | 138,666,667.00 | 138,666,667.00 | 138,666,667.00 | 138,666,667.00 | 138,666,667.00 | 138,666,667.00 | 138,666,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,849,430.15 | 683,849,430.15 | 683,849,430.15 | 683,849,430.15 | 683,849,430.15 | 683,849,430.15 | 683,849,430.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,756,270.85 | 11,103,577.96 | 9,072,413.40 | 7,636,628.40 | 6,218,993.05 | 5,657,436.33 | 4,456,977.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,507,333.10 | 66,507,333.10 | 66,507,333.10 | 66,507,333.10 | 59,986,432.48 | 59,986,432.48 | 59,986,432.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,357,588.68 | 564,775,593.50 | 561,036,253.68 | 546,304,344.83 | 541,449,793.67 | 519,866,599.38 | 522,364,241.13 |
| 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 | 1,499,137,289.78 | 1,464,902,601.71 | 1,459,132,097.33 | 1,442,964,403.48 | 1,430,171,316.35 | 1,408,026,565.34 | 1,409,323,748.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,137,289.78 | 1,464,902,601.71 | 1,459,132,097.33 | 1,442,964,403.48 | 1,430,171,316.35 | 1,408,026,565.34 | 1,409,323,748.32 |
| 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 | 2,127,262,045.56 | 2,139,126,287.02 | 2,261,678,322.04 | 2,340,274,294.55 | 2,389,468,888.76 | 2,392,614,658.07 | 2,332,537,560.57 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-29 | 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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