| 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 | 122,431,746.94 | 117,823,315.14 | 82,508,971.97 | 73,500,001.33 | 94,632,722.43 | 67,362,138.66 | 128,308,156.02 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | 40,288,668.49 | - |
| 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 | 312,974,101.60 | 320,188,174.27 | 309,894,897.92 | 332,419,721.00 | 352,498,101.56 | 321,499,926.49 | 251,730,170.06 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | 1,389,274.55 | 1,996,058.58 | 2,375,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,974,101.60 | 320,188,174.27 | 309,894,897.92 | 332,419,721.00 | 351,108,827.01 | 319,503,867.91 | 249,355,170.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,121,498.94 | 13,999,269.75 | 14,512,494.08 | 10,989,615.97 | 9,705,087.73 | 4,988,702.98 | 17,566,615.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,016.37 | 1,022,085.08 | 2,518,280.80 | 477,292.79 | 791,387.03 | 1,298,806.75 | 1,654,667.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,930,990.16 | 255,524,612.15 | 219,226,236.22 | 200,549,758.74 | 205,940,343.99 | 202,243,769.64 | 213,167,758.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,067,173.18 | 27,156,756.04 | 20,002,912.50 | 19,100,804.45 | 10,470,431.30 | 19,539,049.88 | 21,540,512.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,847,866.95 | 770,797,391.18 | 686,895,396.13 | 663,988,723.66 | 689,394,928.10 | 658,027,162.89 | 660,482,225.49 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 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 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,591,368.55 | 625,308,252.92 | 637,815,629.75 | 652,960,286.20 | 566,072,228.33 | 532,018,400.74 | 503,193,051.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,684,882.38 | 314,229,504.10 | 288,524,125.28 | 262,026,281.36 | 340,837,478.28 | 344,797,131.17 | 334,394,856.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,453.00 | 299,343.60 | 349,234.20 | 399,124.80 | 449,015.42 | 498,906.02 | 548,796.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,348,294.47 | 88,410,750.51 | 89,547,923.52 | 90,630,524.27 | 90,464,196.79 | 90,279,363.83 | 91,255,776.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,304.72 | 5,115,904.03 | 5,300,676.53 | 5,820,547.09 | 9,335,405.09 | 9,199,715.95 | 5,877,393.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,399,081.29 | 25,992,238.42 | 26,794,097.15 | 26,847,995.21 | 25,387,728.47 | 24,377,269.41 | 23,136,683.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,863,294.10 | 14,033,086.47 | 33,055,609.62 | 34,043,268.26 | 14,112,432.92 | 27,124,447.21 | 24,927,716.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,874,678.51 | 1,073,389,080.05 | 1,081,387,296.05 | 1,072,728,027.19 | 1,046,658,485.30 | 1,028,295,234.33 | 983,334,274.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,722,545.46 | 1,844,186,471.23 | 1,768,282,692.18 | 1,736,716,750.85 | 1,736,053,413.40 | 1,686,322,397.22 | 1,643,816,499.93 |
| 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 | 378,042,456.77 | 343,886,530.53 | 230,205,979.31 | 240,196,812.65 | 270,173,001.71 | 230,199,583.33 | 190,175,388.88 |
| 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 | 164,782,662.26 | 166,234,950.29 | 177,451,686.64 | 157,010,346.60 | 140,893,919.66 | 135,658,804.12 | 117,852,802.81 |
| 其中：应付票据(元) | - | - | - | - | - | - | 30,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,782,662.26 | 166,234,950.29 | 147,451,686.64 | 157,010,346.60 | 140,893,919.66 | 135,658,804.12 | 117,852,802.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,062.63 | 3,009,629.14 | 1,360,173.98 | 2,020,874.33 | 1,845,287.26 | 2,604,374.91 | 4,232,176.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,666,063.24 | 26,382,611.29 | 24,101,877.92 | 21,416,368.24 | 19,787,618.96 | 14,384,115.88 | 16,751,466.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,884.56 | 1,937,216.14 | 4,661,336.30 | 6,068,248.78 | 7,044,600.72 | 8,531,498.55 | 11,183,673.82 |
| 应付股利(元) | - | - | - | - | - | 16,308,480.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,988.57 | 47,484.17 | 357,057.75 | 511,055.65 | 272,664.14 | 673,316.18 | 698,857.15 |
| 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 | 59,079,575.62 | 59,076,486.80 | 19,920,977.33 | 19,517,971.95 | 9,801,681.74 | 9,795,477.09 | 19,617,079.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,989.67 | 271,498.80 | - | 78,841.41 | 239,887.34 | 2,395,671.39 | 550,182.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,916,683.32 | 617,154,887.16 | 458,059,089.23 | 446,820,519.61 | 450,058,661.53 | 404,242,841.45 | 361,061,628.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 37,037,000.22 | 114,631,868.83 | 115,031,868.83 | 125,032,409.88 | 134,222,409.86 | 122,339,623.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,748.77 | 116,698.53 | 173,860.15 | 230,244.36 | 285,861.72 | 340,722.66 | 367,114.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,542,754.93 | 8,921,401.84 | 9,291,715.42 | 7,425,362.34 | 7,950,055.60 | 8,247,107.72 | 8,494,304.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,601,503.70 | 46,075,100.59 | 124,097,444.40 | 122,687,475.53 | 133,268,327.20 | 142,810,240.24 | 131,201,041.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,518,187.02 | 663,229,987.75 | 582,156,533.63 | 569,507,995.14 | 583,326,988.73 | 547,053,081.69 | 492,262,669.85 |
| 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 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,043,063.31 | 639,043,063.31 | 639,043,063.31 | 639,043,063.31 | 637,318,225.70 | 637,224,660.26 | 636,955,151.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,689,127.98 | 45,689,127.98 | 45,689,127.98 | 45,689,127.98 | 39,696,566.93 | 39,696,566.93 | 39,696,566.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,858,252.13 | 211,104,989.43 | 216,589,089.55 | 197,096,127.20 | 190,544,086.13 | 176,745,064.04 | 189,053,524.53 |
| 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 | 1,180,398,443.42 | 1,167,645,180.72 | 1,173,129,280.84 | 1,153,636,318.49 | 1,139,366,878.76 | 1,125,474,291.23 | 1,137,513,242.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,805,915.02 | 13,311,302.76 | 12,996,877.71 | 13,572,437.22 | 13,359,545.91 | 13,795,024.30 | 14,040,587.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,204,358.44 | 1,180,956,483.48 | 1,186,126,158.55 | 1,167,208,755.71 | 1,152,726,424.67 | 1,139,269,315.53 | 1,151,553,830.08 |
| 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 | 1,832,722,545.46 | 1,844,186,471.23 | 1,768,282,692.18 | 1,736,716,750.85 | 1,736,053,413.40 | 1,686,322,397.22 | 1,643,816,499.93 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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