| 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 | 442,755,118.57 | 1,169,607,334.15 | 1,282,133,186.57 | 892,881,331.81 | 806,392,621.37 | 1,335,397,508.38 | 1,161,576,791.82 |
| 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 | 1,003,023,294.68 | 281,173,384.23 | 110,000,000.00 | 651,180,829.94 | 604,198,881.76 | 50,000,000.00 | 110,000,000.00 |
| 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 | 52,221,027.19 | 50,505,607.24 | 66,725,355.60 | 92,456,342.44 | 77,947,134.05 | 96,219,132.11 | 74,001,376.17 |
| 其中：应收票据(元) | - | - | - | - | - | - | 377,220.33 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,221,027.19 | 50,505,607.24 | 66,348,135.27 | 92,456,342.44 | 77,947,134.05 | 96,219,132.11 | 74,001,376.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,066,695.15 | 13,548,237.47 | 11,966,419.85 | 11,031,338.83 | 18,375,300.79 | 21,902,799.12 | 21,601,813.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,417,598.58 | 11,273,222.02 | 6,134,716.27 | 2,445,437.83 | 5,480,633.23 | 8,418,053.39 | 9,022,309.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,606,024.27 | 97,393,269.77 | 90,099,832.60 | 96,662,507.85 | 122,761,360.87 | 92,951,130.29 | 94,997,615.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,874.68 | 289,295.55 | 287,735.76 | 287,624.39 | 287,379.34 | 287,478.34 | 1,022,089.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,060,633.12 | 1,628,420,862.50 | 1,573,317,246.65 | 1,746,945,413.09 | 1,641,445,422.17 | 1,612,129,258.15 | 1,488,596,492.54 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,263,000.00 | 10,263,000.00 | 10,263,000.00 | 10,263,000.00 | 10,263,000.00 | 10,263,000.00 | 10,263,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,192,357.49 | 565,676,347.58 | 550,083,544.47 | 565,999,818.00 | 501,293,998.72 | 515,720,749.11 | 536,658,561.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,059,520.02 | 25,339,656.73 | 57,338,351.75 | 54,892,316.14 | 122,503,158.07 | 113,251,796.35 | 106,858,801.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,490,376.42 | 38,196,267.60 | 40,171,917.37 | 42,865,039.04 | 41,918,242.97 | 44,044,261.79 | 41,680,679.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,722,232.81 | 11,274,386.82 | 11,557,283.08 | 10,768,250.65 | 8,993,564.35 | 9,984,126.90 | 8,724,277.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,710,250.86 | 11,079,961.53 | 4,531,828.14 | 1,190,000.00 | 3,601,488.72 | 5,923,767.62 | 5,299,027.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,437,737.60 | 661,829,620.26 | 673,945,924.81 | 685,978,423.83 | 688,573,452.83 | 699,187,701.77 | 709,484,348.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,498,370.72 | 2,290,250,482.76 | 2,247,263,171.46 | 2,432,923,836.92 | 2,330,018,875.00 | 2,311,316,959.92 | 2,198,080,840.78 |
| 流动负债： | |||||||||||
| 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 | 194,718,175.08 | 195,896,623.25 | 193,422,167.79 | 290,839,240.51 | 250,166,814.84 | 208,067,473.98 | 185,377,554.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,631,335.25 | 53,594,854.60 | 89,020,011.82 | 105,192,275.03 | 91,001,238.34 | 66,738,351.70 | 83,869,311.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,086,839.83 | 142,301,768.65 | 104,402,155.97 | 185,646,965.48 | 159,165,576.50 | 141,329,122.28 | 101,508,242.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,712,920.78 | 148,209,279.32 | 118,305,482.06 | 162,962,309.27 | 180,432,004.97 | 173,138,196.46 | 115,979,350.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,545,177.49 | 29,775,111.46 | 24,541,799.71 | 43,892,456.71 | 37,526,832.40 | 28,794,019.81 | 20,349,489.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,315,959.01 | 5,107,441.41 | 11,201,578.78 | 34,606,918.42 | 11,406,284.74 | 17,034,471.23 | 7,570,765.45 |
| 应付股利(元) | - | - | - | - | - | 66,807,000.00 | - | - | - | 78,442,851.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,416,814.35 | 75,904,653.99 | 86,474,939.45 | 88,086,564.45 | 72,242,186.90 | 56,711,604.04 | 63,094,193.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,674,288.15 | 15,628,126.95 | 11,383,202.83 | 16,739,910.21 | 18,700,529.82 | 18,714,787.51 | 13,090,124.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,383,334.86 | 537,328,236.38 | 445,329,170.62 | 637,127,399.57 | 570,474,653.67 | 580,903,404.83 | 405,461,477.22 |
| 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 | 9,089,386.99 | 9,554,380.24 | 10,019,373.49 | 10,484,366.74 | 9,843,287.72 | 10,281,082.43 | 10,718,877.18 |
| 递延所得税负债(元) | - | - | - | - | 602,115.06 | - | - | - | 776,194.03 | 612,877.50 | 621,104.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,691,502.05 | 9,554,380.24 | 10,019,373.49 | 10,484,366.74 | 10,619,481.75 | 10,893,959.93 | 11,339,981.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,074,836.91 | 546,882,616.62 | 455,348,544.11 | 647,611,766.31 | 581,094,135.42 | 591,797,364.76 | 416,801,459.06 |
| 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 | 222,690,000.00 | 222,690,000.00 | 224,010,000.00 | 224,010,000.00 | 224,020,000.00 | 224,020,000.00 | 224,120,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,755,655.37 | 891,755,655.37 | 900,467,655.37 | 900,467,655.37 | 905,987,209.54 | 903,050,680.37 | 899,935,142.87 |
| 减：库存股(元) | - | - | - | - | - | - | 9,570,000.00 | 9,570,000.00 | - | - | 760,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,610,474.82 | 74,610,474.82 | 74,610,474.82 | 74,610,474.82 | 65,541,653.27 | 65,541,653.27 | 65,541,653.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,367,403.62 | 554,311,735.95 | 602,396,497.16 | 595,793,940.42 | 553,375,876.77 | 526,907,261.52 | 592,442,585.58 |
| 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 | 1,759,423,533.81 | 1,743,367,866.14 | 1,791,914,627.35 | 1,785,312,070.61 | 1,748,924,739.58 | 1,719,519,595.16 | 1,781,279,381.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,423,533.81 | 1,743,367,866.14 | 1,791,914,627.35 | 1,785,312,070.61 | 1,748,924,739.58 | 1,719,519,595.16 | 1,781,279,381.72 |
| 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 | 2,264,498,370.72 | 2,290,250,482.76 | 2,247,263,171.46 | 2,432,923,836.92 | 2,330,018,875.00 | 2,311,316,959.92 | 2,198,080,840.78 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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