| 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 | 190,594,807.75 | 246,906,713.16 | 375,238,590.46 | 251,183,548.37 | 333,685,668.18 | 245,556,308.09 | 311,618,920.40 |
| 其中：交易性金融资产(元) | - | - | - | - | 100,000,000.00 | 100,000,000.00 | - | 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 | 192,599,979.68 | 184,154,483.78 | 194,010,858.54 | 169,704,808.79 | 174,070,692.87 | 165,854,629.21 | 162,791,889.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,599,979.68 | 184,154,483.78 | 194,010,858.54 | 169,704,808.79 | 174,070,692.87 | 165,854,629.21 | 162,791,889.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,404,647.45 | 10,549,538.38 | 12,293,089.04 | 7,743,499.26 | 16,423,405.48 | 11,101,009.27 | 11,825,370.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,444,661.18 | 7,165,425.32 | 6,283,904.04 | 6,092,262.38 | 7,573,404.82 | 3,679,330.91 | 6,795,219.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,422,417.39 | 149,217,326.11 | 140,198,110.70 | 133,389,422.06 | 114,388,976.22 | 118,323,545.71 | 119,206,370.37 |
| 一年内到期的非流动资产(元) | - | - | - | - | 44,800,000.00 | 44,800,000.00 | 44,800,000.00 | 47,135,943.55 | 104,181,000.00 | 104,181,000.00 | 104,181,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,523.55 | 3,399,689.21 | 4,009,988.92 | 4,002,301.21 | 122,900,062.72 | 254,339,064.77 | 252,839,012.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,778,331.40 | 748,570,840.39 | 779,885,772.58 | 736,904,993.39 | 874,628,876.54 | 904,097,874.66 | 970,900,978.68 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,126.01 | 165,431.64 | 166,691.96 | 171,061.01 | 320,490.77 | 314,255.26 | 92,675.53 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 6,000,000.00 | 6,000,000.00 | - |
| 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 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,893,018.23 | 1,151,618,129.62 | 1,162,902,476.31 | 1,181,115,014.46 | 1,194,275,013.73 | 1,218,217,423.93 | 752,756,359.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,755,338.48 | 202,853,009.66 | 203,079,331.41 | 181,260,140.67 | 115,174,249.31 | 104,402,403.47 | 563,349,618.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,283,938.17 | 82,408,414.50 | 88,215,538.05 | 91,101,004.50 | 95,372,162.60 | 21,624,445.49 | 23,945,131.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,749,784.22 | 206,906,628.23 | 208,685,556.18 | 211,048,919.62 | 212,883,129.74 | 215,310,958.57 | 216,843,244.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,142,275.12 | 35,142,275.12 | 35,142,275.12 | 35,142,275.12 | 57,477,638.86 | 57,477,638.86 | 57,477,638.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,861.29 | 2,799,110.03 | 3,333,708.54 | 4,182,632.28 | 6,105,713.86 | 6,858,717.99 | 7,641,708.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,450,724.16 | 26,436,192.96 | 25,260,742.88 | 25,201,305.30 | 30,716,040.99 | 18,574,113.43 | 18,379,211.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,143,679.79 | 7,707,239.73 | 8,175,671.90 | 7,852,089.09 | 28,377,551.25 | 23,152,434.25 | 19,895,134.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,815,745.47 | 1,722,036,431.49 | 1,740,961,992.35 | 1,743,074,442.05 | 1,748,501,991.11 | 1,673,732,391.25 | 1,662,180,723.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,594,076.87 | 2,470,607,271.88 | 2,520,847,764.93 | 2,479,979,435.44 | 2,623,130,867.65 | 2,577,830,265.91 | 2,633,081,701.86 |
| 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 | 183,281,973.15 | 209,185,848.95 | 218,312,461.21 | 125,132,621.67 | 162,198,330.20 | 142,143,852.27 | 147,087,005.46 |
| 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 | 155,481,942.04 | 163,624,951.37 | 175,498,586.94 | 212,348,784.50 | 180,091,234.46 | 177,645,253.00 | 171,361,921.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,738,000.00 | 41,261,000.00 | 32,314,000.00 | 27,530,300.00 | 30,610,300.00 | 24,418,000.00 | 20,755,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,743,942.04 | 122,363,951.37 | 143,184,586.94 | 184,818,484.50 | 149,480,934.46 | 153,227,253.00 | 150,606,921.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140.68 | 5,351.70 | 8,562.72 | - | 2,140.65 | 5,351.67 | 8,562.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,675,636.34 | 49,629,591.26 | 51,189,407.68 | 45,576,391.63 | 42,339,856.19 | 48,478,541.59 | 53,844,828.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,031,530.98 | 18,867,343.39 | 17,336,779.15 | 24,572,834.66 | 18,407,366.43 | 16,716,459.67 | 15,696,144.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,909,501.62 | 8,897,013.50 | 13,108,375.97 | 16,409,380.18 | 11,138,435.86 | 9,595,493.18 | 11,018,266.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,943,497.50 | 17,761,572.76 | 17,652,294.25 | 21,883,492.13 | 20,284,631.50 | 20,798,830.24 | 21,307,184.62 |
| 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 | 18,880,291.54 | 19,355,818.70 | 19,389,989.86 | 19,949,265.07 | 27,545,283.84 | 29,991,740.27 | 40,874,293.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,373.16 | 3,295,495.49 | 3,299,997.84 | 3,159,184.95 | 3,037,759.44 | 3,300,548.42 | 3,975,231.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,363,887.01 | 490,622,987.12 | 515,796,455.62 | 469,031,954.79 | 465,045,038.57 | 448,676,070.31 | 465,173,438.66 |
| 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 | 240,083,643.20 | 240,845,195.37 | 252,232,368.54 | 263,813,853.87 | 271,326,941.82 | 277,967,010.19 | 316,808,589.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,235,128.84 | 64,642,031.18 | 71,677,179.64 | 70,886,642.80 | 82,951,283.35 | 7,660,210.24 | 9,181,493.12 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,212,084.62 | - | 1,833,580.36 | - | 2,076,914.31 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,133,725.36 | - | 1,720,426.40 | - | 1,896,327.02 | - | 1,679,637.29 |
| 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 | 9,413,313.96 | 11,080,937.76 | 12,725,484.46 | 14,416,185.19 | 16,106,885.92 | 17,809,253.33 | 19,488,287.38 |
| 递延所得税负债(元) | - | - | - | - | 183,708.55 | - | 325,586.84 | 149,012.88 | 14,896,185.29 | 1,837,800.38 | 1,982,701.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,049,519.91 | 317,780,248.93 | 338,681,045.88 | 351,099,275.10 | 387,177,623.40 | 307,351,188.45 | 349,140,709.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,413,406.92 | 808,403,236.05 | 854,477,501.50 | 820,131,229.89 | 852,222,661.97 | 756,027,258.76 | 814,314,148.11 |
| 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 | 537,237,415.00 | 537,237,415.00 | 537,237,415.00 | 537,237,415.00 | 537,237,415.00 | 537,237,415.00 | 537,237,415.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,562,049.43 | 679,562,049.43 | 679,562,049.43 | 679,385,447.63 | 679,316,136.94 | 679,051,436.94 | 678,991,036.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | 91,619,396.01 | 86,651,884.14 | 70,084,644.83 | 59,725,528.54 | 56,280,393.35 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,810.86 | 633,031.77 | 769,167.71 | 2,595,127.98 | -210,811.01 | 2,944,451.86 | -1,239,329.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,369,257.89 | 37,369,257.89 | 37,369,257.89 | 37,369,257.89 | 37,369,257.89 | 37,369,257.89 | 37,369,257.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,602,557.57 | 404,632,554.04 | 394,054,377.00 | 379,187,508.60 | 489,730,600.64 | 483,887,033.44 | 489,127,552.32 |
| 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 | 1,572,374,694.74 | 1,572,782,423.99 | 1,578,907,622.20 | 1,576,049,228.56 | 1,687,162,206.11 | 1,740,489,595.13 | 1,741,485,932.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,805,975.21 | 89,421,611.84 | 87,462,641.23 | 83,798,976.99 | 83,745,999.57 | 81,313,412.02 | 77,281,620.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,180,669.95 | 1,662,204,035.83 | 1,666,370,263.43 | 1,659,848,205.55 | 1,770,908,205.68 | 1,821,803,007.15 | 1,818,767,553.75 |
| 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 | 2,427,594,076.87 | 2,470,607,271.88 | 2,520,847,764.93 | 2,479,979,435.44 | 2,623,130,867.65 | 2,577,830,265.91 | 2,633,081,701.86 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-07-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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