| 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 | 157,128,733.23 | 140,208,843.51 | 205,678,984.66 | 387,855,072.38 | 368,115,561.14 | 218,622,433.90 | 158,752,700.30 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 364,453,744.60 | 426,304,126.70 | 398,651,112.14 | 361,650,555.77 | 390,440,218.53 | 415,496,373.27 | 356,661,831.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,451.25 | 2,541,016.55 | 17,084,724.52 | 1,474,989.44 | 25,063,447.09 | 14,137,316.06 | 14,041,083.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,019,293.35 | 423,763,110.15 | 381,566,387.62 | 360,175,566.33 | 365,376,771.44 | 401,359,057.21 | 342,620,747.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,246,068.20 | 51,297,125.76 | 52,292,920.30 | 26,665,890.03 | 23,634,704.95 | 14,866,266.13 | 11,920,218.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,958,406.99 | 6,067,699.70 | 3,117,275.81 | 1,444,993.97 | 2,364,281.38 | 963,996.38 | 1,818,083.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,439,649.70 | 365,325,312.14 | 362,828,180.19 | 355,903,752.87 | 337,018,681.22 | 306,581,307.22 | 331,328,804.42 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,043,444.92 | 12,043,444.92 | 12,043,444.92 | 12,043,444.92 | 12,043,444.92 | 12,043,444.92 | 12,043,444.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,851.95 | 14,150,073.80 | 20,770,833.58 | 30,003,723.53 | 41,987,723.00 | 390,435.12 | 994,177.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,455,216.78 | 1,085,276,723.15 | 1,160,312,995.72 | 1,249,593,534.46 | 1,259,423,114.78 | 1,073,923,522.17 | 959,907,744.83 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,122,063.89 | 1,073,613,599.40 | 1,096,253,580.85 | 1,105,393,155.00 | 935,736,298.02 | 974,372,215.96 | 952,948,731.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,903,308.08 | 744,805,604.32 | 740,310,485.27 | 713,653,529.36 | 632,002,379.53 | 112,707,472.17 | 155,869,387.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,232,161.49 | 81,964,322.83 | 82,696,484.17 | 83,428,645.51 | 3,660,806.85 | 4,392,968.19 | 5,125,129.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,288,173.84 | 110,824,008.08 | 112,366,213.96 | 66,738,608.52 | 66,285,816.11 | 67,020,879.29 | 68,058,892.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,772.50 | 1,049,014.65 | 707,547.16 | 778,301.89 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,809,281.37 | 34,032,105.35 | 28,505,711.63 | 26,398,114.30 | 16,875,919.01 | 12,315,298.37 | 11,045,061.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,428,454.72 | 5,506,252.35 | 4,881,931.41 | 4,842,108.40 | 3,603,690.36 | 2,737,628.64 | 2,737,628.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,726,215.89 | 2,051,794,906.98 | 2,065,721,954.45 | 2,001,232,462.98 | 1,658,164,909.88 | 1,173,546,462.62 | 1,195,784,831.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,181,432.67 | 3,137,071,630.13 | 3,226,034,950.17 | 3,250,825,997.44 | 2,917,588,024.66 | 2,247,469,984.79 | 2,155,692,576.10 |
| 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 | 495,576,210.10 | 467,031,139.40 | 443,704,729.26 | 447,163,472.76 | 552,715,494.49 | 554,316,258.38 | 464,742,497.70 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | 455,555.00 | 1,120,825.00 | 3,105,905.00 | 3,160,840.00 | - |
| 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 | 496,032,704.78 | 491,823,619.54 | 733,502,637.81 | 818,834,485.10 | 568,888,123.98 | 216,945,887.00 | 225,633,376.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,714,089.29 | 119,905,119.78 | 322,464,770.16 | 411,730,271.57 | 227,474,751.32 | 74,035,644.20 | 78,214,489.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,318,615.49 | 371,918,499.76 | 411,037,867.65 | 407,104,213.53 | 341,413,372.66 | 142,910,242.80 | 147,418,886.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,028,014.00 | 27,028,014.00 | 27,028,014.00 | 27,028,014.00 | 27,028,014.00 | 27,028,014.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,258,860.48 | 861,690.33 | -970,486.26 | 1,161,544.22 | 1,260,838.04 | 109,242.92 | 28,688,942.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,286,375.97 | 26,817,372.66 | 25,984,308.19 | 40,926,335.12 | 25,840,477.41 | 25,054,092.06 | 23,968,583.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,197.79 | 13,845,676.55 | 31,695,601.43 | 35,928,452.35 | 13,786,867.49 | 9,564,312.77 | 12,887,652.05 |
| 应付股利(元) | - | 会员可见 | - | - | - | 369,900.00 | - | 205,500.00 | - | 205,500.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,156,930.41 | 61,273,527.73 | 60,380,434.79 | 13,119,694.12 | 12,434,004.58 | 14,414,763.40 | 17,091,952.70 |
| 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 | 154,400,944.78 | 151,838,855.83 | 73,403,496.59 | 66,271,425.76 | 56,918,965.03 | 13,204,671.79 | 3,159,905.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,260.49 | 35,496.59 | -110,319.41 | 62,456.27 | 105,107.40 | 95,666.37 | 67,246.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,193,777.84 | 1,240,925,292.63 | 1,395,073,971.40 | 1,451,822,204.70 | 1,262,083,797.42 | 864,099,248.69 | 776,240,156.79 |
| 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 | 142,462,992.80 | 106,977,690.46 | 124,509,777.78 | 104,500,000.00 | 86,085,013.89 | 49,054,444.44 | - |
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | 817,448.98 | 788,993.14 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 189,514,960.22 | - | 110,399,255.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 159,366,433.74 | - | 93,959,033.96 | - | 126,791,503.66 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,971,042.22 | 198,633,629.23 | 194,502,035.99 | 195,511,150.23 | 76,781,248.62 | 44,782,702.82 | 46,280,467.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,969,485.83 | 62,536,102.36 | 62,638,755.96 | 61,991,694.24 | 60,133,219.81 | 55,854,506.37 | 51,062,654.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,769,954.59 | 557,662,382.27 | 475,609,603.69 | 472,402,099.47 | 349,790,985.98 | 150,509,102.61 | 98,132,115.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,963,732.43 | 1,798,587,674.90 | 1,870,683,575.09 | 1,924,224,304.17 | 1,611,874,783.40 | 1,014,608,351.30 | 874,372,271.98 |
| 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 | 202,208,636.00 | 202,208,636.00 | 202,468,636.00 | 202,468,636.00 | 202,468,636.00 | 202,468,636.00 | 203,290,636.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,221,286.29 | 512,921,126.30 | 515,548,459.88 | 515,241,579.88 | 513,742,909.80 | 513,436,029.80 | 526,226,468.20 |
| 减：库存股(元) | - | - | - | - | 4,808,700.00 | 4,808,700.00 | 7,989,473.60 | 7,989,473.60 | 7,989,473.60 | 7,989,473.60 | 12,798,173.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,023,618.33 | 61,023,618.33 | 61,023,618.33 | 61,023,618.33 | 56,208,417.49 | 56,208,417.49 | 56,208,417.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,147,273.34 | 529,224,502.22 | 543,806,085.14 | 514,162,997.39 | 498,920,158.39 | 468,738,023.80 | 434,876,276.89 |
| 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 | 1,266,792,113.96 | 1,300,569,182.85 | 1,314,857,325.75 | 1,284,907,358.00 | 1,263,350,648.08 | 1,232,861,633.49 | 1,207,803,624.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,425,586.28 | 37,914,772.38 | 40,494,049.33 | 41,694,335.27 | 42,362,593.18 | - | 73,516,679.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,217,700.24 | 1,338,483,955.23 | 1,355,351,375.08 | 1,326,601,693.27 | 1,305,713,241.26 | 1,232,861,633.49 | 1,281,320,304.12 |
| 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 | 3,132,181,432.67 | 3,137,071,630.13 | 3,226,034,950.17 | 3,250,825,997.44 | 2,917,588,024.66 | 2,247,469,984.79 | 2,155,692,576.10 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-03-20 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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