| 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 | 233,133,008.80 | 308,359,195.75 | 327,480,506.88 | 320,412,203.71 | 307,158,763.96 | 210,090,136.50 | 149,113,168.90 |
| 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 | 441,415,162.02 | 418,359,772.46 | 443,087,250.18 | 487,767,360.42 | 443,936,860.80 | 399,304,332.33 | 401,884,510.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,191,782.57 | 1,898,901.70 | 8,282,294.61 | 29,341,119.46 | 18,556,042.45 | 15,302,440.46 | 3,546,455.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,223,379.45 | 416,460,870.76 | 434,804,955.57 | 458,426,240.96 | 425,380,818.35 | 384,001,891.87 | 398,338,055.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,983,328.93 | 18,638,687.46 | 21,568,493.56 | 21,017,395.38 | 18,790,481.49 | 12,458,002.40 | 25,848,512.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,209,089.64 | 6,580,330.74 | 6,907,878.08 | 6,754,235.89 | 6,138,536.89 | 5,265,446.32 | 6,559,581.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,971,423.32 | 727,436,375.09 | 651,738,321.22 | 586,825,983.41 | 779,758,147.68 | 853,892,381.11 | 576,694,618.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,693,972.67 | 18,254,675.59 | 19,035,592.20 | 15,065,264.40 | 14,875,627.89 | 13,060,342.65 | 14,040,665.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,788,501.10 | 1,533,351,945.02 | 1,494,364,435.10 | 1,468,863,846.31 | 1,591,153,092.95 | 1,517,008,219.90 | 1,203,689,557.74 |
| 非流动资产： | |||||||||||
| 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 | 47,924,471.09 | 47,924,471.09 | 47,924,471.09 | 47,924,471.09 | 48,954,830.81 | 49,223,459.09 | 50,304,940.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,021,955.62 | 668,538,699.67 | 664,974,006.85 | 672,774,122.98 | 636,353,333.09 | 637,656,500.33 | 364,596,675.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,656,918.15 | 3,131,424.29 | 7,412,699.58 | 5,171,550.31 | 37,765,080.43 | 16,987,597.23 | 290,255,755.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,907,640.99 | 16,166,531.90 | 19,633,191.08 | 20,036,512.65 | 15,285,567.93 | 15,829,877.01 | 17,093,571.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,412,464.46 | 41,990,095.31 | 43,701,447.48 | 45,174,948.46 | 46,628,535.60 | 48,016,065.95 | 45,660,439.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,086,352.42 | 15,528,779.97 | 16,732,293.30 | 15,949,801.91 | 13,442,631.84 | 13,113,209.32 | 14,343,319.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,631,498.60 | 15,171,902.36 | 13,930,255.73 | 14,620,341.75 | 13,228,542.81 | 12,898,949.56 | 12,789,492.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,673.16 | 18,937,308.95 | 14,197,376.69 | 16,470,409.99 | 7,035,613.52 | 8,384,873.04 | 20,637,126.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,080,974.49 | 827,389,213.54 | 828,505,741.80 | 838,122,159.14 | 818,694,136.03 | 802,110,531.53 | 815,681,321.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,869,475.59 | 2,360,741,158.56 | 2,322,870,176.90 | 2,306,986,005.45 | 2,409,847,228.98 | 2,319,118,751.43 | 2,019,370,879.18 |
| 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 | 108,677,650.57 | 64,790,368.01 | 111,096,241.67 | 111,087,858.36 | 111,123,555.54 | 111,141,611.10 | 105,185,255.51 |
| 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 | 544,513,318.45 | 663,543,139.57 | 613,650,034.26 | 615,706,673.60 | 759,021,663.70 | 719,645,355.61 | 481,792,267.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,409,437.62 | 36,651,573.33 | 35,807,046.61 | 40,598,035.20 | 45,054,025.39 | 41,342,540.77 | 45,581,904.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,103,880.83 | 626,891,566.24 | 577,842,987.65 | 575,108,638.40 | 713,967,638.31 | 678,302,814.84 | 436,210,363.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,311,165.33 | 6,998,875.68 | 6,049,872.09 | 13,824,865.52 | 16,114,497.74 | 15,541,839.23 | 22,661,765.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,864,074.73 | 45,102,117.93 | 30,589,068.57 | 39,816,078.72 | 30,336,291.23 | 28,169,045.84 | 25,898,927.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,333,247.92 | 22,760,161.52 | 20,368,887.61 | 13,675,096.30 | 8,070,019.80 | 5,665,579.11 | 893,072.82 |
| 应付股利(元) | - | - | - | - | - | 41,121,886.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,125.69 | 527,814.82 | 9,732,981.00 | 6,677,520.81 | 9,376,505.66 | 32,521,564.71 | 9,200,622.01 |
| 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 | 13,712,390.40 | 13,570,371.79 | 25,060,007.46 | 22,431,245.03 | 20,310,862.93 | 9,614,429.88 | 8,345,595.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,874,349.94 | 944,007.90 | 773,579.32 | 7,797,238.12 | 5,723,895.77 | 4,011,574.83 | 3,086,683.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,342,323.03 | 859,358,743.22 | 817,320,671.98 | 831,016,576.46 | 960,077,292.37 | 926,311,000.31 | 657,064,189.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 38,827,500.00 | 41,855,000.00 | 62,315,000.00 | 65,510,000.00 | 68,010,000.00 | 43,250,000.00 | 31,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,357,526.45 | 11,773,588.92 | 13,231,677.79 | 14,870,945.51 | 10,489,385.73 | 11,706,469.73 | 12,181,538.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,705.92 | 173,341.33 | 193,976.74 | 214,612.15 | 235,247.56 | 255,882.97 | 276,518.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,883,674.94 | 29,493,715.82 | 30,678,643.66 | 30,890,696.62 | 31,780,507.98 | 33,907,052.35 | 32,092,310.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,221,407.31 | 83,295,646.07 | 106,419,298.19 | 111,486,254.28 | 110,515,141.27 | 89,119,405.05 | 76,050,367.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,563,730.34 | 942,654,389.29 | 923,739,970.17 | 942,502,830.74 | 1,070,592,433.64 | 1,015,430,405.36 | 733,114,557.01 |
| 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 | 160,441,200.00 | 160,441,200.00 | 160,883,900.00 | 160,883,900.00 | 160,883,900.00 | 160,883,900.00 | 161,403,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,014,652.53 | 377,014,652.53 | 383,228,307.97 | 383,229,233.08 | 387,705,886.69 | 387,188,763.66 | 400,504,253.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,600,200.98 | 72,600,200.98 | 79,204,662.98 | 79,204,662.98 | 79,204,662.98 | 79,204,662.98 | 87,410,438.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,593.40 | 1,642,516.94 | -1,126,242.09 | -3,862,436.94 | -2,845,357.51 | -2,015,566.78 | -1,567,872.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,605,343.79 | 83,605,343.79 | 83,605,343.79 | 83,605,343.79 | 83,605,343.79 | 83,605,343.79 | 83,605,343.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,688,038.25 | 852,257,307.14 | 837,133,599.70 | 806,005,098.24 | 775,996,328.84 | 739,124,911.49 | 717,134,574.72 |
| 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 | 1,452,581,626.99 | 1,402,360,819.42 | 1,384,520,246.39 | 1,350,656,475.19 | 1,326,141,438.83 | 1,289,582,689.18 | 1,273,669,460.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,724,118.26 | 15,725,949.85 | 14,609,960.34 | 13,826,699.52 | 13,113,356.51 | 14,105,656.89 | 12,586,861.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,305,745.25 | 1,418,086,769.27 | 1,399,130,206.73 | 1,364,483,174.71 | 1,339,254,795.34 | 1,303,688,346.07 | 1,286,256,322.17 |
| 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 | 2,304,869,475.59 | 2,360,741,158.56 | 2,322,870,176.90 | 2,306,986,005.45 | 2,409,847,228.98 | 2,319,118,751.43 | 2,019,370,879.18 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 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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