| 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 | 226,850,850.36 | 138,214,830.19 | 353,928,944.32 | 410,408,939.58 | 458,989,160.22 | 418,069,177.11 | 459,529,781.98 |
| 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 | 153,988,066.01 | 250,000,000.00 | - | 33,683,923.00 | - | - | 27,760,000.00 |
| 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 | 554,478,069.81 | 510,227,689.30 | 432,808,824.14 | 439,257,946.81 | 429,925,194.99 | 396,233,586.16 | 361,817,067.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,998,116.54 | 27,274,203.12 | 23,740,577.55 | 33,809,033.59 | 40,642,993.19 | 38,720,380.27 | 26,939,868.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,479,953.27 | 482,953,486.18 | 409,068,246.59 | 405,448,913.22 | 389,282,201.80 | 357,513,205.89 | 334,877,199.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,939,209.61 | 22,203,378.61 | 15,606,709.95 | 17,683,565.93 | 77,022,110.82 | 9,071,912.83 | 9,091,269.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,081,632.13 | 17,812,022.78 | 16,401,025.64 | 19,301,399.81 | 17,911,363.25 | 15,295,890.14 | 15,167,010.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,864,116.46 | 242,890,110.01 | 242,847,412.03 | 215,852,596.55 | 166,883,246.83 | 174,333,058.11 | 183,555,753.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,783,283.50 | 11,149,405.07 | 12,831,119.39 | 13,278,756.14 | 9,964,013.46 | 5,917,124.88 | 6,147,867.58 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,363.61 | 6,129,652.61 | 10,007,915.21 | 12,367,403.97 | 4,436,464.93 | 3,255,067.42 | 4,209,079.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,268,995.91 | 1,232,397,468.30 | 1,111,908,880.09 | 1,185,491,721.48 | 1,176,927,819.03 | 1,032,028,267.79 | 1,074,034,492.34 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 29,337,062.57 | 30,677,497.32 | 30,615,170.51 | 32,554,637.95 | 42,800,393.15 | 42,483,742.61 | 41,312,071.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,194,427.54 | 602,531,786.90 | 605,383,592.22 | 609,409,879.28 | 554,283,955.30 | 565,734,261.02 | 552,195,643.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,284,634.85 | 37,067,658.38 | 34,515,705.20 | 31,427,011.54 | 76,271,269.05 | 61,942,483.42 | 59,861,239.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,417,330.37 | 117,496,501.52 | 118,237,528.23 | 119,288,267.20 | 120,390,723.03 | 121,438,923.60 | 122,718,458.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,294,873.36 | 6,766,532.83 | 7,030,464.68 | 7,385,103.83 | 7,631,382.84 | 8,089,023.62 | 6,051,921.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,720,866.44 | 10,825,439.07 | 10,185,095.94 | 10,066,313.99 | 10,056,437.37 | 10,065,640.89 | 10,476,511.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,790,356.20 | 29,707,469.96 | 27,407,705.78 | 27,959,944.59 | 50,778,493.42 | 62,097,640.02 | 74,118,469.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,039,551.33 | 835,072,885.98 | 833,375,262.56 | 838,091,158.38 | 862,212,654.16 | 871,851,715.18 | 866,734,316.22 |
| 资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,308,547.24 | 2,067,470,354.28 | 1,945,284,142.66 | 2,023,582,879.86 | 2,039,140,473.19 | 1,903,879,982.97 | 1,940,768,808.56 |
| 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 | 30,400,000.00 | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 312,244,196.79 | 131,045,488.90 | 120,915,099.40 | 176,596,822.80 | 196,923,573.37 | 106,240,031.23 | 155,913,731.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,660,000.00 | 9,900,000.00 | 10,300,000.00 | 79,111,600.00 | 94,131,600.00 | 15,020,000.00 | 85,230,234.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,584,196.79 | 121,145,488.90 | 110,615,099.40 | 97,485,222.80 | 102,791,973.37 | 91,220,031.23 | 70,683,496.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,266,045.95 | 6,419,123.07 | 9,463,689.12 | 7,610,168.59 | 3,788,209.12 | 3,762,196.40 | 4,462,425.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,381,171.58 | 26,927,691.34 | 17,585,444.25 | 32,228,988.36 | 14,578,423.61 | 15,138,203.90 | 16,816,229.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,740,520.85 | 23,912,826.95 | 18,600,971.18 | 23,804,121.76 | 18,300,091.17 | 13,906,201.97 | 7,635,890.18 |
| 应付股利(元) | - | - | - | - | - | 111,228,009.10 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,549,140.55 | 111,306,107.09 | 69,820,457.04 | 77,078,625.62 | 83,138,708.76 | 85,794,144.27 | 89,426,187.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,848.70 | 558,800.89 | 585,609.21 | 523,568.77 | 114,878.09 | 281,463.97 | 374,569.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,331,924.42 | 411,398,047.34 | 236,971,270.20 | 317,842,295.90 | 316,843,884.12 | 225,122,241.74 | 274,629,033.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 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 | 53,807,154.05 | 55,176,135.46 | 56,545,116.87 | 57,914,098.28 | 57,024,757.64 | 58,450,821.18 | 60,431,947.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,807,154.05 | 55,176,135.46 | 56,545,116.87 | 57,914,098.28 | 57,024,757.64 | 58,450,821.18 | 60,431,947.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,139,078.47 | 466,574,182.80 | 293,516,387.07 | 375,756,394.18 | 373,868,641.76 | 283,573,062.92 | 335,060,980.91 |
| 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 | 432,263,327.00 | 432,263,327.00 | 432,263,327.00 | 432,263,327.00 | 432,263,327.00 | 432,263,327.00 | 432,263,327.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,788,642.21 | 554,091,821.86 | 531,212,335.82 | 552,348,368.76 | 552,348,368.76 | 552,348,368.76 | 552,348,368.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,538,878.73 | 158,538,878.73 | 118,655,122.06 | 79,990,550.70 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,384.30 | 272,393.79 | 266,067.68 | 262,242.22 | 307,762.47 | 311,299.87 | 112,895.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,143,440.26 | 116,143,440.26 | 116,143,440.26 | 116,143,440.26 | 99,143,838.88 | 99,143,838.88 | 99,143,838.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,259,553.73 | 656,664,067.30 | 690,537,706.90 | 626,799,658.14 | 581,208,534.32 | 536,240,085.54 | 521,839,397.05 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 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 | 1,678,169,468.77 | 1,600,896,171.48 | 1,651,767,755.59 | 1,647,826,485.68 | 1,665,271,831.43 | 1,620,306,920.05 | 1,605,707,827.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,169,468.77 | 1,600,896,171.48 | 1,651,767,755.59 | 1,647,826,485.68 | 1,665,271,831.43 | 1,620,306,920.05 | 1,605,707,827.65 |
| 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 | 2,273,308,547.24 | 2,067,470,354.28 | 1,945,284,142.66 | 2,023,582,879.86 | 2,039,140,473.19 | 1,903,879,982.97 | 1,940,768,808.56 |
| 公告日期 | 2025-10-21 | 2025-08-13 | 2025-04-29 | 2025-04-03 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-12 | 2023-10-30 | 2023-07-31 | 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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