| 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 | 293,286,904.72 | 132,066,710.85 | 132,779,859.46 | 278,414,623.19 | 244,509,626.92 | 309,300,639.55 | 328,733,501.89 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 27,123.51 | 1,020,664.73 | 379,992.86 | - | - | - | - |
| 衍生金融资产(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 | 820,834,120.39 | 728,654,234.73 | 514,011,706.99 | 480,603,365.65 | 416,720,457.72 | 350,495,064.26 | 304,940,061.43 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,834,120.39 | 728,654,234.73 | 514,011,706.99 | 480,603,365.65 | 416,720,457.72 | 350,495,064.26 | 304,940,061.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,496,556.00 | 117,401,571.56 | 62,808,875.72 | 46,431,492.21 | 37,097,784.90 | 47,611,571.61 | 44,172,424.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,459,692.31 | 28,631,141.59 | 82,222,687.40 | 18,257,784.92 | 23,209,457.95 | 22,606,473.58 | 24,941,143.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,452,225.87 | 203,961,502.64 | 223,133,355.59 | 244,840,643.97 | 291,782,987.30 | 276,553,162.47 | 290,135,557.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,637,302.62 | 11,716,707.47 | 12,096,102.49 | 12,901,211.17 | 16,436,821.60 | 16,431,360.18 | 15,848,348.41 |
| 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 | 23,821,925.50 | 24,483,107.65 | 29,375,493.76 | 28,260,421.66 | 418,429.87 | 418,429.87 | 418,429.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,611,223.88 | 4,268,740.97 | 3,253,323.26 | 2,706,448.32 | 2,718,360.95 | 3,060,399.52 | 5,031,221.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,127,074.80 | 1,252,295,229.46 | 1,060,061,397.53 | 1,112,415,991.09 | 1,032,893,927.21 | 1,026,616,901.04 | 1,014,220,689.43 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,238,910.51 | 58,358,479.92 | 55,860,863.05 | 47,733,654.31 | 10,742,665.26 | 10,629,958.74 | 10,517,252.22 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,495,883.42 | 12,302,676.79 | 12,303,834.94 | 11,556,844.19 | 9,082,853.20 | 7,380,894.23 | 7,755,885.60 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 |
| 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 | 66,681,379.15 | 66,681,379.15 | 66,681,379.15 | 66,681,379.15 | 62,681,379.15 | 62,681,379.15 | 58,681,379.15 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 112,175,631.76 | 113,090,093.76 | 112,766,741.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,092,084.60 | 230,880,526.58 | 230,075,044.25 | 232,516,781.46 | 135,435,775.17 | 115,257,030.24 | 115,520,121.87 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 1,050,123.86 | 1,655,877.35 | 1,071,350.28 | 1,139,498.13 | 2,272,109.08 | 2,359,071.91 | 5,029,914.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,648.01 | 1,347,685.81 | 1,594,655.35 | 771,275.04 | 343,084.62 | 546,048.44 | 1,205,491.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,878,045.05 | 11,251,079.98 | 11,343,071.26 | 10,647,517.42 | 9,586,760.89 | 9,570,152.26 | 9,632,871.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,003,573.96 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,693,907.41 | 131,903,421.16 | 153,390,669.92 | 140,656,321.98 | 157,059,306.63 | 158,580,890.89 | 165,422,130.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,531,442.19 | 8,850,352.30 | 7,696,606.08 | 7,649,487.68 | 4,822,131.72 | 4,053,704.87 | 3,961,299.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,055.23 | 7,047,115.19 | 7,389,524.66 | 7,785,916.43 | 8,170,102.82 | 8,587,001.10 | 7,850,517.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,286,053.39 | 582,278,594.23 | 599,406,998.94 | 579,138,675.79 | 564,371,800.30 | 544,736,225.59 | 550,343,605.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,413,128.19 | 1,834,573,823.69 | 1,659,468,396.47 | 1,691,554,666.88 | 1,597,265,727.51 | 1,571,353,126.63 | 1,564,564,294.55 |
| 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 | 399,295,291.78 | 285,113,369.49 | 129,925,367.95 | - | - | - | - |
| 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 | 579,449,091.24 | 404,348,821.84 | 379,150,947.83 | 467,134,115.33 | 438,560,523.55 | 439,753,723.35 | 424,887,590.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 105,000,000.00 | - | - | - | - | 20,150,355.00 | 22,029,259.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,449,091.24 | 404,348,821.84 | 379,150,947.83 | 467,134,115.33 | 438,560,523.55 | 419,603,368.35 | 402,858,331.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,160.31 | 1,159,234.84 | 1,023,241.22 | 835,923.35 | 700,560.43 | 1,101,704.06 | 637,858.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,508,116.51 | 37,770,943.06 | 47,703,887.11 | 50,361,027.21 | 59,730,741.34 | 55,342,058.29 | 72,897,828.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,697.82 | 1,747,095.02 | 2,001,072.06 | 10,400,932.81 | 1,302,652.32 | 1,230,501.47 | 1,068,725.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,142.18 | 2,429,737.68 | 4,697,404.38 | 5,018,472.87 | 1,974,924.67 | 1,748,778.28 | 649,105.43 |
| 应付股利(元) | - | - | - | - | - | 11,928,599.46 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,609,469.81 | 39,592,491.21 | 36,542,845.05 | 41,846,419.54 | 15,706,025.85 | 15,641,653.18 | 14,466,353.49 |
| 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 | 367,461.56 | 759,274.97 | 763,707.77 | 821,069.47 | 799,101.22 | 998,796.58 | 1,377,208.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,118.71 | 2,713,466.67 | 3,417,242.64 | 3,799,118.54 | 4,503,376.30 | 4,160,581.55 | 5,506,177.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,351,549.92 | 787,563,034.24 | 605,225,716.01 | 580,217,079.12 | 523,277,905.68 | 519,977,796.76 | 521,490,848.18 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | 305,577,024.71 | 301,314,051.70 | 301,913,382.47 | 297,793,567.16 | 293,681,538.74 | 289,561,616.48 | 288,711,639.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,404,127.70 | 12,113,299.13 | 10,702,270.30 | 9,966,343.22 | 9,871,601.58 | 9,943,656.91 | 9,999,530.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,000.00 | 2,034,000.00 | 2,052,000.00 | 2,070,000.00 | 2,088,000.00 | 2,106,000.00 | 2,124,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,009,152.41 | 315,461,350.83 | 314,667,652.77 | 309,829,910.38 | 305,641,140.32 | 301,611,273.39 | 300,835,169.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,360,702.33 | 1,103,024,385.07 | 919,893,368.78 | 890,046,989.50 | 828,919,046.00 | 821,589,070.15 | 822,326,017.90 |
| 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 | 205,738,317.00 | 205,736,791.00 | 205,736,791.00 | 205,736,791.00 | 203,849,297.00 | 203,849,297.00 | 203,849,297.00 |
| 其他权益工具(元) | - | - | - | - | 15,306,344.41 | 15,307,422.33 | 15,307,422.33 | 15,307,422.33 | 15,307,819.46 | 15,307,819.46 | 15,307,819.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,333,666.61 | 144,228,707.76 | 144,489,669.42 | 143,867,543.19 | 122,805,959.88 | 122,383,256.93 | 122,000,984.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,091,875.36 | 80,091,875.36 | 71,161,961.36 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.71 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,183,189.51 | 58,183,189.51 | 58,183,189.51 | 58,183,189.51 | 55,544,258.60 | 55,544,258.60 | 55,544,258.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,980,518.07 | 374,843,039.90 | 377,496,233.14 | 378,719,642.18 | 374,011,976.19 | 357,478,140.56 | 350,516,489.86 |
| 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 | 733,450,195.95 | 718,207,275.14 | 730,051,344.04 | 801,814,588.21 | 771,519,311.13 | 754,562,772.55 | 747,218,849.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,602,229.91 | 13,342,163.48 | 9,523,683.65 | -306,910.83 | -3,172,629.62 | -4,798,716.07 | -4,980,573.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,052,425.86 | 731,549,438.62 | 739,575,027.69 | 801,507,677.38 | 768,346,681.51 | 749,764,056.48 | 742,238,276.65 |
| 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 | 2,163,413,128.19 | 1,834,573,823.69 | 1,659,468,396.47 | 1,691,554,666.88 | 1,597,265,727.51 | 1,571,353,126.63 | 1,564,564,294.55 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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