| 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 | 161,843,191.41 | 251,785,213.77 | 318,971,750.83 | 283,738,723.11 | 530,634,722.08 | 103,924,686.26 | 155,208,061.35 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 60,036,268.98 | 1,872.61 | - | 95,000,000.00 | - | 91,113,985.67 | 71,584,707.20 |
| 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 | 341,501,346.40 | 333,862,227.05 | 287,288,132.63 | 288,243,678.14 | 284,048,866.14 | 243,392,799.87 | 226,360,455.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,825,843.66 | 17,846,228.41 | 16,089,148.65 | 17,433,076.83 | 17,292,892.13 | 19,680,778.95 | 23,316,487.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,675,502.74 | 316,015,998.64 | 271,198,983.98 | 270,810,601.31 | 266,755,974.01 | 223,712,020.92 | 203,043,968.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,994,759.71 | 16,882,913.85 | 32,146,365.12 | 15,686,079.45 | 19,581,949.96 | 13,786,754.05 | 25,139,524.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,585,146.15 | 12,222,213.31 | 11,723,646.77 | 12,048,107.45 | 15,734,592.33 | 15,825,132.95 | 15,210,988.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,499,732.55 | 317,626,551.22 | 306,169,441.15 | 291,525,889.51 | 265,249,921.29 | 268,333,874.06 | 276,843,948.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,646,257.02 | 43,871,257.80 | 38,366,521.88 | 26,536,835.72 | 16,508,052.74 | 16,336,574.23 | 17,189,403.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,385,152.11 | 1,012,216,778.32 | 1,035,070,400.64 | 1,040,672,593.85 | 1,148,102,428.14 | 785,867,563.17 | 822,095,083.26 |
| 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 | 16,296,600.00 | 11,071,600.00 | 6,310,600.00 | 1,545,200.00 | 1,545,200.00 | 820,000.00 | 865,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,361.94 | 1,477,070.94 | 1,539,086.26 | 1,675,262.16 | 1,810,279.03 | 2,112,198.03 | 293,837.77 |
| 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 | 38,775,111.11 | 38,775,111.11 | 16,275,111.11 | 16,275,111.11 | 16,275,111.11 | 16,275,111.11 | 16,275,111.11 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,137.52 | 4,472,817.83 | 4,544,932.94 | 4,623,728.03 | 4,695,843.14 | 2,958,889.25 | 3,008,396.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,471,797.85 | 638,764,115.38 | 651,928,114.55 | 652,320,847.24 | 656,606,138.00 | 652,271,317.53 | 646,504,217.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,759,454.05 | 263,522,570.76 | 134,145,354.79 | 76,576,287.10 | 66,978,499.31 | 64,689,638.80 | 38,521,021.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,126,324.01 | 28,129,791.16 | 63,135,291.20 | 24,234,315.11 | 10,438,854.47 | 5,635,494.73 | 19,350,759.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,221,635.22 | 77,888,290.60 | 105,775,709.88 | 106,375,049.84 | 107,181,204.04 | 107,986,937.17 | 108,769,673.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,720,669.32 | 19,720,669.32 | 19,720,669.32 | 19,720,669.32 | 19,720,669.32 | 19,720,669.32 | 19,720,669.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,753,224.93 | 53,691,027.08 | 49,856,982.40 | 50,615,137.62 | 44,026,348.79 | 43,772,584.20 | 44,139,996.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,884,565.92 | 90,874,227.40 | 85,135,790.74 | 81,350,560.15 | 75,856,311.07 | 71,228,984.58 | 66,899,083.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,635,002.84 | 94,912,728.40 | 80,230,855.72 | 51,056,257.47 | 25,739,345.61 | 6,524,841.09 | 13,019,235.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,458,884.71 | 1,323,300,019.98 | 1,218,598,498.91 | 1,086,368,425.15 | 1,030,873,803.89 | 993,996,665.81 | 977,367,001.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,844,036.82 | 2,335,516,798.30 | 2,253,668,899.55 | 2,127,041,019.00 | 2,178,976,232.03 | 1,779,864,228.98 | 1,799,462,084.64 |
| 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 | 331,203,817.63 | 328,087,901.37 | 306,734,344.01 | 265,264,969.93 | 311,311,504.32 | 341,071,919.63 | 343,814,583.57 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,787,388.12 | 52,789,756.16 | 75,359,383.20 | 74,768,283.59 | - | - | - |
| 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 | 236,836,107.76 | 217,866,064.53 | 184,764,952.04 | 195,654,892.87 | 196,267,849.96 | 191,521,866.90 | 191,224,081.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,500,000.00 | 12,929,752.30 | 10,929,752.30 | 7,489,632.86 | 9,227,854.16 | 36,896,188.18 | 59,112,065.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,336,107.76 | 204,936,312.23 | 173,835,199.74 | 188,165,260.01 | 187,039,995.80 | 154,625,678.72 | 132,112,015.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,826.83 | 5,534,324.96 | 5,994,930.20 | 10,964,897.99 | 10,939,244.21 | 7,497,040.10 | 7,096,969.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,216,422.58 | 22,522,229.10 | 19,127,905.08 | 32,739,497.47 | 18,614,694.38 | 14,510,252.48 | 14,474,129.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,580,728.23 | 18,945,605.37 | 15,421,865.81 | 13,874,998.09 | 15,500,580.47 | 9,167,531.18 | 12,708,056.46 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 56,325.00 | 56,325.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,792.78 | 1,633,315.19 | 1,414,248.54 | 1,238,629.74 | 159,002,246.16 | 13,268,242.93 | 13,029,268.53 |
| 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 | 111,409,982.37 | 85,873,405.12 | 76,973,348.49 | 67,238,896.52 | 55,064,819.94 | 51,997,542.16 | 50,160,454.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,364.21 | 1,030,872.82 | 127,171.92 | 622,152.84 | 5,025,703.03 | 1,165,383.80 | 1,482,265.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,409,430.51 | 734,283,474.62 | 685,918,149.29 | 662,367,219.04 | 771,726,642.47 | 630,256,104.18 | 634,046,132.64 |
| 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 | 245,024,345.13 | 211,065,798.76 | 204,558,474.87 | 128,800,000.00 | 106,574,531.99 | 106,364,479.22 | 121,228,962.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,781,369.10 | 18,592,056.77 | 33,147,702.10 | 18,602,784.52 | 10,650,810.96 | 5,448,301.86 | 7,772,714.96 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 28,661,836.26 | - | 9,657,619.45 | - | 6,923,150.83 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 67,346,587.41 | - | 8,024,515.27 | - | 9,949,610.03 | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,141,975.46 | 31,626,213.32 | 21,110,451.18 | 16,594,689.04 | 10,616,426.93 | 11,088,164.78 | 11,559,902.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,929.27 | 1,712,194.79 | 1,742,235.62 | 1,790,740.73 | 1,885,783.15 | 1,917,660.50 | 1,894,821.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,455,206.37 | 292,148,099.90 | 269,073,379.04 | 175,935,833.74 | 139,677,163.06 | 131,741,757.19 | 142,456,401.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,864,636.88 | 1,026,431,574.52 | 954,991,528.33 | 838,303,052.78 | 911,403,805.53 | 761,997,861.37 | 776,502,534.23 |
| 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 | 258,791,289.00 | 258,791,289.00 | 258,791,289.00 | 258,791,289.00 | 258,791,289.00 | 217,154,880.00 | 217,154,880.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,840,304.99 | 534,840,304.99 | 534,840,304.99 | 534,840,304.99 | 530,233,707.76 | 304,088,524.90 | 304,085,954.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,002,679.94 | 16,002,679.94 | 12,095,266.76 | - | - | 11,598,105.00 | 11,598,105.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,371.10 | 3,231,631.76 | 2,570,171.93 | 2,549,208.16 | 4,112,865.09 | 9,438,122.44 | 6,135,666.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,641,553.24 | 47,641,553.24 | 47,641,553.24 | 47,641,553.24 | 41,394,875.75 | 41,394,875.75 | 41,394,875.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,944,944.78 | 472,596,811.06 | 460,213,700.42 | 438,633,980.81 | 427,159,638.32 | 402,456,029.76 | 416,164,876.88 |
| 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 | 1,326,323,783.17 | 1,301,098,910.11 | 1,291,961,752.82 | 1,282,456,336.20 | 1,261,692,375.92 | 962,934,327.85 | 973,338,148.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,655,616.77 | 7,986,313.67 | 6,715,618.40 | 6,281,630.02 | 5,880,050.58 | 54,932,039.76 | 49,621,402.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,979,399.94 | 1,309,085,223.78 | 1,298,677,371.22 | 1,288,737,966.22 | 1,267,572,426.50 | 1,017,866,367.61 | 1,022,959,550.41 |
| 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 | 2,490,844,036.82 | 2,335,516,798.30 | 2,253,668,899.55 | 2,127,041,019.00 | 2,178,976,232.03 | 1,779,864,228.98 | 1,799,462,084.64 |
| 公告日期 | 2025-10-29 | 2025-08-11 | 2025-04-29 | 2025-04-24 | 2024-10-19 | 2024-08-13 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |