| 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 | 196,221,487.27 | 224,522,461.92 | 281,139,504.39 | 402,846,410.99 | 281,056,104.78 | 307,325,293.36 | 328,498,221.12 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 40,041,109.97 | - | - | - | 5,036,019.79 | - |
| 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 | 868,184,902.77 | 845,522,078.93 | 760,100,193.73 | 788,482,231.98 | 847,720,140.91 | 818,175,839.93 | 754,512,627.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,376,177.63 | 10,732,299.00 | 24,896,428.62 | 22,336,070.10 | 8,968,002.60 | 10,586,500.00 | 7,554,193.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,808,725.14 | 834,789,779.93 | 735,203,765.11 | 766,146,161.88 | 838,752,138.31 | 807,589,339.93 | 746,958,434.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,356,075.70 | 5,259,985.83 | 7,409,580.88 | 6,260,612.93 | 7,811,862.67 | 7,167,833.78 | 9,102,618.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,480,867.62 | 33,450,824.59 | 28,030,832.09 | 32,835,169.20 | 37,423,150.93 | 34,619,240.39 | 37,974,736.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,973,071.70 | 401,450,658.47 | 384,348,906.65 | 339,092,407.37 | 428,667,546.75 | 423,938,126.01 | 424,839,068.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,840,792.94 | 3,824,183.92 | 3,316,189.71 | 2,708,400.29 | 1,120,487.91 | 988,860.52 | 4,141,019.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,313,927.75 | 2,568,204.87 | 3,413,941.58 | 2,469,749.80 | 2,172,092.22 | 1,515,294.71 | 2,771,470.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,998,145.10 | 1,559,105,283.38 | 1,476,730,191.58 | 1,582,229,838.14 | 1,610,010,255.75 | 1,607,183,512.29 | 1,564,439,761.59 |
| 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 | 298,504.48 | 299,887.48 | 395,479.67 | 391,071.86 | 586,664.05 | 582,256.24 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,712,320.79 | 67,601,826.57 | 68,548,228.98 | 67,415,421.47 | 64,228,160.00 | 65,960,766.88 | 69,061,372.07 |
| 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 | 34,763,602.93 | 34,763,602.93 | 34,763,602.93 | 34,763,602.93 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,399,296.78 | 12,524,084.45 | 12,648,872.12 | 12,773,659.79 | 12,871,413.58 | 12,995,965.45 | 13,120,517.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,672,374.59 | 402,995,055.91 | 391,636,641.86 | 397,174,072.06 | 409,872,227.12 | 414,614,506.23 | 413,805,513.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 93,044.24 | 8,441,115.47 | 4,306,316.87 | 236,881.28 | 172,227.66 | 228,831.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,377.63 | 1,475,287.13 | 1,484,858.68 | 1,253,140.02 | 1,125,532.37 | 1,437,218.15 | 1,901,409.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,381,963.04 | 43,243,886.31 | 44,162,148.75 | 45,048,260.29 | 44,943,405.29 | 45,367,355.90 | 45,423,720.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,070,074.63 | 7,178,559.29 | 6,752,550.50 | 7,515,414.08 | 8,955,147.75 | 8,867,163.88 | 14,559,821.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,750,045.62 | 24,337,461.69 | 20,634,200.79 | 20,024,020.68 | 18,449,106.44 | 16,321,777.03 | 12,991,942.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,352,267.68 | 101,420,333.20 | 98,459,350.85 | 102,764,117.41 | 99,532,770.89 | 92,977,946.44 | 76,051,738.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,614,828.17 | 695,933,029.20 | 687,927,050.60 | 693,429,097.46 | 695,801,308.77 | 694,297,183.86 | 682,144,866.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,612,973.27 | 2,255,038,312.58 | 2,164,657,242.18 | 2,275,658,935.60 | 2,305,811,564.52 | 2,301,480,696.15 | 2,246,584,628.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 67,034,666.67 | 115,694,166.67 | 110,074,861.11 | 5,000,000.00 | 121,072,178.88 | 168,108,333.33 | 132,087,388.88 |
| 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 | 472,657,904.03 | 475,251,782.86 | 364,395,468.66 | 508,736,611.36 | 489,490,195.63 | 490,792,950.48 | 465,440,098.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,183,648.21 | 165,373,159.32 | 119,922,798.12 | 211,413,020.92 | 170,487,945.69 | 159,939,971.17 | 134,497,807.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,474,255.82 | 309,878,623.54 | 244,472,670.54 | 297,323,590.44 | 319,002,249.94 | 330,852,979.31 | 330,942,290.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,913,259.59 | 16,841,992.51 | 31,737,772.52 | 27,482,818.56 | 43,629,777.18 | 36,750,312.53 | 47,984,523.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,258,576.59 | 17,173,185.20 | 10,792,585.90 | 45,755,145.12 | 36,554,385.45 | 23,716,124.41 | 10,392,744.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,371,405.73 | 14,015,974.27 | 11,834,686.86 | 32,823,800.33 | 26,137,067.57 | 24,048,498.94 | 17,625,367.70 |
| 应付利息(元) | - | - | - | - | 255,000.00 | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,296.00 | 114,296.00 | 68,750.00 | 68,750.00 | 68,750.00 | 68,750.00 | 59,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,808,453.51 | 31,367,091.96 | 2,111,836.36 | 15,389,447.63 | 6,857,862.90 | 6,349,722.66 | 7,365,245.61 |
| 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 | 603,890.35 | 698,617.23 | 6,020,635.55 | 5,858,237.75 | 681,286.89 | 1,001,675.21 | 1,143,336.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,905.72 | 2,942,723.64 | 6,183,154.07 | 6,863,718.50 | 6,299,811.74 | 7,395,536.33 | 7,006,695.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,735,358.19 | 674,099,830.34 | 543,219,751.03 | 647,978,529.25 | 730,791,316.24 | 758,231,903.89 | 689,104,400.00 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,466.00 | 380,102.26 | 201,037.53 | 288,304.95 | 91,647.23 | 121,102.77 | 438,888.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,452,995.03 | - | 1,452,995.03 | - | 1,452,995.03 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,452,995.03 | - | 1,452,995.03 | - | 1,452,995.03 | - | 1,452,995.03 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,009.65 | 2,167,457.62 | 5,998,627.99 | 2,322,970.31 | 4,324,732.71 | 4,352,376.06 | 1,781,140.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,595.74 | 9,604,085.00 | 10,881,276.79 | 9,456,817.08 | 7,132,357.37 | 7,307,897.66 | 5,464,726.23 |
| 其他非流动负债(元) | - | - | - | - | 4,948,159.15 | 10,147,798.45 | 4,867,228.08 | 5,027,781.08 | 2,906,148.10 | 2,812,438.72 | 2,849,204.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,292,225.57 | 23,752,438.36 | 23,401,165.42 | 18,548,868.45 | 15,907,880.44 | 16,046,810.24 | 11,986,954.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,027,583.76 | 697,852,268.70 | 566,620,916.45 | 666,527,397.70 | 746,699,196.68 | 774,278,714.13 | 701,091,354.45 |
| 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 | 203,242,000.00 | 203,242,000.00 | 203,242,000.00 | 203,242,000.00 | 203,242,000.00 | 203,242,000.00 | 203,242,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,909,960.01 | 498,627,416.05 | 498,409,755.27 | 498,409,755.27 | 498,409,755.27 | 498,409,755.27 | 498,409,755.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,454,949.00 | 75,050,666.33 | 73,856,757.98 | 50,100,493.41 | 50,100,493.41 | 50,100,493.41 | 50,100,493.41 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,931,393.62 | 30,223,477.87 | 29,318,743.18 | 28,319,225.89 | 27,416,490.02 | 26,314,832.47 | 25,607,845.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,621,000.00 | 101,621,000.00 | 101,621,000.00 | 101,621,000.00 | 101,621,000.00 | 101,621,000.00 | 101,621,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,334,271.72 | 799,477,165.21 | 840,216,563.12 | 828,533,768.30 | 779,071,255.04 | 748,548,570.77 | 767,601,775.54 |
| 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 | 1,588,583,676.35 | 1,558,140,392.80 | 1,598,951,303.59 | 1,610,025,256.05 | 1,559,660,006.92 | 1,528,035,665.10 | 1,546,381,883.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -998,286.84 | -954,348.92 | -914,977.86 | -893,718.15 | -547,639.08 | -833,683.08 | -888,609.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,585,389.51 | 1,557,186,043.88 | 1,598,036,325.73 | 1,609,131,537.90 | 1,559,112,367.84 | 1,527,201,982.02 | 1,545,493,273.67 |
| 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 | 2,224,612,973.27 | 2,255,038,312.58 | 2,164,657,242.18 | 2,275,658,935.60 | 2,305,811,564.52 | 2,301,480,696.15 | 2,246,584,628.12 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-16 | 2023-10-27 | 2023-08-25 | 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) |