| 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 | 606,360,057.74 | 597,848,497.03 | 844,898,320.06 | 847,752,911.32 | 758,476,989.03 | 563,242,938.06 | 816,022,985.40 |
| 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 | 240,911,195.66 | 160,556,231.40 | 10,142,742.55 | 80,090,799.11 | 101,765,251.57 | 272,156,145.17 | 100,464,126.73 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | 1,727.28 | - | 53,822.50 |
| 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 | 415,872,830.91 | 411,841,275.10 | 374,839,300.59 | 266,422,547.99 | 461,286,949.28 | 474,787,196.42 | 404,677,528.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,023,914.41 | 139,792,143.20 | 141,966,256.73 | 140,739,368.75 | 167,016,500.13 | 175,048,467.27 | 133,594,179.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,848,916.50 | 272,049,131.90 | 232,873,043.86 | 125,683,179.24 | 294,270,449.15 | 299,738,729.15 | 271,083,348.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,906,993.90 | 20,774,965.18 | 22,932,090.60 | 14,106,584.12 | 13,730,050.44 | 19,949,033.76 | 30,540,744.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,293,224.50 | 16,667,225.07 | 17,757,666.88 | 11,590,746.68 | 7,097,954.36 | 4,724,124.29 | 6,413,499.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,926,606.38 | 265,603,010.51 | 309,623,323.86 | 378,448,024.75 | 367,989,281.50 | 371,844,346.40 | 399,582,650.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,516,848.97 | 48,342,820.87 | 40,774,837.28 | 44,711,198.35 | 42,452,280.00 | 47,051,896.68 | 72,517,531.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,824,316.13 | 1,547,292,625.30 | 1,630,101,704.02 | 1,674,888,792.49 | 1,785,039,445.45 | 1,767,226,503.20 | 1,857,763,938.46 |
| 非流动资产： | |||||||||||
| 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 | 23,284,322.90 | 21,289,730.39 | 25,286,439.39 | 43,284,247.08 | 49,495,940.63 | 52,333,653.08 | 69,488,720.00 |
| 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 | 39,911,191.50 | 39,911,191.50 | 39,911,191.50 | 39,911,191.50 | 39,911,191.50 | 39,911,191.50 | 39,911,191.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,265,636.68 | 562,583,651.21 | 578,604,056.06 | 595,364,786.97 | 500,513,729.04 | 513,816,301.04 | 512,966,585.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,508,866.91 | 205,282,856.83 | 109,173,742.79 | 73,301,184.56 | 108,080,195.72 | 93,688,789.87 | 66,502,247.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,042,886.56 | 8,909,395.64 | 7,168,519.73 | 7,961,924.57 | 8,755,329.41 | 9,548,734.25 | 10,342,139.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,491,074.36 | 116,519,844.44 | 117,213,423.74 | 156,183,516.38 | 158,541,473.94 | 159,590,999.07 | 157,265,330.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,778.87 | 1,221,807.52 | 1,689,057.56 | 1,682,354.09 | 1,165,106.96 | 1,371,058.08 | 1,579,147.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,934,772.14 | 21,139,759.45 | 18,366,466.10 | 14,616,685.15 | 4,917,097.68 | 5,118,913.32 | 4,312,970.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,622,153.19 | 46,071,544.21 | 60,007,461.34 | 84,222,780.62 | 39,319,458.85 | 13,829,296.60 | 14,044,880.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,071,683.11 | 1,022,929,781.19 | 957,420,358.21 | 1,016,528,670.92 | 910,699,523.73 | 889,208,936.81 | 876,413,212.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,895,999.24 | 2,570,222,406.49 | 2,587,522,062.23 | 2,691,417,463.41 | 2,695,738,969.18 | 2,656,435,440.01 | 2,734,177,151.27 |
| 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 | 164,874,760.30 | 100,073,972.60 | 50,328,611.11 | 50,039,178.08 | 50,014,444.44 | - | - |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | 206,117.96 | 30,725.75 | 1,529,506.96 | 1,260,745.80 | 350,386.17 |
| 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 | 357,860,773.45 | 356,635,560.80 | 430,240,880.27 | 501,620,316.49 | 440,874,460.70 | 478,565,066.25 | 496,101,285.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,095,308.61 | 256,155,891.63 | 327,328,501.46 | 386,223,019.05 | 320,101,310.86 | 345,251,445.05 | 347,636,252.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,765,464.84 | 100,479,669.17 | 102,912,378.81 | 115,397,297.44 | 120,773,149.84 | 133,313,621.20 | 148,465,032.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,053,897.09 | 19,690,258.00 | 17,242,803.86 | 14,229,153.44 | 14,436,872.04 | 18,109,452.92 | 43,988,242.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,112,823.69 | 13,216,816.90 | 11,240,536.02 | 23,728,481.99 | 19,332,524.41 | 19,387,752.47 | 16,830,056.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,868.75 | 3,128,642.25 | 6,484,940.61 | 6,068,121.62 | 3,338,459.56 | 4,230,597.64 | 6,715,099.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,163,079.78 | 10,741,622.28 | 11,341,105.74 | 14,980,028.00 | 10,807,427.60 | 12,609,160.41 | 26,770,402.28 |
| 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 | 5,545,023.82 | 3,478,095.55 | 5,475,269.52 | 5,496,944.66 | 4,050,773.52 | 3,260,663.11 | 4,290,594.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,339,577.66 | 39,795,564.03 | 19,634,938.43 | 25,637,095.25 | 45,951,255.85 | 43,431,651.86 | 59,665,342.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,460,804.54 | 546,760,532.41 | 552,195,203.52 | 641,830,045.28 | 590,335,725.08 | 580,855,090.46 | 654,711,408.63 |
| 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 | 29,836,761.96 | 29,445,214.23 | 28,363,423.93 | 19,221,777.45 | 13,204,691.90 | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,886,316.38 | 381,378,611.51 | 375,613,103.29 | 402,322,786.81 | 394,311,775.10 | 388,622,714.51 | 382,621,968.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,032.35 | 4,944,738.26 | 3,236,389.94 | 4,617,544.17 | 5,992,109.27 | 6,639,897.24 | 6,605,800.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,346.00 | 1,157,546.74 | 1,157,546.74 | 1,157,546.74 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,159,253.56 | 44,535,153.99 | 45,754,444.42 | 43,195,800.16 | 44,452,795.97 | 32,728,793.17 | 34,376,715.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,991,922.55 | 8,820,573.53 | 12,877,709.49 | 20,347,257.11 | 23,761,609.21 | 24,398,494.75 | 26,200,218.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,887,632.80 | 470,281,838.26 | 467,002,617.81 | 490,862,712.44 | 481,722,981.45 | 452,389,899.67 | 449,804,702.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,348,437.34 | 1,017,042,370.67 | 1,019,197,821.33 | 1,132,692,757.72 | 1,072,058,706.53 | 1,033,244,990.13 | 1,104,516,111.41 |
| 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 | 165,244,834.00 | 165,244,544.00 | 165,241,560.00 | 162,311,914.00 | 162,311,553.00 | 162,317,070.00 | 162,316,494.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,207,507.66 | 85,208,250.09 | 85,215,860.04 | 92,682,706.83 | 92,683,634.87 | 92,684,562.91 | 92,646,636.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,777,417.55 | 680,773,432.02 | 680,732,646.28 | 641,448,132.22 | 641,391,092.69 | 641,430,720.04 | 641,384,643.72 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 50,280.00 | 13,649,984.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,036,757.82 | -21,532,702.21 | -18,535,170.46 | -5,036,814.69 | -504,059.37 | 2,333,653.08 | 19,488,720.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 297,646.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,155,706.34 | 88,155,706.34 | 88,155,706.34 | 88,155,706.34 | 88,155,706.34 | 88,155,706.34 | 88,155,706.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,907,689.12 | 556,285,708.08 | 567,763,918.59 | 578,673,370.51 | 638,778,917.38 | 635,123,633.46 | 639,494,576.71 |
| 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 | 1,553,256,396.85 | 1,554,134,938.32 | 1,568,574,520.79 | 1,558,235,015.21 | 1,622,816,844.91 | 1,621,995,065.83 | 1,630,134,439.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,708,834.95 | -954,902.50 | -250,279.89 | 489,690.48 | 863,417.74 | 1,195,384.05 | -473,399.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,547,561.90 | 1,553,180,035.82 | 1,568,324,240.90 | 1,558,724,705.69 | 1,623,680,262.65 | 1,623,190,449.88 | 1,629,661,039.86 |
| 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 | 2,643,895,999.24 | 2,570,222,406.49 | 2,587,522,062.23 | 2,691,417,463.41 | 2,695,738,969.18 | 2,656,435,440.01 | 2,734,177,151.27 |
| 公告日期 | 2025-10-31 | 2025-08-12 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-31 | 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) |