| 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 | 166,223,809.04 | 188,243,404.23 | 180,002,618.70 | 159,148,793.04 | 167,201,897.76 | 178,453,916.75 | 141,074,163.49 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,034,256.77 | 12,100,035.86 | 39,114,652.63 | 73,335,720.31 | 56,385,673.09 | 41,170,857.95 | 69,574,215.53 |
| 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 | 610,563,870.65 | 639,092,436.39 | 557,987,318.75 | 520,171,747.39 | 532,171,636.60 | 478,648,495.69 | 473,595,245.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,559.63 | 239,164.40 | 400,966.50 | 2,320,262.90 | 557,157.90 | 139,479.95 | 409,387.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,422,311.02 | 638,853,271.99 | 557,586,352.25 | 517,851,484.49 | 531,614,478.70 | 478,509,015.74 | 473,185,858.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,319.74 | 7,015,929.11 | 7,166,292.27 | 6,417,744.02 | 7,718,635.73 | 7,354,052.93 | 9,889,655.02 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,769,632.54 | 13,180,755.00 | 4,106,625.94 | 2,267,334.34 | 2,554,597.01 | 2,616,973.41 | 2,305,828.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,845,442.24 | 580,387,369.10 | 674,132,990.56 | 672,733,541.87 | 757,489,187.54 | 790,917,102.51 | 757,601,565.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,367,577.79 | 134,793,339.39 | 140,950,894.15 | 116,975,192.00 | 118,509,054.38 | 137,341,567.97 | 135,449,874.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,713,057.44 | 1,683,234,346.38 | 1,687,753,429.88 | 1,667,187,232.61 | 1,733,245,697.20 | 1,729,130,635.31 | 1,706,955,490.14 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,574,373.53 | 36,579,669.14 | 34,027,878.60 | 32,129,744.99 | 31,323,765.51 | 31,081,540.17 | 31,753,403.84 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,955.37 | 6,891,002.33 | 6,930,997.20 | 7,014,720.97 | 7,190,374.33 | 7,312,205.86 | 7,026,174.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,316,475.34 | 69,133,566.02 | 69,969,299.37 | 71,024,179.92 | 73,155,732.95 | 74,662,904.06 | 76,744,257.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,664,310.36 | 283,903,393.72 | 258,830,779.08 | 239,924,579.42 | 212,667,543.57 | 194,509,414.34 | 149,129,299.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,850,656.04 | 8,459,167.41 | 9,939,357.15 | 10,566,854.95 | 7,305,992.46 | 9,079,379.63 | 10,254,655.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,450,427.39 | 52,649,959.26 | 38,407,171.93 | 39,775,427.82 | 41,476,429.34 | 42,902,030.09 | 44,332,960.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,775.31 | 1,859,939.48 | 2,417,328.99 | 3,048,932.74 | 4,160,940.08 | 5,361,652.08 | 6,061,175.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,748,037.82 | 66,702,296.99 | 69,187,026.91 | 66,416,379.22 | 67,451,041.80 | 63,117,706.02 | 58,184,760.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,635,632.37 | 11,589,250.79 | 6,341,100.67 | 5,592,599.75 | 16,454,846.98 | 14,064,598.28 | 9,551,041.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,742,485.47 | 639,976,087.08 | 598,258,781.84 | 577,701,261.72 | 563,394,508.96 | 544,299,272.47 | 495,245,569.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,455,542.91 | 2,323,210,433.46 | 2,286,012,211.72 | 2,244,888,494.33 | 2,296,640,206.16 | 2,273,429,907.78 | 2,202,201,059.83 |
| 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 | 322,327,865.42 | 366,375,497.66 | 353,745,355.97 | 370,444,877.10 | 350,244,946.15 | 415,114,478.56 | 389,894,036.09 |
| 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 | 327,225,512.93 | 308,569,754.21 | 315,619,215.46 | 261,303,750.70 | 334,918,208.86 | 273,359,000.07 | 260,423,595.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,309,723.57 | 44,930,017.05 | 22,688,421.61 | 43,384,304.19 | 60,633,368.89 | 16,656,927.28 | 6,322,204.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,915,789.36 | 263,639,737.16 | 292,930,793.85 | 217,919,446.51 | 274,284,839.97 | 256,702,072.79 | 254,101,390.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,964,811.69 | 17,603,796.59 | 20,370,133.38 | 31,507,694.43 | 36,603,943.81 | 33,915,881.63 | 38,654,611.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,695,569.26 | 39,582,977.05 | 57,576,377.02 | 56,216,983.78 | 48,979,239.48 | 38,624,962.08 | 63,070,792.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,306,573.91 | 6,143,524.04 | 6,429,767.04 | 6,927,221.39 | 5,352,302.61 | 5,420,983.45 | 10,670,205.80 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,359,337.25 | 14,133,000.00 | - | - | 12,185,526.24 | 12,185,526.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,424,451.41 | 69,429,603.54 | 48,421,970.47 | 51,422,772.98 | 47,113,323.12 | 49,717,574.67 | 45,904,930.19 |
| 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 | 93,380,144.36 | 79,726,772.03 | 75,199,307.31 | 61,526,583.09 | 67,982,635.07 | 72,187,876.86 | 49,120,118.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,954.23 | 2,655,291.76 | 3,619,488.16 | 5,235,481.26 | 2,274,800.63 | 2,515,125.14 | 2,701,741.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,267,220.46 | 904,220,216.88 | 880,981,614.81 | 844,585,364.73 | 905,654,925.97 | 903,041,408.70 | 860,440,030.56 |
| 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 | 48,999,999.88 | 70,014,999.91 | 65,999,999.94 | 89,040,791.58 | 79,655,024.05 | 62,605,521.32 | 25,465,302.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,843.80 | 3,632,426.47 | 4,389,257.05 | 4,631,909.78 | - | 2,441,390.87 | 2,791,326.96 |
| 专项应付款(元) | - | - | - | - | - | - | 10,073,936.87 | - | 2,625,932.78 | - | 36,032,433.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,325.71 | 215,862.11 | 1,352,904.78 | 1,670,960.99 | 1,128,210.81 | 1,322,766.09 | 1,397,566.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,243,169.39 | 73,863,288.49 | 81,816,098.64 | 95,343,662.35 | 83,409,167.64 | 66,369,678.28 | 65,686,629.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,510,389.85 | 978,083,505.37 | 962,797,713.45 | 939,929,027.08 | 989,064,093.61 | 969,411,086.98 | 926,126,660.20 |
| 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 | 207,544,575.00 | 210,229,575.00 | 210,229,575.00 | 210,229,575.00 | 210,508,200.00 | 210,508,200.00 | 210,508,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,326,598.73 | 495,462,348.73 | 495,462,348.73 | 495,462,348.73 | 508,723,227.69 | 505,100,871.50 | 501,701,442.22 |
| 减：库存股(元) | - | - | - | - | - | 17,820,750.00 | 18,089,250.00 | 18,089,250.00 | 19,325,801.25 | 19,255,440.00 | 19,288,800.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,123,992.79 | 20,409,795.25 | 19,061,654.06 | 18,731,759.70 | 23,160,735.46 | 25,299,276.88 | 9,472,588.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,093,945.01 | 48,093,945.01 | 48,093,945.01 | 48,093,945.01 | 44,003,962.27 | 44,003,962.27 | 44,003,962.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,041,081.22 | 558,592,936.49 | 545,775,550.95 | 527,714,947.36 | 518,793,316.00 | 517,023,168.32 | 508,354,925.71 |
| 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 | 1,312,130,192.75 | 1,314,967,850.48 | 1,300,533,823.75 | 1,282,143,325.80 | 1,285,863,640.17 | 1,282,680,038.97 | 1,254,752,318.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,814,960.31 | 30,159,077.61 | 22,680,674.52 | 22,816,141.45 | 21,712,472.38 | 21,338,781.83 | 21,322,081.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,945,153.06 | 1,345,126,928.09 | 1,323,214,498.27 | 1,304,959,467.25 | 1,307,576,112.55 | 1,304,018,820.80 | 1,276,074,399.63 |
| 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 | 2,291,455,542.91 | 2,323,210,433.46 | 2,286,012,211.72 | 2,244,888,494.33 | 2,296,640,206.16 | 2,273,429,907.78 | 2,202,201,059.83 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-25 | 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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