| 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 | 398,186,303.41 | 454,630,294.45 | 633,114,854.43 | 819,086,608.88 | 414,776,006.81 | 366,417,583.77 | 526,300,491.81 |
| 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 | 25,170,525.22 | 25,182,289.92 | 28,182,289.92 | 28,182,289.92 | 112,335,578.00 | 116,196,578.00 | 195,570,588.25 |
| 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 | 1,209,962,038.52 | 1,110,233,317.80 | 882,769,209.21 | 1,158,766,845.98 | 988,700,962.44 | 912,161,208.66 | 733,067,638.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,212,052.22 | 11,490,346.23 | 13,228,920.56 | 3,484,085.30 | 4,240,251.66 | 3,771,597.09 | 6,146,200.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,749,986.30 | 1,098,742,971.57 | 869,540,288.65 | 1,155,282,760.68 | 984,460,710.78 | 908,389,611.57 | 726,921,437.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,670,546.80 | 44,482,334.24 | 52,223,257.40 | 42,595,321.42 | 42,209,548.43 | 45,368,785.03 | 58,617,776.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,412,780.15 | 47,413,934.30 | 49,012,084.63 | 31,081,265.64 | 54,438,619.99 | 38,608,581.11 | 37,014,728.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,359,685.80 | 221,926,916.30 | 235,076,344.23 | 231,813,723.00 | 228,601,170.96 | 206,504,613.90 | 258,539,301.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,145,389.54 | 63,549,124.75 | 75,082,594.40 | 69,416,578.76 | 54,120,859.71 | 60,450,906.00 | 55,596,087.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,908,175.68 | 1,976,474,598.11 | 1,969,031,387.70 | 2,394,140,057.20 | 1,901,464,581.71 | 1,752,623,886.47 | 1,880,031,773.24 |
| 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 | 34,133,137.55 | 33,644,788.78 | 33,667,327.37 | 33,367,415.99 | 33,058,081.20 | 32,883,365.33 | 11,593,188.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,427,873.35 | 294,961,388.03 | 297,118,770.40 | 303,073,099.21 | 292,508,457.64 | 192,871,272.49 | 194,790,997.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,168,430.26 | 15,802,900.62 | 1,205,013.98 | 617,801.89 | 56,603.78 | 98,031,127.99 | 87,881,858.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,465,323.52 | 20,973,880.72 | 19,148,847.22 | 21,276,910.26 | 12,354,606.54 | 14,473,190.59 | 17,494,963.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,358,557.06 | 145,713,539.15 | 146,762,651.31 | 133,696,422.28 | 134,289,982.59 | 134,799,275.68 | 135,563,230.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,579.10 | 91,579.10 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,625,371.16 | 18,672,627.24 | 20,362,932.14 | 22,707,114.98 | 24,109,618.52 | 25,987,806.17 | 28,258,694.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,487,987.27 | 63,931,561.69 | 49,692,486.27 | 55,260,914.44 | 32,219,517.47 | 29,628,918.26 | 15,548,253.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,113,962.27 | 1,006,226.42 | - | - | 657,991.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,758,259.27 | 593,792,265.33 | 570,071,990.96 | 571,005,905.47 | 528,596,867.74 | 528,674,956.51 | 491,789,177.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,666,434.95 | 2,570,266,863.44 | 2,539,103,378.66 | 2,965,145,962.67 | 2,430,061,449.45 | 2,281,298,842.98 | 2,371,820,951.19 |
| 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 | - | 39,449,973.38 | 57,567,913.15 | 60,960,062.47 | 100,097.22 | 100,048.61 | 100,113.06 |
| 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 | 637,337,927.33 | 544,569,203.06 | 483,123,357.33 | 734,326,302.15 | 536,750,971.83 | 444,867,025.59 | 431,780,741.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,463,639.20 | 86,117,264.59 | 94,850,950.98 | 123,957,354.05 | 205,663,564.45 | 125,842,561.86 | 71,258,687.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,874,288.13 | 458,451,938.47 | 388,272,406.35 | 610,368,948.10 | 331,087,407.38 | 319,024,463.73 | 360,522,054.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,248,984.79 | 194,162,764.00 | 203,988,133.40 | 197,694,003.58 | 156,670,311.22 | 144,122,466.32 | 155,217,835.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,140,015.49 | 40,023,338.12 | 13,470,234.19 | 159,342,859.24 | 40,117,128.61 | 44,240,234.57 | 16,181,860.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,145,238.97 | 39,813,062.70 | 42,986,229.98 | 87,453,918.23 | 39,413,216.32 | 51,378,478.82 | 53,247,500.50 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 1,051,185.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,646,634.45 | 64,591,862.70 | 59,581,095.77 | 68,372,988.42 | 111,124,572.64 | 83,276,636.96 | 81,078,214.63 |
| 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 | 8,289,586.39 | 8,269,889.63 | 6,471,070.08 | 6,197,607.84 | 3,715,105.01 | 5,292,910.88 | 5,041,225.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,723,485.15 | 52,642,230.78 | 55,451,256.38 | 43,544,543.99 | 25,130,326.08 | 22,547,409.46 | 25,348,556.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,531,872.57 | 983,522,324.37 | 922,639,290.28 | 1,357,892,285.92 | 913,021,728.93 | 796,876,396.71 | 767,996,048.57 |
| 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 | 11,125,923.27 | 11,592,325.25 | 11,600,378.02 | 12,791,911.15 | 7,190,166.83 | 8,055,546.47 | 11,232,497.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,176.74 | 179,909.86 | 139,946.56 | 31,946.65 | 1,559,352.66 | 1,949,260.74 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,437,100.01 | 11,772,235.11 | 11,740,324.58 | 12,823,857.80 | 8,749,519.49 | 10,004,807.21 | 11,232,497.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,968,972.58 | 995,294,559.48 | 934,379,614.86 | 1,370,716,143.72 | 921,771,248.42 | 806,881,203.92 | 779,228,546.20 |
| 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 | 411,225,520.00 | 411,315,520.00 | 411,375,520.00 | 411,375,520.00 | 410,640,000.00 | 410,640,000.00 | 410,640,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,010,733.82 | 731,152,668.02 | 732,447,207.29 | 729,984,958.18 | 705,911,495.13 | 698,314,050.77 | 689,975,979.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,241,840.00 | 52,858,460.00 | 53,279,660.00 | 53,279,660.00 | 74,622,600.00 | 74,622,600.00 | 74,622,600.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,135.67 | -21,812.47 | -25,972.36 | -23,762.34 | -11,136.11 | -7,551.87 | -13,104.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,481,653.22 | 116,481,653.22 | 116,481,653.22 | 116,481,653.22 | 103,898,825.10 | 103,898,825.10 | 103,906,024.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,148,872.37 | 346,908,907.36 | 374,882,237.34 | 366,056,967.82 | 342,952,056.50 | 316,026,251.28 | 438,880,450.16 |
| 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 | 1,560,592,803.74 | 1,552,978,476.13 | 1,581,880,985.49 | 1,570,595,676.88 | 1,488,768,640.62 | 1,454,248,975.28 | 1,568,766,749.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,104,658.63 | 21,993,827.83 | 22,842,778.31 | 23,834,142.07 | 19,521,560.41 | 20,168,663.78 | 23,825,655.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,697,462.37 | 1,574,972,303.96 | 1,604,723,763.80 | 1,594,429,818.95 | 1,508,290,201.03 | 1,474,417,639.06 | 1,592,592,404.99 |
| 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 | 2,671,666,434.95 | 2,570,266,863.44 | 2,539,103,378.66 | 2,965,145,962.67 | 2,430,061,449.45 | 2,281,298,842.98 | 2,371,820,951.19 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-23 | 2024-10-22 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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