| 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 | 662,575,870.29 | 606,014,872.07 | 655,895,742.71 | 577,570,620.59 | 502,184,598.98 | 538,902,912.72 | 515,909,921.64 |
| 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 | 231,042,166.67 | 412,270,659.04 | 306,988,797.78 | 306,835,216.67 | 323,453,226.67 | 241,047,800.00 | 360,733,042.08 |
| 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 | 389,722,063.61 | 387,225,175.24 | 352,376,836.33 | 363,962,820.67 | 410,960,892.52 | 407,803,367.92 | 369,977,233.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,522,128.68 | 50,733,285.82 | 49,409,020.37 | 46,947,249.91 | 41,924,358.49 | 45,062,612.29 | 57,470,737.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,199,934.93 | 336,491,889.42 | 302,967,815.96 | 317,015,570.76 | 369,036,534.03 | 362,740,755.63 | 312,506,495.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,087.76 | 136,048.82 | 850,444.90 | 422,282.49 | 550,101.05 | 552,833.44 | 875,825.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,365.90 | 3,380,225.55 | 1,632,208.34 | 1,836,020.58 | 2,853,727.37 | 1,761,761.87 | 1,183,685.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,610,602.85 | 297,902,393.91 | 274,805,580.67 | 250,847,363.94 | 266,865,654.93 | 251,062,893.67 | 265,621,392.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,477,295.87 | 3,157,639.76 | 1,812,470.68 | 1,578,830.73 | 34,030,063.77 | 31,132,811.19 | 31,824,180.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,964,479.83 | 1,814,323,485.16 | 1,683,365,178.26 | 1,601,221,040.51 | 1,633,748,159.18 | 1,536,282,710.83 | 1,616,871,181.08 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,193,931.49 | 578,922,305.95 | 588,942,316.17 | 600,741,058.40 | 599,966,977.37 | 611,893,904.26 | 564,256,677.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,893.80 | 5,876,697.43 | 4,397,777.06 | 3,562,463.79 | 16,057,094.42 | 14,066,071.98 | 70,395,006.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,636,433.71 | 54,348,156.15 | 54,933,787.80 | 55,592,835.37 | 56,117,834.32 | 56,640,590.49 | 56,810,502.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,233,040.44 | 10,983,091.58 | 11,326,071.68 | 11,501,046.62 | 10,257,778.60 | 10,085,359.27 | 9,366,151.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,815.00 | 29,926,101.86 | 11,287,008.19 | 10,057,232.43 | 9,018,754.07 | 2,394,905.06 | 2,300,006.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,567,114.44 | 680,056,352.97 | 670,886,960.90 | 681,454,636.61 | 691,418,438.78 | 695,080,831.06 | 703,128,344.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,531,594.27 | 2,494,379,838.13 | 2,354,252,139.16 | 2,282,675,677.12 | 2,325,166,597.96 | 2,231,363,541.89 | 2,319,999,525.93 |
| 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 | 88,200,000.00 | 135,200,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 46,000,000.00 | 153,995,448.84 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | 2,801,260.00 | 3,858,060.00 | 3,548,860.00 | 664,993.50 |
| 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 | 576,082,828.96 | 563,138,985.09 | 508,861,452.81 | 446,120,605.04 | 486,694,322.25 | 526,078,477.92 | 520,985,167.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,335,610.57 | 225,565,695.72 | 227,379,340.45 | 193,864,416.25 | 172,884,170.84 | 244,404,264.70 | 219,772,836.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,747,218.39 | 337,573,289.37 | 281,482,112.36 | 252,256,188.79 | 313,810,151.41 | 281,674,213.22 | 301,212,331.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,595.42 | 543,527.95 | 614,999.84 | 2,762,065.65 | 936,623.17 | 679,953.28 | 316,534.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,133,198.18 | 27,310,208.56 | 27,162,321.52 | 42,228,156.47 | 34,266,074.28 | 29,858,240.46 | 26,401,928.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,130,629.51 | 5,622,762.57 | 10,313,618.68 | 9,645,622.31 | 7,475,341.35 | 8,020,450.35 | 5,978,200.11 |
| 应付股利(元) | - | - | - | - | - | 42,877,185.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,005,815.11 | 16,453,758.79 | 14,975,622.49 | 16,937,169.53 | 10,826,960.36 | 12,705,906.50 | 10,567,266.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,180.51 | 33,367.17 | 35,970.17 | 57,441.37 | 47,770,006.57 | 38,445.74 | 36,646.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,016,247.69 | 791,179,795.13 | 654,963,985.51 | 613,552,320.37 | 684,827,387.98 | 626,930,334.25 | 718,946,187.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,790,398.19 | 28,964,645.22 | 30,151,384.42 | 31,338,126.04 | 24,826,623.08 | 25,788,121.04 | 26,749,619.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,231,435.38 | 19,060,469.46 | 18,437,491.26 | 18,484,656.24 | 17,690,998.42 | 18,074,295.34 | 17,350,998.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,021,833.57 | 48,025,114.68 | 48,588,875.68 | 49,822,782.28 | 42,517,621.50 | 43,862,416.38 | 44,100,617.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,038,081.26 | 839,204,909.81 | 703,552,861.19 | 663,375,102.65 | 727,345,009.48 | 670,792,750.63 | 763,046,804.96 |
| 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 | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,759,420.15 | 10,604,812.48 | 10,292,627.42 | 10,124,675.42 | 9,712,387.38 | 9,328,047.98 | 7,298,050.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,139,147.35 | 32,139,147.35 | 32,139,147.35 | 32,139,147.35 | 24,599,630.65 | 24,599,630.65 | 24,599,630.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,515,561.41 | 688,351,584.39 | 684,188,119.10 | 652,957,367.60 | 639,430,186.35 | 602,563,728.53 | 600,975,655.34 |
| 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 | 1,679,493,513.01 | 1,655,174,928.32 | 1,650,699,277.97 | 1,619,300,574.47 | 1,597,821,588.48 | 1,560,570,791.26 | 1,556,952,720.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,493,513.01 | 1,655,174,928.32 | 1,650,699,277.97 | 1,619,300,574.47 | 1,597,821,588.48 | 1,560,570,791.26 | 1,556,952,720.97 |
| 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 | 2,438,531,594.27 | 2,494,379,838.13 | 2,354,252,139.16 | 2,282,675,677.12 | 2,325,166,597.96 | 2,231,363,541.89 | 2,319,999,525.93 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-03-18 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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