| 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 | 229,142,446.28 | 157,006,550.99 | 539,509,740.52 | 698,558,885.60 | 742,029,906.94 | 597,603,272.47 | 703,506,678.80 |
| 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 | 320,000,000.00 | 320,000,000.00 | 120,000,000.00 | 80,000,000.00 | 120,000,000.00 | 300,000,000.00 | 290,000,000.00 |
| 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 | 556,662,411.96 | 560,178,751.50 | 489,634,308.21 | 477,549,526.75 | 436,997,222.94 | 418,376,140.60 | 377,882,991.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,662,411.96 | 560,178,751.50 | 489,634,308.21 | 477,549,526.75 | 436,997,222.94 | 418,376,140.60 | 377,882,991.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,433,061.61 | 13,746,777.54 | 18,990,399.78 | 11,540,964.24 | 7,021,514.26 | 6,241,184.90 | 5,295,938.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,488.11 | 4,315,830.98 | 4,070,393.52 | 3,062,229.62 | 5,387,137.50 | 4,952,329.42 | 14,372,045.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,628,838.13 | 853,560,640.72 | 775,421,325.46 | 688,932,964.79 | 660,582,987.17 | 627,226,406.74 | 673,575,446.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,042,071.91 | 68,238,642.21 | 60,196,140.27 | 42,781,842.34 | 28,941,120.48 | 15,605,988.68 | 23,261,311.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,651,292.49 | 2,027,999,552.45 | 2,037,180,228.01 | 2,015,987,239.06 | 2,050,092,356.15 | 2,008,984,289.83 | 2,123,761,495.26 |
| 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 | 509,961,476.06 | 494,400,168.23 | 446,363,840.82 | 448,856,288.50 | 446,985,962.11 | 456,939,311.27 | 470,277,917.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,619,712.61 | 654,576,076.58 | 647,192,834.51 | 556,370,899.01 | 470,850,392.53 | 334,275,063.50 | 267,935,439.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,438,044.87 | 112,683,050.98 | 118,145,393.48 | 119,991,021.67 | 89,566,129.98 | 90,916,429.05 | 92,648,325.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,887,964.85 | 143,870,938.68 | 144,586,560.63 | 145,673,345.43 | 146,822,865.91 | 147,958,572.87 | 149,151,319.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,449,660.50 | 9,381,869.24 | 9,965,535.78 | 10,723,473.42 | 13,432,055.59 | 14,341,895.65 | 16,266,888.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,452,843.61 | 68,016,445.11 | 67,033,047.69 | 66,178,572.99 | 54,007,005.01 | 50,657,418.78 | 34,261,283.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,935,912.06 | 39,738,787.36 | 75,030,782.98 | 75,948,696.60 | 77,783,406.22 | 79,113,007.84 | 79,123,119.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,745,614.56 | 1,522,667,336.18 | 1,508,317,995.89 | 1,423,742,297.62 | 1,299,447,817.35 | 1,174,201,698.96 | 1,109,664,293.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,396,907.05 | 3,550,666,888.63 | 3,545,498,223.90 | 3,439,729,536.68 | 3,349,540,173.50 | 3,183,185,988.79 | 3,233,425,789.22 |
| 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 | 360,312,399.59 | 248,044,414.63 | 216,313,867.61 | 236,283,775.41 | 217,640,216.98 | 146,704,737.58 | 249,715,948.63 |
| 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 | 432,443,488.47 | 431,403,958.95 | 434,642,206.82 | 330,944,783.69 | 334,815,190.59 | 233,513,816.75 | 320,801,655.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,586,581.09 | 111,463,168.42 | 156,737,925.87 | 105,032,236.11 | 131,402,200.17 | 86,673,402.01 | 138,645,142.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,856,907.38 | 319,940,790.53 | 277,904,280.95 | 225,912,547.58 | 203,412,990.42 | 146,840,414.74 | 182,156,513.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,012.87 | 1,320,901.56 | 981,185.15 | 1,192,335.22 | 2,339,454.74 | 1,248,513.83 | 3,280,900.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,125,137.17 | 12,284,101.62 | 17,063,210.00 | 16,416,912.31 | 10,842,242.05 | 9,505,625.10 | 9,265,836.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,462,275.80 | 7,315,812.02 | 19,957,113.28 | 20,328,573.37 | 22,707,453.70 | 24,550,752.34 | 11,561,349.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,059.79 | 597,904.30 | 5,827,862.35 | 5,830,118.99 | 7,945,855.35 | 7,810,363.55 | 11,260,593.75 |
| 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 | 78,432,321.11 | 76,115,781.56 | 9,163,907.15 | 20,034,460.26 | 6,988,897.41 | 6,946,544.04 | 4,078,318.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,091.67 | 171,717.19 | 127,554.07 | 155,003.58 | 304,129.11 | 162,306.79 | 426,517.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,951,786.47 | 777,254,591.83 | 704,076,906.43 | 631,185,962.83 | 603,583,439.93 | 430,442,659.98 | 610,391,120.10 |
| 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 | 68,008,125.00 | 89,700,000.00 | 157,600,916.67 | 116,500,000.00 | 117,090,700.00 | 136,588,333.33 | 60,060,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,228,414.07 | 566,903,873.56 | 557,722,623.37 | 552,578,965.18 | 543,399,624.67 | 534,218,347.21 | 525,048,048.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,995,174.59 | 120,057,244.25 | 119,875,328.32 | 119,257,743.93 | 97,003,749.97 | 95,943,578.69 | 95,080,510.33 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,865,670.00 | 8,272,445.00 | 8,044,400.00 | 8,788,850.00 | 8,639,930.00 | 8,457,950.00 | 7,660,850.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,094,809.19 | 28,545,413.06 | 26,936,435.84 | 24,415,876.53 | 22,328,482.98 | 26,807,463.78 | 21,107,634.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,215,515.47 | 67,384,282.29 | 68,618,110.26 | 69,851,938.23 | 65,085,766.20 | 62,319,594.17 | 59,459,757.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,420,591.17 | 37,006,772.08 | 39,035,991.62 | 41,205,462.17 | 33,158,882.90 | 34,580,442.31 | 23,379,680.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,828,299.49 | 917,870,030.24 | 977,833,806.08 | 932,598,836.04 | 886,707,136.72 | 898,915,709.49 | 791,796,481.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,780,085.96 | 1,695,124,622.07 | 1,681,910,712.51 | 1,563,784,798.87 | 1,490,290,576.65 | 1,329,358,369.47 | 1,402,187,601.55 |
| 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 | 162,540,056.00 | 162,540,056.00 | 162,540,056.00 | 162,540,056.00 | 162,539,976.00 | 162,539,976.00 | 166,602,107.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,392,287.67 | 143,392,287.67 | 143,392,287.67 | 143,392,287.67 | 143,396,904.94 | 143,396,904.94 | 143,396,904.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,110,234.79 | 822,110,234.79 | 821,131,484.79 | 821,131,484.79 | 821,125,297.22 | 821,125,297.22 | 921,570,584.13 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 35,052,997.52 | 35,052,997.52 | 34,023,249.91 | 7,052,000.00 | 7,052,000.00 | 7,052,000.00 | 111,570,524.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,809,498.49 | -3,809,988.51 | 1,260,497.93 | -295,393.47 | -981,832.48 | -194,570.63 | 242,160.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,581,969.91 | 78,581,969.91 | 78,581,969.91 | 78,581,969.91 | 76,144,493.64 | 76,144,493.64 | 76,145,227.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,854,768.73 | 687,780,704.22 | 690,704,465.00 | 677,646,332.91 | 664,076,757.53 | 657,867,518.15 | 634,851,728.20 |
| 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 | 1,853,616,821.09 | 1,855,542,266.56 | 1,863,587,511.39 | 1,875,944,737.81 | 1,859,249,596.85 | 1,853,827,619.32 | 1,831,238,187.67 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,616,821.09 | 1,855,542,266.56 | 1,863,587,511.39 | 1,875,944,737.81 | 1,859,249,596.85 | 1,853,827,619.32 | 1,831,238,187.67 |
| 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 | 3,656,396,907.05 | 3,550,666,888.63 | 3,545,498,223.90 | 3,439,729,536.68 | 3,349,540,173.50 | 3,183,185,988.79 | 3,233,425,789.22 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-21 |
| 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) |