| 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 | 256,842,150.45 | 301,911,575.11 | 460,189,848.83 | 451,818,227.23 | 367,720,745.22 | 361,912,893.52 | 558,693,100.55 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 160,140,712.33 | - | - | 60,059,835.62 | 60,151,890.41 | 60,200,876.71 | - |
| 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 | 210,673,493.65 | 248,779,174.79 | 269,879,580.32 | 258,617,781.79 | 209,005,279.03 | 216,939,519.73 | 188,264,828.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,669,108.93 | 88,266,314.85 | 106,977,937.18 | 58,901,665.35 | 54,421,884.68 | 38,532,185.16 | 79,520,896.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,004,384.72 | 160,512,859.94 | 162,901,643.14 | 199,716,116.44 | 154,583,394.35 | 178,407,334.57 | 108,743,931.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,218,974.68 | 6,200,290.87 | 10,108,150.19 | 9,411,939.08 | 86,742,903.50 | 34,478,969.80 | 9,005,920.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,412.53 | 683,706.92 | 228,896.60 | 130,782.91 | 200,954.02 | 95,780.61 | 73,142.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,135,089.05 | 98,293,407.07 | 66,585,446.80 | 73,507,100.96 | 42,065,320.33 | 37,069,752.14 | 88,479,024.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,389,967.54 | 11,335,429.29 | 3,282,792.36 | 10,061,168.46 | 6,003,986.20 | 13,073,615.00 | 12,201,319.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,746,800.23 | 667,203,584.05 | 810,274,715.10 | 863,606,836.05 | 771,891,078.71 | 723,771,407.51 | 856,717,336.38 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,230.00 | 20,230.00 | 20,230.00 | 20,230.00 | 20,230.00 | 30,075.27 | 33,959.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,206,556.64 | 786,157,791.89 | 768,567,064.16 | 789,502,243.62 | 623,032,593.10 | 639,521,322.89 | 656,609,109.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,905.91 | 209,230,449.85 | 22,381,503.96 | 22,532,997.17 | 121,136,439.70 | 122,379,810.27 | 61,312,359.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,139,034.59 | 68,053,292.39 | 51,807,528.15 | 52,636,270.89 | 53,257,432.51 | 54,076,131.01 | 54,898,911.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,777,175.68 | 7,236,729.75 | 7,696,250.32 | 8,138,725.33 | 8,552,423.59 | 8,521,529.81 | 8,976,184.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,033,740.01 | 14,057,843.15 | 13,777,997.95 | 13,015,772.90 | 10,896,249.67 | 11,041,767.00 | 10,057,504.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,963.45 | 1,259,970.12 | 54,444,012.78 | 1,397,546.48 | 45,211,984.09 | 22,756,804.99 | 38,018,017.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,009,606.28 | 1,086,016,307.15 | 918,694,587.32 | 887,243,786.39 | 862,107,352.66 | 858,327,441.24 | 829,906,045.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,756,406.51 | 1,753,219,891.20 | 1,728,969,302.42 | 1,750,850,622.44 | 1,633,998,431.37 | 1,582,098,848.75 | 1,686,623,381.84 |
| 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 | 20,018,472.22 | 20,018,472.22 | 20,020,319.45 | 18,018,394.44 | 18,016,722.22 | 15,013,680.55 | 107,107,601.40 |
| 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 | 95,134,659.26 | 82,333,612.16 | 36,264,205.40 | 55,794,035.88 | 40,940,337.56 | 40,028,844.31 | 31,880,749.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,134,659.26 | 82,333,612.16 | 36,264,205.40 | 55,794,035.88 | 40,940,337.56 | 40,028,844.31 | 31,880,749.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,433.91 | 4,963,902.64 | 5,660,740.18 | 4,348,426.92 | 4,540,434.43 | 5,497,934.81 | 6,371,225.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,574,414.80 | 8,776,285.03 | 4,145,480.71 | 14,809,091.07 | 8,386,225.84 | 8,055,133.24 | 3,626,374.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,021,139.10 | 12,690,252.13 | 9,892,494.63 | 37,409,358.43 | 15,969,694.71 | 11,040,772.77 | 5,363,679.27 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,304.63 | 580,746.85 | 121,244.71 | 906,355.83 | 627,718.71 | 348,908.42 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,327,402.92 | 9,894,664.59 | 9,414,462.59 | 9,124,103.18 | 8,554,897.53 | 8,076,915.18 | 7,556,749.67 |
| 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 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,030.28 | 529,280.47 | 632,990.42 | 440,576.16 | 452,813.88 | 589,050.09 | 680,995.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,948,857.12 | 139,787,216.09 | 86,151,938.09 | 140,850,341.91 | 97,488,844.88 | 88,651,239.37 | 162,587,375.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 20,015,833.33 | - | - | - | - | - | 10,009,777.78 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,076,368.34 | 331,541,629.29 | 327,161,269.47 | 322,543,625.51 | 317,125,201.93 | 312,914,527.40 | 307,451,341.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 27,895,270.86 | 28,720,130.85 | 29,544,990.84 | 26,329,600.00 | 21,700,065.00 | 22,173,630.00 | 22,647,195.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,897.29 | 1,070,557.82 | 1,135,735.78 | 1,219,045.75 | 1,313,390.45 | 1,398,242.46 | 1,429,007.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,028,369.82 | 361,332,317.96 | 357,841,996.09 | 350,092,271.26 | 340,138,657.38 | 336,486,399.86 | 341,537,322.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,977,226.94 | 501,119,534.05 | 443,993,934.18 | 490,942,613.17 | 437,627,502.26 | 425,137,639.23 | 504,124,697.73 |
| 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 | 400,506,776.00 | 400,505,198.00 | 400,489,620.00 | 400,487,298.00 | 400,471,587.00 | 400,451,000.00 | 400,451,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,195,279.55 | 52,197,261.82 | 52,216,801.39 | 52,219,774.80 | 52,239,880.73 | 52,266,216.67 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,454,503.83 | 354,442,261.57 | 354,321,556.60 | 354,303,176.09 | 354,173,964.59 | 354,008,124.77 | 406,274,341.44 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,147,171.59 | 82,147,171.59 | 82,147,171.59 | 82,147,171.59 | 67,482,934.23 | 67,482,934.23 | 67,482,934.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,000,029.06 | 360,213,532.00 | 392,916,426.16 | 367,500,380.99 | 318,230,273.94 | 278,573,821.15 | 303,825,655.26 |
| 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 | 1,274,303,760.03 | 1,249,505,424.98 | 1,282,091,575.74 | 1,256,657,801.47 | 1,192,598,640.49 | 1,152,782,096.82 | 1,178,033,930.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,419.54 | 2,594,932.17 | 2,883,792.50 | 3,250,207.80 | 3,772,288.62 | 4,179,112.70 | 4,464,753.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,779,179.57 | 1,252,100,357.15 | 1,284,975,368.24 | 1,259,908,009.27 | 1,196,370,929.11 | 1,156,961,209.52 | 1,182,498,684.11 |
| 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 | 1,822,756,406.51 | 1,753,219,891.20 | 1,728,969,302.42 | 1,750,850,622.44 | 1,633,998,431.37 | 1,582,098,848.75 | 1,686,623,381.84 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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