| 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 | 513,018,119.22 | 655,635,665.31 | 306,370,175.24 | 506,180,688.04 | 384,434,119.18 | 657,935,065.25 | 449,073,416.70 |
| 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 | 63,091,028.76 | 113,659,110.66 | 203,190,872.02 | 252,891,182.03 | 270,050,230.67 | 4,007,007.46 | 22,015,311.08 |
| 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 | 423,484,377.38 | 449,618,347.74 | 238,489,847.54 | 364,557,262.44 | 288,587,187.13 | 361,901,045.41 | 338,593,306.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,730,552.05 | 10,040,000.00 | 15,816,153.50 | 31,547,657.24 | 31,635,032.10 | 72,925,452.38 | 52,281,753.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,753,825.33 | 439,578,347.74 | 222,673,694.04 | 333,009,605.20 | 256,952,155.03 | 288,975,593.03 | 286,311,553.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,825,536.79 | 56,133,760.87 | 150,672,038.24 | 202,250,705.04 | 162,768,036.75 | 167,549,813.33 | 174,741,648.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,733,122.33 | 6,673,690.70 | 6,354,889.66 | 3,831,846.85 | 6,085,371.87 | 6,581,372.20 | 7,920,179.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,196,087.47 | 138,167,274.58 | 307,754,303.72 | 181,021,594.57 | 209,601,446.84 | 348,712,163.83 | 257,489,644.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,068,325.63 | 313,072,793.81 | 223,125,690.64 | 175,975,979.67 | 245,605,515.20 | 160,119,184.17 | 175,164,300.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,204,458.52 | 2,589,442.03 | 4,295,390.95 | 9,192,609.72 | 2,854,289.41 | 1,988,138.74 | 34,860,954.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,855,894.78 | 1,745,106,273.67 | 1,446,686,045.66 | 1,704,458,708.87 | 1,583,386,197.05 | 1,723,274,839.11 | 1,462,404,014.16 |
| 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 | 1,555,671.17 | 1,590,364.34 | 1,679,290.49 | 2,115,385.17 | 2,740,609.41 | 3,707,803.89 | 628,938.69 |
| 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 | 49,999,726.00 | 49,999,726.00 | 49,999,726.00 | 49,999,726.00 | 49,999,726.00 | 29,999,726.00 | 29,999,726.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,880,755.01 | 957,798,378.11 | 967,114,732.24 | 974,628,078.23 | 971,635,359.54 | 729,557,407.55 | 707,978,560.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,053,061.48 | 13,294,385.68 | 237,337.52 | 2,498,476.55 | 8,026,980.08 | 250,698,088.33 | 259,541,144.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,805.76 | 4,427,705.19 | 3,928,216.50 | 5,269,395.48 | 7,092,234.51 | 7,107,516.98 | 8,451,102.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,442,420.41 | 174,420,333.08 | 176,125,458.60 | 177,762,548.02 | 179,478,793.81 | 181,194,752.44 | 182,633,799.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,428.66 | 5,869,624.98 | 5,608,012.57 | 4,132,768.05 | 2,722,453.37 | 2,433,191.24 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,066,504.52 | 19,588,507.19 | 15,672,500.90 | 12,890,144.02 | 9,381,209.28 | 14,870,508.21 | 15,407,491.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,985,676.90 | 1,567,331.60 | 1,749,343.77 | 921,500.00 | 6,063,756.75 | 2,569,754.89 | 4,152,879.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,172,049.91 | 1,228,556,356.17 | 1,222,114,618.59 | 1,230,218,021.52 | 1,237,141,122.75 | 1,222,138,749.53 | 1,208,793,643.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,027,944.69 | 2,973,662,629.84 | 2,668,800,664.25 | 2,934,676,730.39 | 2,820,527,319.80 | 2,945,413,588.64 | 2,671,197,657.69 |
| 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 | 39,813,427.49 | 39,793,314.12 | - | - | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,972.54 | 6,264,508.86 | 4,486,925.25 | 576,559.69 | 1,994,479.20 | 5,125,906.80 | 760,416.00 |
| 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 | 851,586,409.25 | 881,208,098.44 | 640,833,686.31 | 683,972,168.31 | 601,686,272.29 | 632,169,319.63 | 497,843,059.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,139,675.13 | 150,248,610.89 | 117,856,991.41 | 134,827,705.42 | 109,008,257.02 | 112,302,253.34 | 25,999,910.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,446,734.12 | 730,959,487.55 | 522,976,694.90 | 549,144,462.89 | 492,678,015.27 | 519,867,066.29 | 471,843,149.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,942,750.42 | 59,855,737.78 | 121,083,362.19 | 283,764,876.64 | 297,496,453.48 | 454,197,855.83 | 399,537,610.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,781,854.99 | 64,278,249.51 | 45,518,848.77 | 108,100,475.36 | 102,893,644.38 | 97,725,608.55 | 60,865,613.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,691,973.56 | 25,360,567.84 | 13,826,301.97 | 26,181,419.91 | 19,738,800.64 | 40,357,951.76 | 24,600,467.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,045,981.12 | 17,988,649.55 | 17,563,058.54 | 18,913,232.60 | 1,516,083.74 | 2,609,303.50 | 573,833.23 |
| 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 | 18,959,378.88 | 26,934,332.70 | 27,573,274.40 | 28,758,347.82 | 29,530,808.56 | 28,498,791.58 | 19,588,355.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,634.64 | 2,077,002.99 | 9,669,628.04 | 6,614,574.93 | 7,244,265.43 | 6,072,531.57 | 2,683,558.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,034,382.89 | 1,123,760,461.79 | 880,555,085.47 | 1,156,881,655.26 | 1,062,100,807.72 | 1,266,757,269.22 | 1,006,452,914.13 |
| 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 | 87,772,281.98 | 120,703,301.15 | 132,773,631.19 | 132,773,631.19 | 141,897,427.51 | 137,465,406.77 | 158,754,273.18 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,238.56 | 1,858,757.69 | 795,959.14 | 1,010,362.07 | 1,334,029.28 | 1,626,077.28 | 2,776,195.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,468,913.44 | 12,577,970.10 | 12,687,026.76 | 12,796,083.42 | 12,905,140.08 | 13,014,196.74 | 13,123,253.40 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 474,488.04 | 234,430.49 | 246,987.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,746,433.98 | 135,140,028.94 | 146,256,617.09 | 146,580,076.68 | 156,611,084.91 | 152,340,111.28 | 174,900,709.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,780,816.87 | 1,258,900,490.73 | 1,026,811,702.56 | 1,303,461,731.94 | 1,218,711,892.63 | 1,419,097,380.50 | 1,181,353,624.04 |
| 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 | 449,070,000.00 | 449,070,000.00 | 449,070,000.00 | 449,070,000.00 | 449,070,000.00 | 449,070,000.00 | 449,070,000.00 |
| 其他权益工具(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,175,692.00 | 420,832,862.32 | 417,490,032.64 | 414,147,202.96 | 424,327,481.51 | 424,327,481.51 | 424,327,481.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,890,325.24 | 51,699,506.99 | 51,853,447.21 | 17,040,823.80 | 30,240,432.38 | 29,483,030.91 | 28,752,150.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,014.89 | 47,094.90 | -68,825.10 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,227.42 | 1,209,347.92 | 4,013,684.42 | 717,577.15 | 7,712,292.23 | 905,786.64 | 1,283,621.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,609,770.24 | 72,609,770.24 | 72,609,770.24 | 72,609,770.24 | 46,673,676.06 | 46,673,676.06 | 46,673,676.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,908,748.51 | 822,692,570.72 | 750,727,746.70 | 711,711,271.90 | 704,272,409.75 | 634,822,294.84 | 597,241,404.65 |
| 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 | 1,787,247,127.82 | 1,714,762,139.11 | 1,641,988,961.69 | 1,631,214,998.45 | 1,601,815,427.17 | 1,526,316,208.14 | 1,489,844,033.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,247,127.82 | 1,714,762,139.11 | 1,641,988,961.69 | 1,631,214,998.45 | 1,601,815,427.17 | 1,526,316,208.14 | 1,489,844,033.66 |
| 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 | 2,990,027,944.69 | 2,973,662,629.84 | 2,668,800,664.25 | 2,934,676,730.39 | 2,820,527,319.80 | 2,945,413,588.64 | 2,671,197,657.69 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-08 | 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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