| 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 | 705,245,569.06 | 644,640,955.65 | 657,567,054.32 | 810,175,307.73 | 744,323,603.13 | 729,403,016.03 | 738,741,450.09 |
| 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 | 63,752,459.06 | 56,098,979.24 | 15,815,070.77 | 14,458,739.42 | 21,362,456.17 | 17,664,051.76 | 17,409,970.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,391.79 | 848,079.10 | - | 1,219,637.81 | 2,200,000.00 | 300,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,705,067.27 | 55,250,900.14 | 15,815,070.77 | 13,239,101.61 | 19,162,456.17 | 17,364,051.76 | 17,409,970.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,954,295.08 | 80,228,942.06 | 50,021,580.45 | 46,390,118.90 | 86,643,393.58 | 52,379,479.34 | 33,332,231.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,686,122.00 | 5,925,570.64 | 18,771,538.63 | 6,687,971.12 | 7,659,429.93 | 8,702,153.83 | 7,473,568.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,997,784.22 | 47,873,052.57 | 52,099,761.83 | 49,635,564.97 | 45,745,706.30 | 31,602,518.92 | 34,706,792.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,750,608.33 | 38,139,559.25 | 45,364,919.96 | 43,870,799.50 | 41,816,986.47 | 40,961,892.96 | 48,907,319.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,386,837.75 | 872,907,059.41 | 839,639,925.96 | 971,218,501.64 | 947,551,575.58 | 880,713,112.84 | 880,571,332.91 |
| 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 | 18,379,381.64 | 18,003,843.51 | 18,044,758.59 | 18,059,712.44 | 18,306,630.19 | 18,225,896.48 | 18,148,581.82 |
| 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 | 36,336,985.51 | 36,240,347.01 | 36,063,342.99 | 35,547,951.70 | 52,971,187.11 | 71,302,306.82 | 71,475,416.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,346,298.21 | 7,450,787.91 | 7,555,277.61 | 7,660,035.30 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,715,223.86 | 1,209,154,758.05 | 1,171,864,732.94 | 1,185,101,880.87 | 859,967,861.24 | 865,631,327.08 | 689,353,311.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,940,706.35 | 92,421,268.23 | 134,944,719.75 | 138,673,591.28 | 439,217,656.84 | 415,544,168.30 | 545,819,897.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,934,452.03 | 10,669,248.01 | 11,240,367.01 | 7,617,549.67 | 5,489,544.07 | 4,713,956.72 | 4,229,287.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,736,101.73 | 158,795,119.36 | 159,893,939.78 | 161,146,219.95 | 153,597,011.71 | 154,864,577.45 | 152,077,477.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,741,755.11 | 7,971,809.61 | 5,313,866.40 | 5,851,137.03 | 4,670,838.57 | 3,179,404.74 | 3,384,066.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,370,400.00 | 10,393,379.96 | 9,927,987.08 | 9,773,244.86 | 4,709,567.71 | 4,732,335.64 | 4,506,514.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,865.30 | 4,050,562.43 | 11,841,775.23 | 14,625,547.54 | 13,939,923.01 | 16,723,846.97 | 12,423,620.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,098,169.74 | 1,555,151,124.08 | 1,566,690,767.38 | 1,584,056,870.64 | 1,552,870,220.45 | 1,554,917,820.20 | 1,501,418,172.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,485,007.49 | 2,428,058,183.49 | 2,406,330,693.34 | 2,555,275,372.28 | 2,500,421,796.03 | 2,435,630,933.04 | 2,381,989,505.83 |
| 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 | 108,222,666.67 | 115,225,783.34 | 85,085,708.33 | 115,118,708.33 | 115,104,278.63 | 108,061,250.00 | 60,067,375.00 |
| 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 | 163,891,682.74 | 151,976,983.93 | 153,380,097.54 | 216,822,899.23 | 212,769,476.66 | 217,126,914.08 | 192,540,852.23 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 1,006,950.00 | 1,006,950.00 | 6,440,000.00 | 8,940,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,891,682.74 | 151,976,983.93 | 153,380,097.54 | 215,815,949.23 | 211,762,526.66 | 210,686,914.08 | 183,600,852.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,042,631.36 | 7,351,587.87 | 7,656,486.28 | 4,693,789.60 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,552,578.12 | 56,650,828.95 | 60,364,702.71 | 91,705,473.92 | 81,380,816.23 | 57,447,692.49 | 46,953,687.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,843,615.00 | 10,138,507.04 | 9,027,912.67 | 21,852,515.30 | 9,824,236.78 | 9,183,703.84 | 8,743,144.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,907,523.00 | 15,270,676.54 | 11,022,914.62 | 16,274,437.78 | 14,705,370.74 | 8,770,256.48 | 11,526,373.25 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,000,000.00 | 1,000,000.00 | 1,800,000.00 | - | 3,000,000.00 | 6,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,068,596.57 | 19,754,728.56 | 14,629,347.40 | 15,700,060.64 | 12,346,152.29 | 11,538,360.50 | 13,396,927.45 |
| 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 | 26,940,717.91 | 31,398,023.40 | 33,006,617.87 | 32,886,108.52 | 33,380,748.07 | 53,652,145.30 | 10,516,853.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,229,111.92 | 4,829,935.67 | 4,818,578.28 | 8,602,588.13 | 6,983,737.51 | 4,267,032.78 | 3,878,976.05 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,699,123.29 | 413,597,055.30 | 379,992,365.70 | 525,456,581.45 | 486,494,816.91 | 473,047,355.48 | 353,624,189.04 |
| 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 | 87,161,638.21 | 82,474,913.26 | 96,694,005.29 | 96,559,057.75 | 129,436,729.68 | 128,797,090.79 | 170,039,784.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,077,468.84 | 7,788,633.06 | 8,563,536.97 | 5,348,255.25 | 3,837,502.50 | 3,312,250.41 | 2,834,532.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,250,000.03 | 37,500,000.01 | 38,749,999.99 | 40,000,000.00 | 41,249,999.97 | 42,499,999.98 | 43,749,999.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,634.31 | 4,483,338.43 | 3,587,122.13 | 3,562,413.86 | 109,108.16 | 2,914,694.44 | 2,844,564.40 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,294.82 | 6,532,327.48 | 9,939,843.34 | 8,471,755.92 | 1,180,362.09 | 1,463,649.09 | 1,746,936.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,793,036.21 | 138,779,212.24 | 157,534,507.72 | 153,941,482.78 | 175,813,702.40 | 178,987,684.71 | 221,215,818.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,492,159.50 | 552,376,267.54 | 537,526,873.42 | 679,398,064.23 | 662,308,519.31 | 652,035,040.19 | 574,840,007.28 |
| 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 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,230,406.81 | 813,188,509.06 | 813,189,426.56 | 813,105,903.70 | 813,105,903.70 | 813,105,903.70 | 813,041,927.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,002,509.25 | 16,958,379.07 | 14,724,528.09 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,152,183.31 | -26,243,989.88 | -26,374,725.72 | -26,827,235.93 | -11,838,939.52 | 3,892,907.99 | 3,891,843.06 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,744,375.59 | 57,961,841.56 | 53,699,512.34 | 48,720,845.76 | 45,489,957.22 | 42,145,809.45 | 38,570,467.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,094,456.53 | 80,094,456.53 | 80,094,456.53 | 80,094,456.53 | 65,388,982.16 | 65,388,982.16 | 65,388,982.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,283,860.15 | 621,220,832.18 | 616,673,113.90 | 614,528,922.06 | 584,442,319.82 | 520,822,751.95 | 546,444,022.26 |
| 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 | 1,915,078,406.52 | 1,812,143,270.38 | 1,805,437,255.52 | 1,812,502,892.12 | 1,779,468,223.38 | 1,728,236,355.25 | 1,750,217,242.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,914,441.47 | 63,538,645.57 | 63,366,564.40 | 63,374,415.93 | 58,645,053.34 | 55,359,537.60 | 56,932,256.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,992,847.99 | 1,875,681,915.95 | 1,868,803,819.92 | 1,875,877,308.05 | 1,838,113,276.72 | 1,783,595,892.85 | 1,807,149,498.55 |
| 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 | 2,541,485,007.49 | 2,428,058,183.49 | 2,406,330,693.34 | 2,555,275,372.28 | 2,500,421,796.03 | 2,435,630,933.04 | 2,381,989,505.83 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-22 | 2024-08-28 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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