| 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 | 450,339,528.12 | 463,060,267.16 | 487,553,764.72 | 513,842,210.50 | 288,814,866.18 | 347,836,704.26 | 341,921,311.41 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 10,000,000.00 | - | 240,000,000.00 | 250,000,000.00 | 320,000,000.00 |
| 衍生金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - | 682,623.47 |
| 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 | 558,768,970.30 | 476,480,571.03 | 424,027,497.42 | 393,884,209.10 | 451,142,161.07 | 335,160,773.91 | 246,774,268.04 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,027,531.94 | 1,470,616.12 | 2,354,657.42 | 1,450,093.33 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,741,438.36 | 475,009,954.91 | 421,672,840.00 | 392,434,115.77 | 451,142,161.07 | 335,160,773.91 | 246,774,268.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,648.58 | 617,031.14 | 600,086.04 | 642,956.07 | 922,828.95 | 2,472,503.08 | 1,435,223.19 |
| 应收利息(元) | - | - | - | - | - | 801,720.46 | 325,714.06 | 1,019,599.01 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,240.03 | 7,022,510.27 | 6,625,972.10 | 6,389,216.36 | 3,000,457.22 | 2,832,062.95 | 2,580,134.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,595,224.05 | 222,139,850.51 | 222,819,429.14 | 198,996,453.85 | 211,394,631.36 | 180,333,289.02 | 162,074,878.60 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 11,081,250.00 | 10,987,500.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,131,562.67 | 13,233,418.88 | 13,765,772.69 | 9,190,673.41 | 9,292,520.54 | 4,326,905.82 | 4,342,451.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,239,690.54 | 1,277,458,731.97 | 1,228,579,273.45 | 1,160,114,586.72 | 1,240,058,484.67 | 1,152,156,495.47 | 1,094,442,160.57 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | - | 10,893,750.00 | 10,800,000.00 | 10,706,250.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,084.27 | 3,619,084.27 | 3,619,084.27 | 3,619,084.27 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,106,460.00 | 71,106,460.00 | 71,106,460.00 | 71,106,460.00 | 45,000,024.56 | 45,000,024.56 | 45,000,024.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,236,468.78 | 319,208,093.77 | 319,723,499.63 | 310,305,990.52 | 287,300,034.29 | 268,806,388.25 | 264,017,553.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,297,303.01 | 191,843,757.03 | 134,885,014.91 | 130,532,090.71 | 61,068,786.06 | 39,811,984.30 | 24,377,102.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,260,402.02 | 35,289,550.22 | 37,067,277.02 | 39,549,453.61 | 41,540,084.78 | 20,771,623.16 | 1,673,923.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,795,952.65 | 34,531,712.49 | 35,069,131.47 | 35,689,470.48 | 34,475,398.26 | 34,666,977.37 | 18,885,156.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,195,948.23 | 5,658,269.12 | 6,041,381.15 | 5,206,688.73 | 4,841,731.57 | 4,814,369.69 | 4,736,992.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,753,813.41 | 14,206,576.21 | 11,310,669.12 | 8,915,219.47 | 17,286,115.64 | 15,856,560.99 | 12,892,914.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,770,643.55 | 18,692,206.90 | 15,018,308.40 | 15,280,997.43 | 1,597,580.11 | 1,202,673.91 | 2,204,390.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,036,075.92 | 694,155,710.01 | 633,840,825.97 | 620,205,455.22 | 508,003,505.27 | 445,730,602.23 | 388,494,307.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,275,766.46 | 1,971,614,441.98 | 1,862,420,099.42 | 1,780,320,041.94 | 1,748,061,989.94 | 1,597,887,097.70 | 1,482,936,468.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 23,632,967.43 | 7,991,717.78 | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | 324,441.22 | 209,095.76 | 2,772,535.27 | 6,466,298.39 | 1,991,676.87 |
| 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 | 576,582,767.27 | 462,052,571.18 | 433,668,027.29 | 333,743,971.09 | 378,543,674.50 | 296,017,276.21 | 212,560,295.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,358,449.05 | 75,997,494.01 | 69,858,541.81 | 14,137,625.64 | 875,154.42 | 876,430.82 | 1,050,857.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,224,318.22 | 386,055,077.17 | 363,809,485.48 | 319,606,345.45 | 377,668,520.08 | 295,140,845.39 | 211,509,438.07 |
| 合同负债(元) | - | - | - | - | - | - | - | - | - | 15,679.20 | 137,002.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,845,443.26 | 25,933,778.64 | 31,212,664.07 | 22,724,757.28 | 22,952,246.60 | 21,817,984.22 | 21,576,060.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,689.02 | 1,445,284.88 | 3,114,438.68 | 5,817,929.85 | 2,438,985.70 | 2,011,978.02 | 970,344.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,508,987.67 | 99,432,489.13 | 71,143,259.02 | 103,804,403.08 | 50,669,188.87 | 29,924,099.35 | 26,875,583.01 |
| 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 | 9,106,370.55 | 9,310,718.36 | 8,781,380.58 | 9,182,583.26 | 10,677,329.38 | 5,614,488.47 | 3,319,777.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,721.00 | 203,567.88 | 207,982.74 | 219,423.05 | 53,631.00 | 91,400.09 | 46,159.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,595,946.20 | 606,370,127.85 | 548,452,193.60 | 475,702,163.37 | 468,107,591.32 | 361,959,203.95 | 267,476,898.99 |
| 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 | 116,377,035.42 | 70,466,234.60 | 1,328,535.18 | 1,414,600.64 | 1,745,038.29 | 2,120,479.02 | 2,654,952.48 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,724,658.49 | 25,666,452.15 | 27,602,766.72 | 29,535,202.78 | 32,377,294.10 | 16,821,033.88 | 115,626.22 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 543,000.00 | 543,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,822,703.14 | 5,796,997.46 | 3,755,494.26 | 3,942,633.51 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,924,397.05 | 101,929,684.21 | 32,686,796.16 | 34,892,436.93 | 34,122,332.39 | 19,484,512.90 | 3,313,578.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,520,343.25 | 708,299,812.06 | 581,138,989.76 | 510,594,600.30 | 502,229,923.71 | 381,443,716.85 | 270,790,477.69 |
| 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 | 212,833,460.00 | 212,833,460.00 | 212,833,460.00 | 212,833,460.00 | 212,833,460.00 | 212,833,460.00 | 212,833,460.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,643,621.54 | 643,640,367.25 | 642,043,003.50 | 640,475,525.52 | 638,953,117.60 | 638,953,117.60 | 638,953,117.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,111,993.09 | 25,111,993.09 | 25,111,993.09 | 25,111,993.09 | 25,111,993.09 | 25,111,993.09 | 25,111,993.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,876.66 | 953,630.55 | -285,890.64 | 896,500.17 | 794,790.96 | 687,829.08 | 855,763.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,756,205.74 | 44,756,205.74 | 44,756,205.74 | 44,756,205.74 | 36,307,072.13 | 36,307,072.13 | 36,307,072.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,309,252.36 | 386,242,959.47 | 407,046,324.15 | 395,875,743.30 | 382,055,618.63 | 352,773,895.13 | 348,308,570.71 |
| 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 | 1,276,755,423.21 | 1,263,314,629.92 | 1,281,281,109.66 | 1,269,725,441.64 | 1,245,832,066.23 | 1,216,443,380.85 | 1,212,145,990.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,755,423.21 | 1,263,314,629.92 | 1,281,281,109.66 | 1,269,725,441.64 | 1,245,832,066.23 | 1,216,443,380.85 | 1,212,145,990.75 |
| 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 | 2,136,275,766.46 | 1,971,614,441.98 | 1,862,420,099.42 | 1,780,320,041.94 | 1,748,061,989.94 | 1,597,887,097.70 | 1,482,936,468.44 |
| 公告日期 | 2025-10-22 | 2025-08-29 | 2025-04-30 | 2025-03-15 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-16 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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