| 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 | 423,291,018.37 | 882,474,260.64 | 803,028,390.41 | 922,066,111.37 | 932,560,547.49 | 974,101,272.40 | 717,666,390.45 |
| 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 | 650,371,942.49 | 264,371,942.49 | 300,786,091.22 | 100,786,091.22 | 103,423,969.57 | 3,423,969.57 | 163,423,969.57 |
| 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 | 223,411,781.02 | 212,145,489.86 | 185,317,651.64 | 255,900,610.35 | 269,882,848.16 | 231,076,466.01 | 213,391,052.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,411,781.02 | 212,145,489.86 | 185,317,651.64 | 255,900,610.35 | 269,882,848.16 | 231,076,466.01 | 213,391,052.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,018,633.54 | 6,913,417.52 | 14,046,369.43 | 11,248,984.84 | 8,167,610.36 | 9,727,576.06 | 9,659,832.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,744,127.28 | 5,848,702.50 | 11,727,968.71 | 8,649,202.65 | 9,765,299.13 | 9,775,743.85 | 42,074,683.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,429,807.87 | 276,021,868.79 | 294,820,889.82 | 259,398,905.03 | 289,316,889.94 | 308,036,395.15 | 342,497,904.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,200,269.86 | 13,647,643.98 | 10,417,841.82 | 12,820,812.79 | 12,620,833.35 | 16,350,572.62 | 28,177,751.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,876,661.02 | 1,706,128,098.86 | 1,671,263,622.76 | 1,628,807,339.03 | 1,666,476,586.86 | 1,612,626,438.39 | 1,569,635,691.35 |
| 非流动资产： | |||||||||||
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,985,118.93 | 709,780,115.09 | 627,871,198.79 | 621,077,506.12 | 629,641,929.45 | 640,993,800.64 | 609,284,688.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,369,835.48 | 118,194,896.81 | 215,488,749.81 | 193,444,003.44 | 126,800,859.34 | 126,970,833.93 | 151,912,437.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,722,631.14 | 61,981,939.73 | 64,615,443.61 | 66,822,870.79 | 71,199,232.47 | 73,830,373.71 | 61,422,392.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,698,905.72 | 100,000,785.51 | 101,709,321.30 | 103,334,572.21 | 106,286,520.36 | 107,225,303.51 | 108,146,976.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,470.60 | 4,395,422.23 | 4,131,657.39 | 4,025,915.18 | 3,815,715.92 | 3,858,846.77 | 4,968,187.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,981,267.03 | 11,182,739.96 | 11,148,420.10 | 11,235,492.99 | 11,605,448.33 | 11,504,118.98 | 9,435,517.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,193.54 | 1,516,500.00 | 3,213,658.03 | 1,534,295.57 | 1,853,423.52 | 1,781,997.59 | 10,642,890.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,554,422.44 | 1,057,052,399.33 | 1,078,178,449.03 | 1,051,474,656.30 | 1,001,203,129.39 | 1,016,165,275.13 | 1,005,813,089.52 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,431,083.46 | 2,763,180,498.19 | 2,749,442,071.79 | 2,680,281,995.33 | 2,667,679,716.25 | 2,628,791,713.53 | 2,575,448,780.87 |
| 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 | 5,000,000.00 | 39,347,628.85 | 34,194,368.68 | - | - | - | - |
| 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 | 455,866,184.32 | 402,565,966.70 | 427,638,393.65 | 399,627,561.44 | 392,695,481.10 | 389,737,270.15 | 322,134,498.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,642,388.35 | 201,732,521.61 | 194,660,688.24 | 188,366,096.39 | 179,645,413.67 | 166,648,697.35 | 147,839,907.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,223,795.97 | 200,833,445.09 | 232,977,705.41 | 211,261,465.05 | 213,050,067.43 | 223,088,572.80 | 174,294,590.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,675,533.53 | 20,247,063.81 | 5,666,610.32 | 11,677,499.60 | 24,999,602.14 | 25,867,767.65 | 29,963,541.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,030,733.35 | 17,676,643.70 | 16,744,661.52 | 24,691,185.14 | 16,765,918.16 | 16,975,790.23 | 16,842,509.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,519,702.25 | 9,500,732.91 | 9,977,246.84 | 13,208,720.86 | 16,338,584.71 | 14,906,864.63 | 10,845,346.25 |
| 应付股利(元) | - | - | - | - | - | 24,150,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,673.25 | 871,201.77 | 6,474,894.91 | 438,857.72 | 3,794,862.77 | 4,409,710.54 | 39,710,603.72 |
| 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 | - | 3,674,992.00 | - | 3,559,990.39 | 4,654,504.12 | 4,709,540.13 | 5,463,453.95 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | - | 369,475.46 | 12,912.68 | 12,912.68 | 297,328.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,619,826.70 | 518,034,229.74 | 500,696,175.92 | 453,573,290.61 | 459,261,865.68 | 456,619,856.01 | 425,257,282.59 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,943,617.27 | 7,216,648.92 | 12,959,232.34 | 9,396,185.11 | 12,098,027.99 | 12,188,016.59 | 844,332.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,300.00 | 1,479,300.00 | 1,479,300.00 | 1,479,300.00 | 1,479,300.00 | 1,479,300.00 | 1,897,974.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,127,243.08 | 45,673,513.53 | 46,479,017.56 | 46,766,054.44 | 43,626,050.02 | 43,913,086.90 | 44,295,802.74 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | - | 11,042.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,550,160.35 | 54,369,462.45 | 60,917,549.90 | 57,641,539.55 | 57,203,378.01 | 57,580,403.49 | 47,049,151.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,169,987.05 | 572,403,692.19 | 561,613,725.82 | 511,214,830.16 | 516,465,243.69 | 514,200,259.50 | 472,306,434.14 |
| 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 | 70,198,912.00 | 70,198,912.00 | 70,198,912.00 | 70,198,912.00 | 70,198,912.00 | 70,198,912.00 | 70,101,402.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,653,163.08 | 1,326,653,163.08 | 1,326,653,163.08 | 1,326,653,163.08 | 1,326,653,163.08 | 1,326,653,163.08 | 1,322,651,504.58 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - | -4,126,595.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,314,521.62 | -4,041,617.11 | -3,547,175.22 | -2,710,728.06 | -2,156,818.16 | 469,147.94 | 457,889.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,445,868.87 | 116,445,868.87 | 116,445,868.87 | 116,445,868.87 | 116,445,868.87 | 116,445,868.87 | 116,445,868.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,253,598.09 | 680,496,403.17 | 677,060,649.90 | 657,463,021.94 | 639,039,150.55 | 599,790,165.92 | 588,316,170.21 |
| 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 | 2,205,237,020.42 | 2,189,752,730.01 | 2,186,811,418.63 | 2,168,050,237.83 | 2,150,180,276.34 | 2,113,557,257.81 | 2,102,099,430.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,075.99 | 1,024,075.99 | 1,016,927.34 | 1,016,927.34 | 1,034,196.22 | 1,034,196.22 | 1,042,915.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,261,096.41 | 2,190,776,806.00 | 2,187,828,345.97 | 2,169,067,165.17 | 2,151,214,472.56 | 2,114,591,454.03 | 2,103,142,346.73 |
| 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 | 2,776,431,083.46 | 2,763,180,498.19 | 2,749,442,071.79 | 2,680,281,995.33 | 2,667,679,716.25 | 2,628,791,713.53 | 2,575,448,780.87 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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