| 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 | 705,722,355.90 | 765,171,158.17 | 1,057,043,011.21 | 1,047,408,282.35 | 1,145,028,826.70 | 1,073,645,535.48 | 564,975,004.64 |
| 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 | 51,826,427.21 | 10,139,616.44 | 40,580,000.00 | 20,440,000.00 | 30,172,000.00 | 30,034,000.00 | 30,524,000.00 |
| 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 | 447,029.24 | 2,285,486.40 | 825,973.35 | 435,472.48 | 1,296,310.25 | 490,563.44 | 478,222.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,029.24 | 2,285,486.40 | 825,973.35 | 435,472.48 | 1,296,310.25 | 490,563.44 | 478,222.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,967,298.41 | 12,145,700.80 | 15,938,909.41 | 14,165,679.75 | 26,953,961.99 | 13,880,636.22 | 14,677,204.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,552.85 | 1,761,447.77 | 1,712,899.12 | 1,644,324.83 | 2,067,945.04 | 1,637,184.55 | 1,619,036.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,496,184.87 | 219,203,154.72 | 189,705,109.87 | 191,225,670.30 | 169,239,152.69 | 238,758,746.72 | 286,245,746.08 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,855,883.78 | 129,814,993.91 | 97,248,841.27 | 207,908,805.26 | 174,283,203.45 | 172,881,968.33 | 20,051,277.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,831,074.50 | 112,684,021.58 | 104,354,104.67 | 112,171,849.95 | 96,372,549.44 | 82,504,705.28 | 89,177,594.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,363,806.76 | 1,253,205,579.79 | 1,507,408,848.90 | 1,595,400,084.92 | 1,645,413,949.56 | 1,613,833,340.02 | 1,007,748,086.94 |
| 非流动资产： | |||||||||||
| 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 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,647,419.22 | 17,971,792.71 | 17,974,650.89 | 18,462,192.09 | 18,618,018.82 | 18,954,328.67 | 23,932,102.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,907,237.34 | 875,732,254.38 | 893,209,187.86 | 919,330,484.39 | 737,360,446.11 | 748,224,872.38 | 675,491,589.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,490,771.94 | 142,432,385.94 | 103,343,533.59 | 88,951,509.79 | 210,563,952.38 | 187,957,379.47 | 230,113,668.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,001.06 | 1,190,067.68 | 998,075.94 | 951,555.32 | 1,179,949.86 | 1,403,374.20 | 535,003.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,896,201.46 | 134,007,844.29 | 134,944,136.13 | 135,946,225.20 | 136,792,038.14 | 137,847,567.16 | 138,892,177.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,034.83 | 1,081,666.69 | 1,111,166.68 | 1,140,666.67 | 886,770.00 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,513,105.44 | 22,610,496.72 | 21,952,406.61 | 23,269,199.43 | 21,770,234.71 | 22,619,669.64 | 22,484,448.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,082,176.64 | 400,000,733.57 | 248,340,923.38 | 275,124,007.30 | 320,416,743.49 | 218,588,630.00 | 346,067,437.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,890,947.93 | 1,595,027,241.98 | 1,421,874,081.08 | 1,463,175,840.19 | 1,447,588,153.51 | 1,335,595,821.52 | 1,437,516,427.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,254,754.69 | 2,848,232,821.77 | 2,929,282,929.98 | 3,058,575,925.11 | 3,093,002,103.07 | 2,949,429,161.54 | 2,445,264,514.42 |
| 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 | - | - | 69,390,000.00 | 200,270,000.00 | 120,000,000.00 | 55,000,000.00 | 75,000,000.00 |
| 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 | 350,080,934.80 | 375,290,847.50 | 294,312,256.12 | 335,858,530.33 | 286,458,905.56 | 294,461,759.71 | 330,974,721.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,226,192.67 | 169,980,996.98 | 99,400,615.23 | 80,512,111.62 | 74,480,154.22 | 88,889,446.44 | 84,576,050.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,854,742.13 | 205,309,850.52 | 194,911,640.89 | 255,346,418.71 | 211,978,751.34 | 205,572,313.27 | 246,398,671.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,914.14 | 41,222.18 | 54,225.47 | 205,599.54 | 209,345.26 | 366,630.14 | 47,079.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,630,774.61 | 45,502,789.66 | 40,369,295.10 | 51,502,052.04 | 44,984,649.15 | 37,993,527.36 | 46,756,486.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,881,703.12 | 17,206,088.45 | 16,018,310.74 | 22,194,187.97 | 23,758,661.82 | 21,453,884.74 | 16,473,829.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,076,471.53 | 31,519,538.74 | 31,618,015.93 | 40,419,524.17 | 56,572,624.30 | 39,176,092.21 | 57,429,420.96 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 82,186.79 | 1,405,400.32 | 956,661.31 | - | 49,315.07 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,456,507.11 | 107,645,652.59 | 58,320,896.94 | 49,839,175.72 | 46,863,883.97 | 46,075,744.75 | 46,755,469.09 |
| 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 | 363,942.49 | 389,263.16 | 230,909.06 | 469,183.18 | 283,161.89 | 488,632.34 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,843.70 | 1,806,433.24 | 1,180,888.73 | 1,602,973.59 | 2,069,474.45 | 1,204,788.04 | 2,852,616.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,354,091.50 | 579,484,022.31 | 512,900,198.41 | 703,317,887.85 | 581,200,706.40 | 496,270,374.36 | 576,289,623.33 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,510,119.02 | 578,411,909.67 | 573,592,654.77 | 568,352,546.71 | 563,135,895.24 | 557,941,527.06 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,062.76 | 809,993.13 | 913,662.87 | 580,727.11 | 913,803.33 | 931,583.72 | 375,134.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,502,472.05 | 78,965,592.79 | 79,199,401.72 | 80,603,827.72 | 80,286,778.55 | 81,370,643.40 | 80,371,389.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,570,773.26 | 7,570,773.26 | 304,293.58 | 304,293.58 | 302,380.45 | 283,051.87 | 131,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,353,427.09 | 665,758,268.85 | 654,010,012.94 | 649,841,395.12 | 644,638,857.57 | 640,526,806.05 | 80,877,523.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,707,518.59 | 1,245,242,291.16 | 1,166,910,211.35 | 1,353,159,282.97 | 1,225,839,563.97 | 1,136,797,180.41 | 657,167,146.77 |
| 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 | 394,432,300.00 | 394,432,300.00 | 394,432,143.00 | 394,432,041.00 | 394,430,400.00 | 394,430,400.00 | 303,408,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,560,869.47 | 29,560,869.47 | 40,216,212.26 | 40,216,346.32 | 40,218,491.31 | 40,218,491.31 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,721,892.78 | 523,283,046.89 | 566,111,462.89 | 569,164,896.96 | 569,134,077.93 | 569,134,077.93 | 660,156,477.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,945,807.18 | 156,945,807.18 | 206,624,242.88 | 209,679,592.75 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,499,026.66 | 84,499,026.66 | 84,499,026.66 | 84,499,026.66 | 63,951,941.00 | 63,951,941.00 | 63,952,589.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,278,954.37 | 728,161,094.77 | 883,738,116.70 | 826,783,923.95 | 799,427,628.86 | 744,897,070.89 | 760,580,300.65 |
| 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 | 1,671,547,236.10 | 1,602,990,530.61 | 1,762,372,718.63 | 1,705,416,642.14 | 1,867,162,539.10 | 1,812,631,981.13 | 1,788,097,367.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,547,236.10 | 1,602,990,530.61 | 1,762,372,718.63 | 1,705,416,642.14 | 1,867,162,539.10 | 1,812,631,981.13 | 1,788,097,367.65 |
| 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 | 2,904,254,754.69 | 2,848,232,821.77 | 2,929,282,929.98 | 3,058,575,925.11 | 3,093,002,103.07 | 2,949,429,161.54 | 2,445,264,514.42 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-10 | 2023-10-17 | 2023-08-25 | 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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