| 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 | 43,040,650.20 | 198,275,874.96 | 103,044,015.18 | 95,740,103.46 | 193,431,305.67 | 240,910,195.09 | 305,362,598.33 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 90,168.00 | 70,713.00 | 27,251.00 | - | - | - | 1,485,470.48 |
| 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 | 223,717,340.14 | 184,253,975.86 | 217,291,658.63 | 182,984,825.68 | 243,553,082.99 | 226,336,454.32 | 191,675,059.24 |
| 其中：应收票据(元) | - | - | - | - | - | - | 51,156,858.27 | 488,400.00 | 35,416,259.26 | 14,563,697.39 | 3,224,779.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,717,340.14 | 184,253,975.86 | 166,134,800.36 | 182,496,425.68 | 208,136,823.73 | 211,772,756.93 | 188,450,279.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,132,341.21 | 10,439,368.12 | 21,511,274.72 | 14,476,194.59 | 35,829,669.34 | 9,680,001.89 | 34,815,200.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,672,157.51 | 15,070,188.27 | 9,470,434.79 | 7,461,792.10 | 10,222,558.52 | 8,576,211.15 | 10,410,730.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,994,919.40 | 339,289,593.65 | 395,734,408.69 | 434,507,338.17 | 488,418,151.19 | 491,593,599.58 | 506,863,227.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,211,287.05 | 24,467,999.31 | 26,968,984.27 | 25,517,056.10 | 25,906,871.04 | 26,830,555.71 | 27,421,702.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,795,797.71 | 793,742,002.93 | 805,826,769.58 | 795,069,793.39 | 997,361,638.75 | 1,003,927,017.74 | 1,078,033,988.01 |
| 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 | 1,052,625.00 | 1,434,939.30 | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,366,938.00 | 883,914,333.55 | 907,630,825.12 | 923,991,761.86 | 815,592,276.56 | 823,213,796.80 | 820,402,518.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,510,586.15 | 60,093,335.97 | 65,041,303.45 | 57,333,912.34 | 92,554,130.06 | 64,931,025.56 | 48,124,698.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,282,013.50 | 17,716,448.04 | 19,150,882.71 | 19,755,369.73 | 18,854,251.38 | 20,034,768.18 | 21,215,284.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,174,117.99 | 96,944,311.20 | 97,717,004.41 | 98,500,228.59 | 98,685,765.46 | 99,463,849.21 | 100,191,785.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,982,772.00 | 12,130,780.18 | 12,822,891.56 | 14,000,771.49 | 15,069,303.68 | 14,960,701.98 | 15,502,629.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,031,180.85 | 19,098,140.79 | 13,129,199.83 | 13,923,281.75 | 9,950,345.31 | 12,704,093.15 | 8,954,398.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,449,800.32 | 32,693,148.84 | 29,541,947.74 | 19,146,082.10 | 44,174,956.46 | 23,443,466.85 | 2,251,460.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,850,033.81 | 1,124,025,437.87 | 1,145,034,054.82 | 1,146,651,407.86 | 1,094,881,028.91 | 1,058,751,701.73 | 1,016,642,775.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,645,831.52 | 1,917,767,440.80 | 1,950,860,824.40 | 1,941,721,201.25 | 2,092,242,667.66 | 2,062,678,719.47 | 2,094,676,763.87 |
| 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 | - | 16,012,888.89 | 96,065,555.55 | 80,065,555.55 | 260,123,333.34 | 260,123,333.34 | 219,718,100.00 |
| 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 | 25,414.25 | 850,076.45 | 235,692.45 | 36,655.58 | 3,265,871.81 | 2,724,874.92 | 1,200,934.80 |
| 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 | 80,495,716.78 | 63,921,975.80 | 91,088,506.40 | 105,667,776.75 | 121,547,331.62 | 86,458,445.82 | 103,170,125.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,495,716.78 | 63,921,975.80 | 91,088,506.40 | 105,667,776.75 | 121,547,331.62 | 86,458,445.82 | 103,170,125.68 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | 27,970.15 | 12,260.54 | 3,354.76 | 66,164.72 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,436.92 | 2,165,538.49 | 1,714,032.71 | 1,445,194.41 | 2,740,693.84 | 1,514,954.21 | 3,785,609.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,016,548.13 | 19,787,676.78 | 15,237,535.23 | 28,205,133.98 | 23,484,246.42 | 19,278,966.29 | 15,719,250.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,753,839.69 | 12,928,805.42 | 5,536,498.62 | 9,958,235.43 | 2,414,411.40 | 8,320,721.35 | 2,960,127.47 |
| 应付股利(元) | - | 会员可见 | - | - | 83,712,000.00 | 47,088,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,387,151.93 | 4,226,427.35 | 4,711,955.00 | 29,261,424.52 | 5,865,752.64 | 4,559,832.71 | 4,742,287.67 |
| 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 | 3,521,090.54 | 98,354,693.51 | 98,796,972.08 | 65,331,942.60 | 4,639,048.84 | 4,587,711.20 | 4,594,524.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,206.80 | 281,520.00 | 808,084.96 | 187,875.27 | 356,290.20 | 196,944.05 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,906,375.19 | 265,629,863.23 | 314,198,187.76 | 320,225,958.81 | 424,436,980.11 | 387,765,783.89 | 355,890,959.90 |
| 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 | 13,905,692.16 | 14,550,508.18 | 15,254,177.91 | 15,221,325.37 | 14,899,228.90 | 16,078,421.28 | 17,186,977.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,344,656.28 | 51,942,055.96 | 27,550,987.91 | 27,995,264.85 | 29,486,669.29 | 31,396,443.10 | 30,673,918.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,250,348.44 | 66,492,564.14 | 42,805,165.82 | 43,216,590.22 | 44,385,898.19 | 47,474,864.38 | 47,860,895.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,156,723.63 | 332,122,427.37 | 357,003,353.58 | 363,442,549.03 | 468,822,878.30 | 435,240,648.27 | 403,751,855.41 |
| 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 | 261,600,000.00 | 261,600,000.00 | 261,600,000.00 | 261,600,000.00 | 261,600,000.00 | 261,600,000.00 | 261,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,904,503.83 | 707,904,503.83 | 707,904,503.83 | 707,904,503.83 | 707,904,503.83 | 707,904,503.83 | 707,904,503.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,421.75 | -71,884.17 | 51,126.03 | 51,126.03 | 37,217.50 | 37,217.50 | 105,000.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,972,033.99 | 51,972,033.99 | 51,972,033.99 | 51,972,033.99 | 50,946,812.49 | 50,946,812.49 | 50,946,812.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,029,991.82 | 564,240,359.78 | 572,329,806.97 | 556,750,988.37 | 602,931,255.54 | 606,949,537.38 | 670,368,592.11 |
| 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 | 1,532,489,107.89 | 1,585,645,013.43 | 1,593,857,470.82 | 1,578,278,652.22 | 1,623,419,789.36 | 1,627,438,071.20 | 1,690,924,908.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 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 | 1,532,489,107.89 | 1,585,645,013.43 | 1,593,857,470.82 | 1,578,278,652.22 | 1,623,419,789.36 | 1,627,438,071.20 | 1,690,924,908.46 |
| 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 | 1,807,645,831.52 | 1,917,767,440.80 | 1,950,860,824.40 | 1,941,721,201.25 | 2,092,242,667.66 | 2,062,678,719.47 | 2,094,676,763.87 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-18 | 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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