| 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 | 503,617,659.84 | 563,722,722.81 | 338,097,109.14 | 465,553,796.85 | 465,414,915.82 | 383,626,568.64 | 372,575,805.59 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 174,826,185.56 | 110,473,456.10 | 112,665,633.47 | 150,340,880.40 | 111,967,326.46 | 90,729,626.97 | 116,674,035.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,826,185.56 | 110,473,456.10 | 112,665,633.47 | 150,340,880.40 | 111,967,326.46 | 90,729,626.97 | 116,674,035.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,232,485.54 | 4,798,850.54 | 13,960,705.62 | 4,539,565.56 | 16,901,996.04 | 11,079,427.82 | 37,948.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,135,178.10 | 29,350,189.10 | 37,030,265.15 | 34,671,654.08 | 32,318,874.35 | 33,674,452.24 | 40,562,360.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,924,204.69 | 370,652,376.26 | 360,827,893.69 | 246,774,287.22 | 369,496,610.62 | 425,752,019.39 | 436,469,011.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,029.29 | 6,006,897.28 | 8,883,462.70 | 11,246,711.35 | 2,894,461.79 | 8,213,412.88 | 6,948,282.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,056,743.02 | 1,085,004,492.09 | 871,465,069.77 | 913,126,895.46 | 998,994,185.08 | 953,075,507.94 | 973,267,444.10 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,779.12 | 3,521,339.48 | 3,557,899.85 | 3,594,460.22 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,822,263.50 | 1,104,020,000.71 | 1,107,923,633.70 | 1,124,006,411.57 | 781,305,442.48 | 831,988,382.70 | 802,655,477.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,970,316.38 | 20,075,273.94 | 23,394,160.43 | 22,075,271.42 | 176,019,198.85 | 107,368,237.00 | 85,365,700.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,423,690.38 | 8,323,300.52 | 8,898,053.12 | 9,472,805.72 | 14,769,256.72 | 16,501,603.59 | 17,362,563.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,582,769.54 | 45,912,846.94 | 46,242,924.34 | 46,573,001.74 | 46,903,079.14 | 47,233,156.54 | 44,804,149.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,756,391.17 | 39,105,893.71 | 36,331,778.23 | 34,421,925.07 | 35,505,427.44 | 34,875,676.85 | 34,991,863.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,066,594.12 | 39,506,961.86 | 38,754,850.84 | 39,451,294.31 | 17,395,520.18 | 14,044,627.20 | 14,414,163.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,254.89 | 1,251,720.00 | 2,892,590.86 | 1,420,054.08 | 100,200,121.98 | 76,517,700.47 | 44,204,107.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,028,059.10 | 1,261,717,337.16 | 1,267,995,891.37 | 1,281,015,224.13 | 1,172,098,046.79 | 1,128,529,384.35 | 1,043,798,025.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,084,802.12 | 2,346,721,829.25 | 2,139,460,961.14 | 2,194,142,119.59 | 2,171,092,231.87 | 2,081,604,892.29 | 2,017,065,469.89 |
| 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 | 688,250,436.10 | 739,238,769.43 | 470,253,063.04 | 570,213,888.88 | 590,139,444.43 | 434,165,222.21 | 372,275,855.55 |
| 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 | 341,797,751.48 | 279,914,628.69 | 343,850,712.38 | 301,975,214.95 | 228,926,221.51 | 296,857,186.60 | 272,764,867.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,867,145.67 | 63,458,495.97 | 77,327,702.50 | 45,450,000.00 | 37,217,300.00 | 107,387,000.00 | 74,315,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,930,605.81 | 216,456,132.72 | 266,523,009.88 | 256,525,214.95 | 191,708,921.51 | 189,470,186.60 | 198,449,867.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,010.09 | 1,513,268.16 | 1,333,135.68 | 3,520,461.73 | 1,261,285.18 | 1,700,280.29 | 966,826.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,603,903.93 | 51,897,535.71 | 44,621,079.45 | 48,540,315.07 | 53,809,315.20 | 41,835,611.89 | 34,894,680.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,032,123.11 | 24,496,594.37 | 26,498,211.83 | 26,296,593.66 | 18,915,302.56 | 20,149,964.32 | 27,051,463.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,952,895.35 | 9,703,882.45 | 12,046,058.17 | 11,312,843.24 | 12,342,906.05 | 11,086,566.32 | 9,754,991.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,446,001.17 | 87,257,855.80 | 85,962,110.84 | 81,070,818.55 | 69,359,566.63 | 66,645,199.27 | 61,025,609.47 |
| 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 | 11,025,068.56 | 10,663,880.22 | 10,741,675.06 | 10,350,237.69 | 7,655,913.25 | 11,077,248.49 | 10,763,471.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,979.26 | 438,283.23 | 510,240.01 | 651,381.58 | - | 2,260,075.55 | 900,446.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,243,169.05 | 1,205,124,698.06 | 995,816,286.46 | 1,053,931,755.35 | 982,409,954.81 | 885,777,354.94 | 790,398,213.06 |
| 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 | 21,819,424.85 | 22,189,424.85 | 25,823,824.85 | 26,397,624.85 | 30,557,024.85 | 27,187,824.85 | 29,295,699.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,226,909.26 | 4,774,108.83 | 4,744,362.89 | 4,658,796.98 | 13,973,112.72 | 11,377,229.30 | 14,974,409.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,259,790.06 | 16,116,862.80 | 16,578,615.62 | 7,377,410.09 | 5,986,378.99 | 6,138,937.48 | 6,291,495.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,530,252.05 | 33,912,283.22 | 35,164,396.98 | 36,096,666.37 | 17,037,953.13 | 17,753,322.41 | 18,036,166.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,836,376.22 | 76,992,679.70 | 82,311,200.34 | 74,530,498.29 | 67,554,469.69 | 62,457,314.04 | 68,597,771.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,079,545.27 | 1,282,117,377.76 | 1,078,127,486.80 | 1,128,462,253.64 | 1,049,964,424.50 | 948,234,668.98 | 858,995,984.63 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,433,135.02 | 615,768,078.82 | 614,121,120.70 | 612,492,261.37 | 612,256,981.69 | 612,256,981.69 | 612,256,981.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,503,088.84 | 19,503,088.84 | 19,503,088.84 | 19,503,088.84 | 19,503,088.84 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,180,257.39 | 16,180,257.39 | 16,180,257.39 | 16,180,257.39 | 16,031,706.15 | 16,031,706.15 | 16,030,928.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,894,953.28 | 252,159,204.12 | 250,535,185.09 | 256,510,436.03 | 312,342,208.37 | 305,081,535.47 | 329,781,574.60 |
| 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 | 1,073,005,256.85 | 1,064,604,451.49 | 1,061,333,474.34 | 1,065,679,865.95 | 1,121,127,807.37 | 1,133,370,223.31 | 1,158,069,485.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,005,256.85 | 1,064,604,451.49 | 1,061,333,474.34 | 1,065,679,865.95 | 1,121,127,807.37 | 1,133,370,223.31 | 1,158,069,485.26 |
| 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 | 2,366,084,802.12 | 2,346,721,829.25 | 2,139,460,961.14 | 2,194,142,119.59 | 2,171,092,231.87 | 2,081,604,892.29 | 2,017,065,469.89 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 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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