| 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 | 572,624,978.49 | 891,246,641.62 | 470,025,572.50 | 415,378,552.22 | 608,061,121.41 | 676,081,938.58 | 432,700,348.67 |
| 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 | 244,671,344.92 | 104,399,249.86 | 191,319,410.09 | 50,379,776.46 | 219,277,203.06 | 173,834,545.39 | 223,888,004.21 |
| 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 | 362,094,408.61 | 357,117,750.07 | 277,912,412.93 | 260,749,212.07 | 272,956,153.96 | 258,043,218.26 | 320,791,553.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,102,962.87 | 4,570,203.39 | 6,629,194.67 | 8,654,701.77 | 8,440,650.53 | 10,630,910.26 | 9,865,911.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,991,445.74 | 352,547,546.68 | 271,283,218.26 | 252,094,510.30 | 264,515,503.43 | 247,412,308.00 | 310,925,641.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,480.67 | 4,279,869.67 | 5,033,424.19 | 15,248,115.72 | 2,537,058.62 | 1,062,472.97 | 2,299,233.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,024,907.59 | 67,342,115.32 | 67,870,820.31 | 89,120,229.26 | 88,936,465.74 | 67,444,354.74 | 5,073,684.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,520,048.02 | 227,467,163.83 | 221,581,856.90 | 133,696,454.65 | 101,142,223.24 | 97,783,833.44 | 92,441,926.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,136,436.24 | 28,937,130.24 | 13,476,606.74 | 10,582,966.38 | 6,265,223.61 | 7,894,848.52 | 6,704,825.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,881,301.70 | 1,682,985,489.21 | 1,249,685,798.68 | 978,997,433.41 | 1,302,133,866.52 | 1,284,515,269.69 | 1,086,679,696.54 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,807,948.53 | 277,671,650.57 | 271,231,920.42 | 276,825,557.79 | 225,398,204.19 | 224,673,848.38 | 201,918,286.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,266,048.60 | 122,390,239.20 | 70,891,425.99 | 32,910,119.81 | 63,533,718.98 | 64,135,435.39 | 83,122,237.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,105,376.66 | 5,099,177.29 | 4,940,898.56 | 5,447,751.68 | 5,954,604.80 | 5,320,274.56 | 5,724,393.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,706,537.57 | 47,119,466.72 | 47,445,294.63 | 47,846,850.69 | 48,128,468.94 | 34,323,375.82 | 34,650,964.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,488.60 | 1,280,031.95 | 1,409,915.67 | 1,478,477.88 | 1,655,859.69 | 1,330,869.47 | 1,422,809.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,760,324.58 | 16,406,384.04 | 13,133,627.06 | 11,272,530.59 | 7,429,654.69 | 6,915,014.22 | 6,551,304.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,198,276.77 | 470,252,905.53 | 456,521,879.50 | 374,973,384.30 | 66,940,620.46 | 7,044,677.70 | 5,864,987.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,090,001.31 | 940,219,855.30 | 865,574,961.83 | 750,754,672.74 | 419,041,131.75 | 343,743,495.54 | 339,254,984.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,971,303.01 | 2,623,205,344.51 | 2,115,260,760.51 | 1,729,752,106.15 | 1,721,174,998.27 | 1,628,258,765.23 | 1,425,934,680.68 |
| 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 | 490,271,891.66 | 495,269,888.90 | 370,000,000.00 | 225,205,745.84 | 230,000,000.00 | 231,500,000.00 | 166,500,000.00 |
| 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 | 206,855,599.87 | 288,374,752.45 | 210,435,430.87 | 153,992,225.07 | 140,397,733.20 | 135,039,852.53 | 182,919,195.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,000.00 | - | 500,000.00 | 500,000.00 | - | 4,213,167.34 | 9,669,592.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,755,599.87 | 288,374,752.45 | 209,935,430.87 | 153,492,225.07 | 140,397,733.20 | 130,826,685.19 | 173,249,603.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,074,630.43 | 7,774,017.92 | 5,262,842.39 | 1,676,115.05 | 1,456,583.43 | 1,505,619.84 | 645,768.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,963,384.45 | 11,302,946.28 | 8,695,434.34 | 15,703,623.74 | 7,225,427.51 | 5,402,588.07 | 5,777,079.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,773.47 | 6,295,835.77 | 2,440,405.33 | 1,233,791.85 | 7,813,273.87 | 2,941,616.57 | 2,669,653.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,006,395.74 | 81,168,994.87 | 79,214,103.62 | 63,706,122.63 | 89,079,137.34 | 58,164,945.79 | 26,916,578.42 |
| 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 | 109,106,664.44 | 100,614,291.02 | 101,046,588.53 | 76,741,585.55 | 59,452,347.24 | 51,331,860.22 | 1,634,408.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,935.05 | 4,632,113.59 | 6,108,498.39 | 4,758,651.00 | 189,355.83 | 195,030.72 | 83,949.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,825,275.11 | 995,432,840.80 | 783,203,303.47 | 543,017,860.73 | 535,613,858.42 | 486,081,513.74 | 387,146,632.59 |
| 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 | 778,205,742.90 | 542,345,742.90 | 253,800,000.00 | 121,100,000.00 | 125,600,000.00 | 100,400,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,253.22 | 3,061,927.33 | 3,270,037.09 | 3,128,089.12 | 3,997,573.63 | 4,532,577.73 | 4,575,217.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,285,556.84 | 9,544,471.59 | 8,721,375.64 | 8,826,586.81 | 8,931,797.98 | 9,037,009.15 | 11,196,220.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,933,552.96 | 554,952,141.82 | 265,791,412.73 | 133,054,675.93 | 138,529,371.61 | 113,969,586.88 | 15,771,438.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,758,828.07 | 1,550,384,982.62 | 1,048,994,716.20 | 676,072,536.66 | 674,143,230.03 | 600,051,100.62 | 402,918,070.67 |
| 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 | 73,578,361.00 | 73,596,361.00 | 73,609,361.00 | 73,609,361.00 | 73,609,361.00 | 73,099,561.00 | 73,099,561.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,595,984.86 | 647,924,746.36 | 646,261,077.86 | 644,141,819.36 | 642,022,560.86 | 630,455,632.36 | 629,936,069.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,826,817.12 | 11,234,877.12 | 11,557,166.00 | 11,557,166.00 | 11,557,166.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,098.09 | 494,894.76 | 471,349.99 | 461,237.43 | 542,742.86 | 575,568.49 | 265,402.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,210,139.83 | 21,210,139.83 | 21,210,139.83 | 21,210,139.83 | 15,877,066.15 | 15,877,066.15 | 15,877,066.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,243,708.28 | 340,829,097.06 | 336,271,281.63 | 325,814,177.87 | 326,537,203.37 | 308,199,836.61 | 303,838,510.40 |
| 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 | 1,066,212,474.94 | 1,072,820,361.89 | 1,066,266,044.31 | 1,053,679,569.49 | 1,047,031,768.24 | 1,028,207,664.61 | 1,023,016,610.01 |
| 少数股东权益(元) | - | 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 | 1,066,212,474.94 | 1,072,820,361.89 | 1,066,266,044.31 | 1,053,679,569.49 | 1,047,031,768.24 | 1,028,207,664.61 | 1,023,016,610.01 |
| 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 | 2,849,971,303.01 | 2,623,205,344.51 | 2,115,260,760.51 | 1,729,752,106.15 | 1,721,174,998.27 | 1,628,258,765.23 | 1,425,934,680.68 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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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