| 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 | 587,770,852.23 | 563,571,981.66 | 667,811,916.71 | 624,713,174.05 | 542,743,541.39 | 712,673,130.82 | 695,385,197.49 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 88,241,079.27 | 241,369,490.13 | 232,597,805.47 | 303,963,879.45 | 388,002,383.44 | 205,002,383.56 | 136,087,865.74 |
| 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 | 475,153,373.01 | 369,501,751.84 | 406,298,386.36 | 425,630,883.16 | 331,736,115.15 | 335,202,073.27 | 277,052,382.86 |
| 其中：应收票据(元) | - | - | 会员可见 | - | 2,775,529.93 | 300,164.28 | 11,890,164.28 | 1,584,521.80 | 4,521,245.05 | - | 475,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,377,843.08 | 369,201,587.56 | 394,408,222.08 | 424,046,361.36 | 327,214,870.10 | 335,202,073.27 | 276,577,382.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,553,038.46 | 14,877,053.56 | 18,796,129.62 | 9,606,525.72 | 17,658,663.82 | 6,124,287.24 | 10,883,905.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,101,973.44 | 21,831,484.91 | 20,652,515.67 | 17,597,401.52 | 56,149,493.52 | 11,189,044.33 | 11,608,871.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,477,414.59 | 102,944,009.41 | 82,920,361.03 | 77,825,020.02 | 43,388,291.09 | 59,899,654.58 | 46,267,877.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,662,851.55 | 501,297,633.90 | 395,568,708.30 | 372,083,390.40 | 405,157,208.98 | 394,248,037.58 | 321,989,256.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,168,613.06 | 21,812,426.52 | 18,858,881.04 | 16,327,809.04 | 17,733,087.60 | 17,929,411.30 | 15,256,947.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,129,195.61 | 1,837,205,831.93 | 1,843,504,704.20 | 1,847,748,083.36 | 1,802,568,784.99 | 1,742,268,022.68 | 1,517,679,040.20 |
| 非流动资产： | |||||||||||
| 长期股权投资(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 | 10,154,216.04 | 11,201,750.16 | 13,509,796.50 | 14,019,042.95 | 10,791,481.69 | 11,161,107.69 | 11,211,853.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,457,021.69 | 261,888,919.54 | 255,471,980.93 | 247,185,770.87 | 255,172,476.27 | 269,393,207.97 | 261,939,308.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,363,304.29 | 15,976,936.06 | 17,609,463.66 | 32,545,288.61 | 16,464,306.77 | 3,156,350.26 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,300,035.36 | 12,730,375.04 | 8,965,848.63 | 9,972,703.25 | 17,939,081.68 | 19,812,561.03 | 19,682,272.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,613.21 | 2,587,407.33 | 2,540,201.48 | 1,717,995.60 | 750,789.74 | 778,483.90 | 806,178.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,682,048.87 | 7,500,887.57 | 1,971,702.89 | 1,747,461.01 | 1,899,121.66 | 1,965,471.85 | 1,922,834.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,905,350.67 | 17,989,527.38 | 19,989,474.62 | 16,865,731.78 | 14,903,619.08 | 12,337,740.39 | 10,716,078.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,360,058.65 | 34,692,559.30 | 4,651,846.77 | 1,814,353.05 | - | 8,251,364.14 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,406,648.78 | 364,568,362.38 | 324,710,315.48 | 325,868,347.12 | 317,920,876.89 | 326,856,287.23 | 306,278,524.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,535,844.39 | 2,201,774,194.31 | 2,168,215,019.68 | 2,173,616,430.48 | 2,120,489,661.88 | 2,069,124,309.91 | 1,823,957,565.03 |
| 流动负债： | |||||||||||
| 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 | 303,777,040.59 | 291,489,479.64 | 249,761,794.06 | 283,679,251.94 | 237,954,245.41 | 243,641,829.17 | 189,563,777.80 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 183,160.08 | 69,094.86 | 4,738.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,777,040.59 | 291,489,479.64 | 249,761,794.06 | 283,679,251.94 | 237,771,085.33 | 243,572,734.31 | 189,559,039.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,426.48 | 5,562,313.49 | 2,154,444.68 | 1,791,175.70 | 13,547,766.35 | 21,965,035.12 | 10,108,422.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,064,660.63 | 17,781,473.98 | 17,321,761.34 | 25,140,207.41 | 14,938,635.56 | 14,319,237.32 | 9,352,426.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,205,375.63 | 16,378,717.85 | 21,123,810.87 | 23,115,874.04 | 24,168,630.86 | 22,597,581.83 | 23,594,882.37 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 15,690,732.02 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,469,016.66 | 49,192,631.14 | 49,011,174.76 | 51,746,708.64 | 79,820,026.96 | 39,120,149.22 | 3,656,972.35 |
| 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 | 6,064,582.72 | 5,851,209.92 | 4,389,792.26 | 5,297,362.69 | 3,550,568.30 | 4,201,060.54 | 2,975,856.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,252,102.71 | 386,255,826.02 | 343,762,777.97 | 390,770,580.42 | 373,979,873.44 | 361,535,625.22 | 239,252,337.53 |
| 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 | 462,272.09 | 528,360.63 | 537,599.42 | 706,211.85 | 874,950.01 | 976,128.42 | 1,149,753.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,287.63 | 7,577,377.68 | 5,752,684.92 | 5,718,051.56 | 17,005,164.45 | 16,762,791.70 | 17,637,900.64 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 266,547.94 | - | 290,219.74 | - | 345,055.18 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 574,120.45 | - | 395,304.19 | - | 449,047.48 | - | 473,532.44 |
| 预计负债(元) | - | 会员可见 | - | 会员可见 | 2,365,352.39 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,150,000.00 | 2,250,000.00 | 2,250,000.00 | 2,700,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,645,228.11 | 31,599,219.94 | 24,999,006.32 | 18,804,846.99 | 14,618,068.15 | 10,609,912.61 | 10,570,177.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,275,260.67 | 42,221,506.19 | 33,934,594.85 | 28,219,330.14 | 32,947,230.09 | 28,693,887.91 | 29,831,364.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,527,363.38 | 428,477,332.21 | 377,697,372.82 | 418,989,910.56 | 406,927,103.53 | 390,229,513.13 | 269,083,701.74 |
| 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 | 245,760,841.00 | 245,760,841.00 | 245,760,841.00 | 245,760,841.00 | 245,760,841.00 | 173,873,467.00 | 172,743,467.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,303,368.23 | 707,780,611.60 | 693,472,457.60 | 676,130,439.62 | 659,353,532.20 | 685,854,131.71 | 696,306,300.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,777,183.70 | 44,777,183.70 | 44,777,183.70 | 44,777,183.70 | 44,777,183.70 | 17,775,883.70 | 46,653,276.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,885,031.59 | -56,806,995.74 | -34,445,938.76 | -22,009,487.86 | -14,968,763.04 | 6,810,333.06 | -34,462,012.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,597.05 | 1,926,264.33 | 2,544,710.12 | 2,473,906.69 | 2,195,482.44 | 2,172,722.00 | 851,259.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,363,915.09 | 19,363,915.09 | 19,363,915.09 | 19,363,915.09 | 13,915,514.59 | 13,915,514.59 | 13,915,514.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,125,112.97 | 898,065,941.12 | 906,702,590.00 | 876,601,165.62 | 852,112,871.50 | 814,044,512.12 | 752,172,611.15 |
| 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 | 1,855,390,619.05 | 1,771,313,393.70 | 1,788,621,391.35 | 1,753,543,596.46 | 1,713,592,294.99 | 1,678,894,796.78 | 1,554,873,863.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,861.96 | 1,983,468.40 | 1,896,255.51 | 1,082,923.46 | -29,736.64 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,008,481.01 | 1,773,296,862.10 | 1,790,517,646.86 | 1,754,626,519.92 | 1,713,562,558.35 | 1,678,894,796.78 | 1,554,873,863.29 |
| 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 | 2,295,535,844.39 | 2,201,774,194.31 | 2,168,215,019.68 | 2,173,616,430.48 | 2,120,489,661.88 | 2,069,124,309.91 | 1,823,957,565.03 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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