| 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 | 307,121,987.35 | 291,880,374.33 | 391,387,808.16 | 372,276,951.41 | 407,859,580.49 | 392,255,090.38 | 474,187,805.40 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | 40,079,245.28 | 15,078,911.16 | 13,048,140.05 | 5,796,843.80 | 4,558,492.92 | 12,418,093.47 |
| 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 | 459,563,760.24 | 420,979,979.00 | 452,702,964.59 | 515,459,610.47 | 394,633,402.16 | 418,765,317.15 | 421,408,907.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,021.20 | 1,534,575.48 | 1,928,489.48 | 2,641,105.83 | 84,927,460.79 | 113,911,093.38 | 95,324,042.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,149,739.04 | 419,445,403.52 | 450,774,475.11 | 512,818,504.64 | 309,705,941.37 | 304,854,223.77 | 326,084,865.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,023,024.32 | 13,601,508.32 | 14,834,132.93 | 11,042,247.30 | 22,785,751.74 | 24,506,731.70 | 36,544,118.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,831.97 | 4,409,386.65 | 5,605,710.20 | 5,004,335.56 | 4,753,927.50 | 22,650,484.37 | 4,741,982.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,773,278.71 | 1,065,803,230.55 | 962,827,382.82 | 862,532,294.00 | 1,073,405,507.51 | 1,025,008,982.43 | 997,500,350.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,443,645.19 | 82,355,826.56 | 76,271,862.88 | 77,714,635.75 | 80,722,429.72 | 70,137,368.67 | 62,780,472.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,260,452.83 | 88,498,292.69 | 127,259,473.80 | 92,286,432.54 | 7,213,176.35 | 6,175,105.59 | 6,854,428.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,159,794.63 | 2,083,771,170.35 | 2,123,829,942.53 | 2,020,970,190.73 | 1,997,170,619.27 | 1,964,057,573.21 | 2,016,436,160.34 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,233,337.47 | 119,302,789.12 | 91,072,251.59 | 88,051,432.65 | 66,823,287.20 | 54,835,770.45 | 65,354,795.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,740,953.38 | 13,039,647.52 | 13,781,724.26 | 15,486,996.88 | 25,699,961.16 | 26,201,495.42 | 3,585,550.73 |
| 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 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,856,457.64 | 582,199,854.66 | 582,187,274.26 | 569,936,443.15 | 331,375,310.27 | 334,585,063.89 | 331,430,837.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,527,316.97 | 17,080,248.39 | 15,841,127.99 | 15,377,724.30 | 191,727,618.45 | 185,012,451.84 | 159,347,150.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,802.80 | 790,608.45 | 395,556.99 | 659,158.80 | 749,012.52 | 895,074.79 | 1,074,629.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,269,396.32 | 184,718,617.84 | 172,396,091.06 | 150,936,445.41 | 152,049,154.95 | 148,837,142.07 | 110,951,067.84 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,198,273.22 | 121,777,981.86 | 120,774,847.80 | 133,164,388.26 | 106,240,050.33 | 90,195,225.47 | 108,869,539.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,355,971.09 | 87,472,196.93 | 91,568,834.06 | 89,727,017.52 | 87,096,583.78 | 89,931,378.47 | 84,745,861.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,676.76 | 4,478,132.59 | 4,292,508.71 | 4,544,522.81 | 4,758,950.08 | 3,359,770.33 | 3,806,250.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,997,235.38 | 81,758,177.35 | 68,194,808.08 | 52,729,317.71 | 65,153,733.96 | 66,471,885.49 | 58,967,528.98 |
| 其他非流动资产(元) | - | 会员可见 | - | 会员可见 | 6,331,996.38 | 5,224,837.98 | 2,243,373.16 | 622,076.42 | 5,972,162.43 | 2,245,112.92 | 1,411,105.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,066,417.41 | 1,310,843,092.69 | 1,255,748,397.96 | 1,207,235,523.91 | 1,123,645,825.13 | 1,088,570,371.14 | 1,015,544,317.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,226,212.04 | 3,394,614,263.04 | 3,379,578,340.49 | 3,228,205,714.64 | 3,120,816,444.40 | 3,052,627,944.35 | 3,031,980,477.56 |
| 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 | 192,137,805.55 | 175,137,805.55 | 225,183,361.11 | 95,081,583.33 | 104,630,106.67 | 182,481,185.56 | 269,981,226.43 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | 15,500.08 | 30,096.62 | 6,243,661.44 | 2,969,344.14 | 8,895,614.98 | 4,714,525.82 | 164,305.36 |
| 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 | 529,483,207.51 | 574,200,247.09 | 491,202,182.17 | 575,214,341.48 | 482,694,438.83 | 444,386,692.17 | 435,853,174.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,140,767.37 | 191,823,814.33 | 183,464,377.47 | 232,110,072.70 | 180,923,641.71 | 110,057,065.26 | 151,160,681.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,342,440.14 | 382,376,432.76 | 307,737,804.70 | 343,104,268.78 | 301,770,797.12 | 334,329,626.91 | 284,692,492.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,944,917.66 | 323,984,863.24 | 300,390,418.11 | 184,032,498.35 | 356,490,426.71 | 285,506,179.02 | 235,148,942.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,209,039.24 | 39,824,729.70 | 29,498,246.60 | 69,563,616.74 | 30,585,127.87 | 35,950,611.82 | 25,796,167.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,831,108.88 | 18,884,333.36 | 12,044,620.58 | 35,372,455.67 | 12,517,592.64 | 8,620,792.02 | 11,167,762.59 |
| 应付股利(元) | - | 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 | 2,979,823.28 | 2,824,763.66 | 2,463,862.18 | 7,333,404.55 | 9,183,891.34 | 8,109,635.54 | 5,647,923.71 |
| 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 | 42,872,387.79 | 86,399,811.90 | 85,233,102.93 | 63,305,487.90 | 320,608.34 | 443,815.28 | 443,664.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,148,133.61 | 8,274,193.13 | 12,731,896.84 | 13,892,316.92 | 21,078,916.83 | 17,376,641.65 | 10,054,458.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,621,923.60 | 1,229,560,844.25 | 1,164,991,351.96 | 1,046,765,049.08 | 1,026,396,724.21 | 987,590,078.88 | 994,257,624.63 |
| 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 | 471,116,397.98 | 337,871,200.14 | 297,543,005.56 | 202,295,060.00 | 302,547,988.37 | 320,828,779.16 | 324,403,927.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,394.18 | 391,088.64 | 384,854.27 | 427,770.44 | 445,101.12 | 495,424.81 | 644,030.71 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,359.55 | 3,102,544.12 | 3,108,537.26 | 3,159,854.23 | 3,049,569.72 | 3,167,051.07 | 2,953,882.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,758,745.30 | 32,824,433.28 | 33,864,207.22 | 34,862,665.46 | 33,565,071.50 | 29,389,710.94 | 30,370,882.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,732,015.52 | 20,520,272.18 | 20,192,301.28 | 20,573,827.02 | 21,216,178.19 | 19,830,322.32 | 17,795,973.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,132,912.53 | 394,709,538.36 | 355,092,905.59 | 261,319,177.15 | 360,823,908.90 | 373,711,288.30 | 376,168,697.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,754,836.13 | 1,624,270,382.61 | 1,520,084,257.55 | 1,308,084,226.23 | 1,387,220,633.11 | 1,361,301,367.18 | 1,370,426,321.81 |
| 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 | 193,207,000.00 | 193,207,000.00 | 192,445,000.00 | 192,445,000.00 | 192,151,000.00 | 195,431,000.00 | 194,701,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,924,926.34 | 1,209,090,157.46 | 1,191,867,602.99 | 1,185,043,976.66 | 1,177,634,953.38 | 1,263,934,761.11 | 1,223,271,123.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,028,997.20 | 30,028,997.20 | 30,028,997.20 | - | - | 99,906,064.64 | 99,906,064.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -599,183.11 | -4,314,268.18 | -167,010.43 | -742,019.17 | -5,445,758.83 | -591,699.47 | -8,699,735.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,555,822.09 | 85,555,822.09 | 85,555,822.09 | 85,555,822.09 | 65,196,417.78 | 64,990,454.15 | 64,990,454.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,411,807.79 | 316,834,166.26 | 419,821,665.49 | 457,818,708.83 | 304,059,198.96 | 267,468,126.02 | 287,197,378.03 |
| 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 | 1,791,471,375.91 | 1,770,343,880.43 | 1,859,494,082.94 | 1,920,121,488.41 | 1,733,595,811.29 | 1,691,326,577.17 | 1,661,554,155.75 |
| 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 | 1,791,471,375.91 | 1,770,343,880.43 | 1,859,494,082.94 | 1,920,121,488.41 | 1,733,595,811.29 | 1,691,326,577.17 | 1,661,554,155.75 |
| 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 | 3,487,226,212.04 | 3,394,614,263.04 | 3,379,578,340.49 | 3,228,205,714.64 | 3,120,816,444.40 | 3,052,627,944.35 | 3,031,980,477.56 |
| 公告日期 | 2025-10-31 | 2025-08-12 | 2025-04-22 | 2025-04-12 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 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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