| 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 | 490,779,747.31 | 770,434,739.60 | 561,770,887.66 | 560,166,086.80 | 661,697,286.12 | 589,853,706.20 | 447,185,665.95 |
| 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 | 567,252,287.73 | 402,346,798.47 | 566,222,013.70 | 637,724,014.89 | 526,874,933.43 | 621,427,703.78 | 743,847,399.34 |
| 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 | 375,995,041.16 | 358,482,810.72 | 319,023,850.20 | 269,390,164.86 | 281,444,035.75 | 245,987,387.42 | 222,069,060.57 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,995,041.16 | 358,482,810.72 | 319,023,850.20 | 269,390,164.86 | 281,444,035.75 | 245,987,387.42 | 222,069,060.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,957,577.26 | 5,242,273.18 | 6,214,414.47 | 3,916,097.40 | 7,262,394.67 | 6,366,764.33 | 5,174,808.82 |
| 应收利息(元) | - | - | - | - | 6,326.14 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,403,329.63 | 6,221,856.05 | 5,611,547.85 | 6,090,877.19 | 5,417,143.89 | 5,309,197.97 | 5,181,382.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,943,885.71 | 53,554,414.09 | 54,367,889.75 | 47,091,812.15 | 52,353,351.43 | 48,232,026.57 | 49,894,276.38 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 152,383,876.21 | 129,757,410.65 | 120,049,164.25 | 120,104,383.16 | 76,576,766.82 | 75,916,383.24 | 32,303,177.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,004,463.90 | 18,067,980.36 | 14,847,941.72 | 13,039,455.16 | 15,649,663.52 | 6,745,621.04 | 4,565,989.26 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,726,535.05 | 1,744,108,283.12 | 1,648,107,709.60 | 1,657,522,891.61 | 1,627,275,575.63 | 1,599,838,790.55 | 1,510,221,760.32 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | 3,026,093.90 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,337,628.82 | 69,091,271.79 | 69,261,498.30 | 69,197,723.04 | 68,995,195.90 | 69,038,210.85 | 68,831,779.73 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | 7,949,159.99 | 7,972,478.39 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,452,629.53 | 495,617,200.62 | 495,193,089.60 | 486,698,719.29 | 204,878,907.13 | 194,173,091.58 | 193,735,706.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,680,094.04 | 89,847,446.16 | 97,072,000.09 | 89,603,382.15 | 258,926,729.41 | 231,839,410.70 | 191,477,996.03 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,719.88 | 6,307,498.76 | 7,469,083.49 | 5,975,977.77 | 7,252,356.23 | 5,130,700.98 | 4,462,997.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,870,813.33 | 41,697,594.79 | 44,462,941.84 | 42,617,877.74 | 41,501,232.01 | 40,310,394.00 | 41,981,325.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,932,784.87 | 46,927,056.69 | 47,826,932.47 | 47,340,785.94 | 47,467,423.13 | 47,361,029.64 | 48,273,355.21 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,917,512.04 | 7,644,887.12 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,433,863.14 | 35,758,578.26 | 34,047,980.14 | 36,682,330.28 | 14,993,013.04 | 15,616,885.06 | 17,291,780.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,289,526.09 | 42,738,968.50 | 36,492,271.96 | 31,852,390.65 | 19,857,804.19 | 18,484,203.28 | 17,413,911.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,219.38 | 25,975,549.43 | 75,971,896.11 | 109,597,800.10 | 186,942,560.35 | 178,504,918.70 | 230,201,620.06 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | 0.01 | 0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,813,951.11 | 870,078,530.51 | 911,323,787.90 | 920,066,986.97 | 850,815,221.40 | 800,458,844.79 | 813,670,474.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,540,486.16 | 2,614,186,813.63 | 2,559,431,497.50 | 2,577,589,878.58 | 2,478,090,797.03 | 2,400,297,635.34 | 2,323,892,234.73 |
| 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 | 68,088,751.26 | 108,108,846.28 | 85,154,000.44 | 76,157,041.99 | 77,041,439.30 | 47,170,672.02 | 32,077,545.21 |
| 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 | 89,652,692.78 | 94,587,605.25 | 89,471,249.26 | 101,859,659.33 | 64,081,875.60 | 57,028,275.22 | 48,487,061.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,652,692.78 | 94,587,605.25 | 89,471,249.26 | 101,859,659.33 | 64,081,875.60 | 57,028,275.22 | 48,487,061.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,184,802.08 | 97,844,874.93 | 103,060,615.19 | 108,419,700.44 | 98,506,720.56 | 89,165,529.23 | 88,633,264.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,537,835.94 | 32,278,805.27 | 27,921,915.70 | 43,676,136.50 | 44,679,518.45 | 36,647,140.81 | 30,173,376.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,088,939.87 | 8,436,087.25 | 15,178,958.60 | 16,663,623.33 | 6,302,018.51 | 4,722,767.17 | 7,040,506.30 |
| 应付股利(元) | - | 会员可见 | - | - | 12,254,340.75 | 65,356,484.00 | - | - | - | 16,810,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,660,176.44 | 9,210,188.17 | 9,504,832.78 | 10,237,247.62 | 8,342,831.48 | 10,421,644.33 | 9,271,390.29 |
| 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 | 9,917,420.51 | 10,820,743.73 | 10,481,343.41 | 9,395,662.61 | 8,684,599.44 | 6,395,525.03 | 5,560,294.54 |
| 流动负债平衡项目(元) | 会员可见 | - | 会员可见 | - | - | - | 0.01 | 0.01 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,384,959.63 | 426,643,634.88 | 340,772,915.39 | 366,409,071.83 | 307,639,003.34 | 268,361,553.81 | 221,243,438.39 |
| 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 | 35,818,708.30 | 37,382,111.72 | 38,341,193.58 | 36,070,908.50 | 36,141,920.40 | 36,563,293.91 | 37,482,441.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,810,610.86 | 26,748,480.79 | 39,371,350.72 | 41,044,220.63 | 39,621,622.22 | 41,962,992.14 | 44,304,362.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,212,017.24 | 10,212,357.50 | 9,718,029.64 | 9,409,233.30 | 11,795,642.43 | 10,437,796.58 | 10,278,626.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,841,336.40 | 74,342,950.01 | 87,430,573.94 | 86,524,362.43 | 87,559,185.05 | 88,964,082.63 | 92,065,429.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,226,296.03 | 500,986,584.89 | 428,203,489.33 | 452,933,434.26 | 395,198,188.39 | 357,325,636.44 | 313,308,868.24 |
| 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 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,289,196.99 | 1,259,460,357.28 | 1,259,054,132.56 | 1,258,166,782.15 | 1,257,402,651.87 | 1,257,539,117.91 | 1,255,522,102.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,869,236.73 | 23,869,236.73 | 23,869,236.73 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,421.80 | 1,223,620.33 | 1,159,453.95 | 1,085,407.95 | 1,307,576.07 | 1,396,036.24 | 732,684.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,553,007.48 | 43,553,007.48 | 43,553,007.48 | 43,553,007.48 | 32,313,137.84 | 32,313,137.84 | 32,313,137.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,454,800.60 | 422,832,480.38 | 441,330,650.91 | 411,851,246.74 | 381,869,242.85 | 341,723,706.91 | 312,015,440.94 |
| 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 | 2,123,314,190.14 | 2,113,200,228.74 | 2,131,228,008.17 | 2,124,656,444.32 | 2,082,892,608.63 | 2,042,971,998.90 | 2,010,583,366.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,314,190.14 | 2,113,200,228.74 | 2,131,228,008.17 | 2,124,656,444.32 | 2,082,892,608.63 | 2,042,971,998.90 | 2,010,583,366.49 |
| 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 | 2,533,540,486.16 | 2,614,186,813.63 | 2,559,431,497.50 | 2,577,589,878.58 | 2,478,090,797.03 | 2,400,297,635.34 | 2,323,892,234.73 |
| 公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 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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