| 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 | 439,770,777.33 | 524,378,741.97 | 610,099,287.41 | 654,352,614.54 | 642,915,775.30 | 584,110,523.63 | 568,187,842.74 |
| 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 | 119,282,542.44 | 60,138,328.77 | 19,631,983.66 | 19,631,983.66 | - | 23,172,979.17 | 23,213,642.72 |
| 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 | 71,104,971.01 | 65,134,982.38 | 78,310,724.76 | 61,525,053.28 | 97,537,729.92 | 211,703,805.74 | 273,325,328.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,104,971.01 | 65,134,982.38 | 78,310,724.76 | 61,525,053.28 | 97,537,729.92 | 211,703,805.74 | 273,325,328.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,524,181.82 | 16,402,301.63 | 6,472,508.65 | 4,486,337.64 | 15,454,523.87 | 12,717,051.96 | 8,717,819.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,541.52 | 2,319,915.83 | 2,553,941.09 | 823,743.57 | 978,723.31 | 979,856.33 | 1,063,374.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,095,877.14 | 217,493,560.04 | 209,086,614.49 | 176,663,401.02 | 181,656,223.30 | 169,228,317.91 | 164,102,307.03 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,930,779.63 | 17,057,378.33 | 30,361,905.46 | 28,818,733.34 | 19,923,236.97 | 20,266,164.73 | 19,363,059.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,291,670.89 | 902,925,208.95 | 956,516,965.52 | 946,301,867.05 | 958,466,212.67 | 1,022,178,699.47 | 1,057,973,374.89 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,843,145.75 | 14,844,734.81 | 15,487,974.53 | 25,044,432.87 | 36,341,425.74 | 41,407,383.97 | 49,965,403.43 |
| 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 | 377,388,565.43 | 378,514,006.77 | 318,514,006.77 | 318,514,006.77 | 287,876,784.41 | 267,876,784.41 | 267,876,784.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,696,802.14 | 333,022,462.60 | 334,081,622.36 | 331,614,226.59 | 321,239,847.53 | 325,579,770.98 | 328,680,480.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,792.65 | 6,038,597.08 | 9,405,950.68 | 6,529,688.17 | 11,108,772.42 | 8,292,940.59 | 8,334,717.78 |
| 油气资产(元) | - | - | - | - | - | - | - | - | 205.13 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,907.11 | 8,028,761.74 | 9,242,592.29 | 5,947,899.25 | 4,969,284.49 | 5,733,261.83 | 6,686,671.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,482,987.97 | 103,868,577.79 | 107,614,076.87 | 85,587,030.05 | 48,493,368.45 | 49,540,009.65 | 40,286,196.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,476,576.84 | 344,476,576.84 | 335,432,380.25 | 315,301,980.61 | 315,301,980.61 | 315,301,980.61 | 315,229,980.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,915,002.78 | 38,598,470.04 | 46,934,709.32 | 45,584,442.65 | 29,332,462.74 | 26,063,100.81 | 25,350,028.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,743,777.86 | 22,296,876.40 | 22,694,456.25 | 22,694,453.97 | 31,438,395.78 | 32,361,002.43 | 33,647,796.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,273,124.65 | 136,318,951.70 | 160,365,781.44 | 158,376,095.27 | 118,760,813.15 | 126,116,003.41 | 92,562,655.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,628,683.18 | 1,386,008,015.77 | 1,359,773,550.76 | 1,315,194,256.20 | 1,204,863,340.45 | 1,198,272,238.69 | 1,168,620,715.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,920,354.07 | 2,288,933,224.72 | 2,316,290,516.28 | 2,261,496,123.25 | 2,163,329,553.12 | 2,220,450,938.16 | 2,226,594,090.66 |
| 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 | - | 10,000,000.00 | 42,414,170.50 | - | - | - | - |
| 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 | 89,220,337.07 | 93,690,405.97 | 94,865,501.34 | 100,708,280.51 | 64,660,830.02 | 132,398,247.61 | 157,209,999.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,220,337.07 | 93,690,405.97 | 94,865,501.34 | 100,708,280.51 | 64,660,830.02 | 132,398,247.61 | 157,209,999.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,879.09 | 3,125,889.78 | 7,481,297.80 | 4,743,433.54 | 8,519,862.58 | 7,865,968.76 | 8,694,997.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,164,853.30 | 22,693,901.52 | 17,588,116.89 | 22,864,626.66 | 19,837,182.51 | 15,328,507.58 | 11,088,130.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,412,749.61 | 5,511,945.49 | 603,824.53 | 5,484,571.56 | 1,656,808.53 | 6,008,983.64 | 16,968,170.36 |
| 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 | 58,375,224.51 | 53,162,064.02 | 56,255,535.17 | 55,880,556.53 | 56,621,997.62 | 49,733,966.67 | 47,315,419.53 |
| 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 | 17,963,437.12 | 19,269,115.42 | 3,171,023.05 | 4,151,227.00 | 2,732,843.17 | 3,011,261.45 | 3,098,084.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,258.77 | 423,464.34 | 798,457.24 | 616,646.36 | 1,107,572.05 | 963,030.45 | 1,189,400.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,125,739.47 | 207,876,786.54 | 223,177,926.52 | 194,449,342.16 | 155,137,096.48 | 215,309,966.16 | 245,564,201.75 |
| 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 | 7,717,554.94 | 10,710,539.43 | 13,565,792.58 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,151.52 | 2,555,695.68 | 2,279,113.68 | 834,485.01 | 845,913.25 | 1,162,041.03 | 1,967,592.24 |
| 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 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | 49,897.25 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,238.09 | 332,612.64 | 1,733,614.45 | 719,422.27 | 10,861,759.25 | 11,849,818.44 | 12,688,457.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,499,478.14 | 6,295,036.33 | 7,416,811.60 | 6,687,688.97 | 6,979,411.69 | 7,291,000.81 | 7,629,821.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,841,499.21 | 21,752,211.54 | 18,197,987.93 | 16,105,048.37 | 10,716,341.82 | 10,723,110.57 | 10,598,569.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,859,921.90 | 41,646,095.62 | 43,243,217.49 | 24,346,644.62 | 29,403,426.01 | 31,025,970.85 | 32,884,441.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,985,661.37 | 249,522,882.16 | 266,421,144.01 | 218,795,986.78 | 184,540,522.49 | 246,335,937.01 | 278,448,643.31 |
| 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 | 248,453,535.00 | 248,453,535.00 | 248,453,535.00 | 248,453,535.00 | 248,453,535.00 | 248,453,535.00 | 225,866,850.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,639,296.11 | 1,015,810,636.93 | 1,023,828,443.98 | 1,012,059,953.66 | 1,012,059,953.66 | 1,012,059,953.66 | 1,034,646,638.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,601.57 | 712,766.01 | -6,031,224.19 | 104,081.87 | 112,437.18 | 112,233.52 | 72,031.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,110,829.56 | 74,110,829.56 | 74,110,829.56 | 74,110,829.56 | 63,619,870.82 | 63,619,870.82 | 63,619,870.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,654,011.27 | 563,759,565.74 | 575,213,305.46 | 581,462,804.04 | 562,659,346.81 | 559,288,443.24 | 550,213,930.90 |
| 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 | 1,910,233,273.51 | 1,902,847,333.24 | 1,915,574,889.81 | 1,916,191,204.13 | 1,886,905,143.47 | 1,883,534,036.24 | 1,874,419,321.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,701,419.19 | 136,563,009.32 | 134,294,482.46 | 126,508,932.34 | 91,883,887.16 | 90,580,964.91 | 73,726,125.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,934,692.70 | 2,039,410,342.56 | 2,049,869,372.27 | 2,042,700,136.47 | 1,978,789,030.63 | 1,974,115,001.15 | 1,948,145,447.35 |
| 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 | 2,286,920,354.07 | 2,288,933,224.72 | 2,316,290,516.28 | 2,261,496,123.25 | 2,163,329,553.12 | 2,220,450,938.16 | 2,226,594,090.66 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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