| 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 | 97,874,644.11 | 130,947,341.91 | 164,614,957.55 | 126,512,980.89 | 73,664,561.52 | 132,405,084.79 | 89,020,861.26 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | 0.03 | 1,220,528.76 | 5,235,032.58 | 7,985,453.46 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 223,940.09 | 1,440.09 | 1,440.09 | 57,540.09 | 177,750.00 | 22,650.00 | 228,650.00 |
| 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 | 353,062,147.76 | 332,751,138.28 | 299,155,286.88 | 268,051,292.95 | 311,139,832.40 | 298,056,873.64 | 278,709,595.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,973,638.63 | 15,768,765.46 | 13,393,950.48 | 25,846,788.01 | 29,789,596.32 | 36,161,673.39 | 37,899,291.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,088,509.13 | 316,982,372.82 | 285,761,336.40 | 242,204,504.94 | 281,350,236.08 | 261,895,200.25 | 240,810,304.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,503,271.57 | 12,410,048.76 | 6,226,170.93 | 7,084,700.15 | 15,802,088.89 | 13,477,036.24 | 18,525,228.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,804,098.62 | 4,548,865.02 | 3,581,526.52 | 3,046,661.20 | 3,082,458.14 | 3,353,253.60 | 4,334,445.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,991,538.97 | 275,150,039.81 | 294,232,605.52 | 248,683,131.66 | 253,593,825.27 | 246,611,701.84 | 236,213,034.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,438,691.95 | 28,157,958.51 | 49,060,680.91 | 49,260,043.83 | 44,568,846.45 | 40,760,964.97 | 41,362,912.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,147,870.00 | 792,336,708.89 | 817,818,142.31 | 716,431,308.45 | 709,039,737.97 | 746,831,600.07 | 685,631,559.94 |
| 非流动资产： | |||||||||||
| 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 | 80,666,302.83 | 80,666,302.83 | 80,666,302.83 | 80,666,302.83 | 51,493,505.31 | 41,252,505.31 | 41,252,505.31 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,415.34 | 497,760.27 | 502,167.58 | 506,450.14 | 4,887,448.81 | 4,940,588.81 | 7,423,329.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,879,595.31 | 677,113,761.72 | 636,509,318.59 | 594,939,194.35 | 526,521,160.44 | 525,594,115.38 | 541,130,292.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,647,936.25 | 125,584,957.13 | 112,059,468.61 | 154,773,506.48 | 186,582,648.25 | 144,678,921.32 | 85,818,462.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,899.17 | 7,588,619.67 | 2,943,938.54 | 3,185,390.11 | 4,027,294.44 | 4,372,040.89 | 4,326,521.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,565,818.15 | 104,789,046.71 | 93,317,041.65 | 94,009,291.37 | 94,701,211.51 | 95,371,940.69 | 96,048,654.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,627,988.49 | 10,476,648.53 | 8,823,931.88 | 8,501,215.07 | 8,425,875.77 | 9,264,219.92 | 9,619,471.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,239.24 | 1,888,621.02 | 2,282,675.81 | 2,333,919.63 | 17,030,583.33 | 19,085,283.85 | 21,701,188.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,183,779.99 | 109,146,012.15 | 120,125,103.48 | 59,984,249.39 | 34,406,432.00 | 32,775,057.34 | 36,341,361.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,079,974.77 | 1,117,751,730.03 | 1,057,229,948.97 | 998,899,519.37 | 928,076,159.86 | 877,334,673.51 | 843,661,787.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,227,844.77 | 1,910,088,438.92 | 1,875,048,091.28 | 1,715,330,827.82 | 1,637,115,897.83 | 1,624,166,273.58 | 1,529,293,347.21 |
| 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 | 252,196,710.18 | 227,583,962.22 | 239,465,557.86 | 160,421,185.52 | 150,110,431.94 | 142,750,348.59 | 103,756,704.34 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 446,900.00 | - | - | 264,541.30 | 251,941.30 | - |
| 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 | 107,065,136.07 | 113,160,553.38 | 108,160,511.95 | 110,068,387.84 | 91,854,435.15 | 94,870,351.15 | 78,260,180.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,150.00 | 15,296,150.00 | 19,318,200.00 | 6,493,200.00 | 675,000.00 | 8,721,042.05 | 11,026,656.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,268,986.07 | 97,864,403.38 | 88,842,311.95 | 103,575,187.84 | 91,179,435.15 | 86,149,309.10 | 67,233,523.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,392.93 | 6,774,885.07 | 11,345,635.52 | 5,907,946.79 | 7,858,320.57 | 5,683,350.47 | 5,276,371.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,184,161.24 | 12,241,217.38 | 12,128,343.65 | 21,265,975.33 | 10,709,609.19 | 18,751,030.07 | 12,382,069.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,306.10 | 2,169,731.92 | 3,265,486.29 | 2,887,611.66 | 2,161,621.23 | 5,128,073.58 | 5,806,082.06 |
| 应付股利(元) | - | - | - | - | - | 18,073,080.24 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,554.63 | 2,427,261.24 | 2,307,830.88 | 2,705,153.81 | 1,903,306.80 | 2,149,914.13 | 1,703,063.25 |
| 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 | 97,563,601.83 | 65,704,857.63 | 85,255,251.64 | 87,716,686.82 | 47,470,900.79 | 16,619,513.54 | 18,638,712.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,930,175.14 | 13,989,822.37 | 32,177,216.53 | 33,359,922.94 | 33,849,238.36 | 28,754,498.72 | 29,729,167.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,596,038.12 | 462,572,271.45 | 494,105,834.32 | 424,332,870.71 | 346,182,405.33 | 314,959,021.55 | 255,552,350.54 |
| 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 | 301,304,133.89 | 275,360,017.73 | 207,710,891.94 | 121,991,947.91 | 154,166,999.26 | 187,055,308.50 | 168,010,703.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,418,516.37 | 5,000,205.39 | 1,966,029.85 | 1,940,777.66 | 3,249,680.72 | 3,259,539.80 | 3,069,830.06 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | 1,164,635.69 | - | 2,205,667.09 | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | 1,080,900.05 | - | 1,060,104.61 | - | 3,024,610.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,865,000.46 | 56,924,280.31 | 57,883,470.16 | 59,242,660.01 | 52,696,524.35 | 52,953,136.42 | 36,966,459.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,775,542.48 | 21,726,278.53 | 18,404,373.03 | 16,054,950.70 | 29,834,738.41 | 29,922,612.25 | 27,318,236.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,363,193.20 | 359,010,781.96 | 287,045,665.03 | 200,394,971.97 | 241,008,047.35 | 275,396,264.06 | 238,389,840.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,959,231.32 | 821,583,053.41 | 781,151,499.35 | 624,727,842.68 | 587,190,452.68 | 590,355,285.61 | 493,942,190.63 |
| 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 | 727,337,890.00 | 560,014,000.00 | 560,014,000.00 | 560,014,000.00 | 560,014,000.00 | 560,014,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,231,256.08 | 214,306,933.94 | 213,623,054.56 | 213,623,054.56 | 214,231,013.64 | 214,231,013.64 | 374,235,013.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,932,820.92 | 24,932,820.92 | 24,932,820.92 | 2,888,260.70 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,273.12 | 1,833,257.58 | 3,124,007.40 | 3,171,692.40 | 3,967,507.01 | 3,846,382.01 | 4,021,482.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,499.52 | 2,214,848.24 | 1,763,233.44 | 1,213,727.02 | 1,310,256.27 | 1,951,763.94 | 1,970,151.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,511,927.41 | 28,511,927.41 | 28,511,927.41 | 28,511,927.41 | 22,267,611.54 | 22,267,611.54 | 22,267,611.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,932,224.96 | 263,599,755.98 | 276,846,369.43 | 252,283,736.22 | 228,568,116.50 | 212,763,541.04 | 213,771,888.07 |
| 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 | 1,072,608,250.17 | 1,045,547,902.23 | 1,058,949,771.32 | 1,055,929,876.91 | 1,030,358,504.96 | 1,015,074,312.17 | 1,016,276,146.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,660,363.28 | 42,957,483.28 | 34,946,820.61 | 34,673,108.23 | 19,566,940.19 | 18,736,675.80 | 19,075,009.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,268,613.45 | 1,088,505,385.51 | 1,093,896,591.93 | 1,090,602,985.14 | 1,049,925,445.15 | 1,033,810,987.97 | 1,035,351,156.58 |
| 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 | 2,008,227,844.77 | 1,910,088,438.92 | 1,875,048,091.28 | 1,715,330,827.82 | 1,637,115,897.83 | 1,624,166,273.58 | 1,529,293,347.21 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-16 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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