| 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 | 507,896,077.75 | 486,329,173.33 | 402,224,722.97 | 822,336,310.05 | 515,062,758.92 | 748,708,602.39 | 349,390,035.99 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 270,289,657.54 | 275,663,328.77 | 370,000,000.00 | - | 260,000,000.00 | - | - |
| 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 | 450,353,859.79 | 420,684,197.75 | 378,371,179.15 | 380,677,735.30 | 384,879,082.66 | 316,984,291.96 | 298,887,898.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,689,685.37 | 59,517,808.20 | 54,363,691.52 | 50,623,739.94 | 69,103,969.72 | 54,922,299.81 | 54,762,422.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,664,174.42 | 361,166,389.55 | 324,007,487.63 | 330,053,995.36 | 315,775,112.94 | 262,061,992.15 | 244,125,475.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,164,138.45 | 6,987,971.06 | 11,473,592.79 | 4,518,024.82 | 10,564,620.40 | 9,828,204.24 | 19,845,312.64 |
| 应收利息(元) | - | - | - | - | - | - | 1,052,635.62 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,469,349.53 | 5,409,289.58 | 4,882,428.89 | 4,544,456.75 | 3,656,676.69 | 3,120,551.15 | 5,296,762.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,610,279.96 | 219,418,997.71 | 218,111,299.76 | 209,894,271.03 | 209,000,492.77 | 197,008,564.02 | 190,760,970.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,466,984.21 | 6,765,990.84 | 7,809,361.91 | 7,839,761.91 | 8,742,467.38 | 13,859,992.57 | 9,728,823.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,284.06 | 4,286,184.43 | 4,223,744.59 | 4,645,439.14 | 1,058,815.49 | 1,400,709.31 | 4,701,452.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,351,705.88 | 1,508,780,745.90 | 1,524,251,263.23 | 1,514,616,962.69 | 1,452,942,281.31 | 1,367,333,131.56 | 965,843,231.99 |
| 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 | 10,185,276.11 | 10,147,734.11 | 10,109,512.35 | 10,051,465.41 | 9,974,535.63 | 9,974,535.68 | 9,935,348.36 |
| 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 | 144,376,586.57 | 144,376,586.57 | 144,376,586.57 | 144,376,586.57 | 126,899,784.00 | 126,899,784.00 | 126,899,784.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,265,098.97 | 326,798,302.98 | 328,830,821.26 | 332,043,548.88 | 283,270,119.25 | 270,379,780.51 | 235,390,420.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,308,802.54 | 20,454,907.50 | 17,948,134.56 | 11,509,702.27 | 50,700,928.74 | 47,622,306.10 | 80,317,336.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,939.50 | 303,262.76 | 346,586.01 | 389,909.26 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,557,445.16 | 18,827,596.21 | 18,956,277.70 | 20,265,902.18 | 12,492,752.27 | 12,239,346.10 | 12,191,997.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,768.47 | 425,312.01 | 597,084.48 | 789,083.59 | 891,480.48 | 672,745.75 | 671,942.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,964,397.53 | 24,417,502.26 | 21,130,918.20 | 21,294,145.06 | 24,510,049.45 | 25,022,254.68 | 22,335,860.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,351.14 | 6,595,060.08 | 3,756,998.33 | 3,489,597.62 | 5,045,643.61 | 10,631,113.58 | 6,839,025.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,125,665.99 | 552,346,264.48 | 546,052,919.46 | 544,209,940.84 | 513,785,293.43 | 503,441,866.40 | 494,581,714.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,477,371.87 | 2,061,127,010.38 | 2,070,304,182.69 | 2,058,826,903.53 | 1,966,727,574.74 | 1,870,774,997.96 | 1,460,424,946.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | 5,474,317.51 | - | - | 2,286,140.40 |
| 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 | 499,971,995.39 | 434,645,091.70 | 426,336,046.96 | 419,456,299.81 | 347,452,903.57 | 303,914,943.62 | 337,778,740.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,607,485.69 | 177,916,687.52 | 120,981,134.43 | 120,448,184.81 | 93,230,647.10 | 84,407,044.48 | 123,343,120.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,364,509.70 | 256,728,404.18 | 305,354,912.53 | 299,008,115.00 | 254,222,256.47 | 219,507,899.14 | 214,435,619.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,676,815.37 | 8,821,194.72 | 8,268,387.40 | 4,748,582.07 | 6,947,917.68 | 5,833,914.22 | 8,028,822.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,528,362.09 | 12,045,932.77 | 11,318,428.22 | 16,181,354.38 | 11,304,191.37 | 10,499,668.19 | 21,364,941.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,159.06 | 3,484,762.76 | 3,979,725.70 | 1,992,778.76 | 4,121,012.36 | 6,079,990.58 | 1,661,711.90 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 432,786.88 | 70,819.67 | - |
| 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 | 1,895,598.10 | 3,909,430.65 | 4,082,965.67 | 3,976,864.38 | 6,593,312.18 | 4,522,513.70 | 6,611,574.90 |
| 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 | 917,474.76 | 310,379.55 | 1,339,200.50 | 978,089.22 | - | - | 2,006,372.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,456,674.08 | 4,689,749.76 | 9,284,737.47 | 10,601,585.18 | 22,494,422.65 | 19,157,839.94 | 23,131,351.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,530,078.85 | 467,906,541.91 | 464,609,491.92 | 463,409,871.31 | 399,346,546.69 | 350,079,689.92 | 402,869,655.20 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,354,608.49 | 458,730,471.10 | 453,858,023.44 | 449,001,841.10 | 444,130,356.15 | 439,336,260.63 | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 97,107.73 | 95,987.63 | 191,988.20 | 189,773.70 | - | - | - |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,224.61 | 3,214,996.32 | 3,262,768.03 | 3,310,539.74 | 3,358,311.44 | 861,783.14 | 909,554.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,686,225.48 | 8,274,885.92 | 12,029,636.85 | 12,029,636.85 | 7,373,380.17 | 7,101,556.19 | 7,120,238.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,305,166.31 | 470,316,340.97 | 469,342,416.52 | 464,531,791.39 | 454,862,047.76 | 447,299,599.96 | 8,029,793.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,835,245.16 | 938,222,882.88 | 933,951,908.44 | 927,941,662.70 | 854,208,594.45 | 797,379,289.88 | 410,899,448.46 |
| 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 | 95,935,004.00 | 95,935,004.00 | 95,935,004.00 | 95,934,830.00 | 95,839,680.00 | 95,390,000.00 | 95,390,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,558,683.98 | 29,558,683.98 | 29,558,683.98 | 29,559,361.39 | 29,559,792.47 | 29,559,792.47 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,793,061.34 | 499,793,061.34 | 499,793,061.34 | 499,782,326.19 | 507,648,448.34 | 493,904,713.11 | 487,799,521.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | 14,987,234.72 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,782,598.58 | 72,782,598.58 | 72,782,598.58 | 72,782,598.58 | 57,927,316.40 | 57,927,316.40 | 57,927,316.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,872.03 | 568,283.74 | 2,695,184.09 | 1,729,063.96 | 2,776,702.75 | 1,858,943.47 | 872,157.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,255,278.26 | 43,255,278.26 | 43,255,278.26 | 43,255,278.26 | 38,075,940.71 | 38,075,940.71 | 38,075,940.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,505,365.71 | 374,849,391.08 | 386,350,762.06 | 382,190,158.41 | 375,184,792.46 | 351,332,187.62 | 360,837,448.33 |
| 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 | 1,113,532,629.18 | 1,116,742,300.98 | 1,130,370,572.31 | 1,125,233,616.79 | 1,107,012,673.13 | 1,068,048,893.78 | 1,040,902,384.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,109,497.53 | 6,161,826.52 | 5,981,701.94 | 5,651,624.04 | 5,506,307.16 | 5,346,814.30 | 8,623,114.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,642,126.71 | 1,122,904,127.50 | 1,136,352,274.25 | 1,130,885,240.83 | 1,112,518,980.29 | 1,073,395,708.08 | 1,049,525,498.36 |
| 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 | 2,127,477,371.87 | 2,061,127,010.38 | 2,070,304,182.69 | 2,058,826,903.53 | 1,966,727,574.74 | 1,870,774,997.96 | 1,460,424,946.82 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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