| 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 | 792,140,332.74 | 792,970,926.12 | 858,590,994.28 | 827,964,974.03 | 859,486,526.33 | 613,079,257.64 | 660,240,387.22 |
| 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 | 88,428,641.74 | 73,396,055.37 | - | 40,636,991.13 | 31,243,078.27 | 22,090,016.89 | 8,211,942.28 |
| 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 | 93,532,821.67 | 69,297,712.41 | 60,625,669.95 | 55,300,489.63 | 85,594,849.67 | 73,242,033.50 | 82,027,629.55 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | 159,705.65 | 2,019,931.65 | 3,110,799.39 | 4,000,000.00 | 7,500,000.00 | 5,550,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,532,821.67 | 69,138,006.76 | 58,605,738.30 | 52,189,690.24 | 81,594,849.67 | 65,742,033.50 | 76,477,629.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,810,009.12 | 10,282,044.51 | 10,295,933.89 | 9,456,463.55 | 13,851,567.27 | 14,272,887.60 | 11,585,550.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,281.96 | 1,437,930.10 | 1,492,566.17 | 1,305,545.81 | 4,797,805.80 | 1,382,223.57 | 1,271,677.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,218,338.93 | 126,714,292.57 | 138,323,941.62 | 146,377,965.62 | 159,708,288.61 | 169,557,854.03 | 162,421,730.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,915,468.73 | 11,161,622.49 | 21,581,339.06 | 24,932,725.55 | 11,380,390.00 | 15,113,627.19 | 9,223,451.22 |
| 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 | 1,117,911,614.89 | 1,085,260,583.57 | 1,090,910,444.97 | 1,106,095,977.58 | 1,167,962,505.96 | 909,117,949.72 | 935,180,368.96 |
| 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 | 5,026,850.10 | 5,058,410.95 | 5,090,062.42 | 5,114,718.36 | 5,138,014.04 | 5,160,791.84 | 5,089,308.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,273,623.72 | 491,297,397.65 | 499,727,823.61 | 512,203,249.65 | 446,453,504.81 | 447,050,356.00 | 394,118,935.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,563,329.45 | 211,641,607.56 | 200,928,467.17 | 185,518,488.09 | 216,106,898.01 | 199,740,797.43 | 204,589,040.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,031.78 | 2,934,891.06 | 3,819,750.34 | 4,704,609.62 | 5,589,468.91 | 6,474,328.19 | 7,359,187.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,485,602.14 | 52,858,292.27 | 34,946,800.45 | 31,850,111.92 | 31,614,671.10 | 31,964,281.05 | 32,640,794.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,207,382.07 | 38,132,504.57 | 37,389,893.28 | 40,467,185.39 | 40,045,111.02 | 42,913,589.33 | 46,044,840.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,895,111.78 | 15,153,440.83 | 15,270,808.41 | 15,419,315.26 | 27,682,703.23 | 23,170,403.94 | 18,008,714.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,873,460.21 | 39,961,082.67 | 33,585,426.51 | 32,048,780.28 | 57,557,187.79 | 56,396,025.17 | 76,590,642.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,375,391.25 | 857,037,627.56 | 830,759,032.19 | 827,326,458.57 | 830,187,558.91 | 812,870,572.95 | 784,441,465.23 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | 0.01 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,287,006.14 | 1,942,298,211.13 | 1,921,669,477.16 | 1,933,422,436.15 | 1,998,150,064.86 | 1,721,988,522.68 | 1,719,621,834.19 |
| 流动负债： | |||||||||||
| 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 | 92,263,533.49 | 80,846,801.30 | 66,734,581.64 | 71,539,318.65 | 79,610,448.82 | 86,507,404.09 | 68,121,697.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,789,506.64 | 26,911,721.77 | 23,508,793.82 | 31,832,515.50 | 31,423,721.56 | 21,964,325.11 | 21,808,463.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,474,026.85 | 53,935,079.53 | 43,225,787.82 | 39,706,803.15 | 48,186,727.26 | 64,543,078.98 | 46,313,234.92 |
| 合同负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 211,341.89 | 303,627.14 | 194,397.57 | 244,304.62 | 198,555.94 | 232,177.98 | 1,212,553.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,291.83 | 2,618,588.47 | 1,958,238.09 | 6,640,450.29 | 1,933,715.77 | 1,798,784.53 | 1,626,796.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,671.23 | 331,150.25 | 245,550.46 | 314,548.55 | 424,129.07 | 258,670.08 | 2,943,844.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,227,890.29 | 8,095,758.40 | 10,948,788.46 | 11,539,772.56 | 10,466,407.30 | 7,744,814.53 | 7,896,068.72 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 180,017.98 | 1,454,130.09 | 1,616,916.14 | 1,755,340.22 | 3,753,439.10 | 3,705,641.67 | 3,663,797.05 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,210.27 | 194,258.50 | 1,438,711.90 | 1,240,292.58 | 4,025,812.28 | 4,529,441.34 | 157,631.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,457,956.98 | 93,844,314.15 | 83,137,184.26 | 93,274,027.47 | 100,412,508.28 | 104,776,934.22 | 85,622,390.33 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 2,222,403.21 | 3,496,515.30 | 3,659,301.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,700,454.00 | 41,202,047.67 | 33,729,630.04 | 28,110,319.74 | 13,298,614.77 | 13,563,819.12 | 13,829,023.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,279.83 | - | - | - | 15,612,622.08 | 15,634,752.28 | 13,838,020.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,497,733.83 | 41,202,047.67 | 33,729,630.04 | 28,110,319.74 | 31,133,640.06 | 32,695,086.70 | 31,326,345.22 |
| 负债平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | -0.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,955,690.81 | 135,046,361.82 | 116,866,814.30 | 121,384,347.21 | 131,546,148.34 | 137,472,020.92 | 116,948,735.54 |
| 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 | 170,305,736.00 | 170,305,736.00 | 170,305,736.00 | 170,305,736.00 | 170,305,736.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,172,454.96 | 1,209,172,454.96 | 1,209,172,454.96 | 1,209,172,454.96 | 1,218,637,556.19 | 931,125,212.60 | 929,363,711.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,601,113.28 | 28,601,113.28 | 27,818,072.47 | 18,564,375.99 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,003.60 | -224,343.91 | -130,869.72 | 18,051.89 | -2,605,194.10 | -2,996,154.39 | -1,169,583.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,423,429.43 | 66,423,429.43 | 66,423,429.43 | 66,423,429.43 | 66,423,429.43 | 66,423,429.43 | 66,423,429.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,925,243.42 | 339,201,382.84 | 335,900,846.63 | 334,439,282.74 | 362,344,215.81 | 379,849,662.63 | 407,465,839.31 |
| 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 | 1,778,973,746.93 | 1,756,277,546.04 | 1,753,853,524.83 | 1,761,794,579.03 | 1,815,105,743.33 | 1,534,402,150.27 | 1,562,083,397.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,357,568.40 | 50,974,303.27 | 50,949,138.03 | 50,243,509.91 | 51,498,173.19 | 50,114,351.49 | 40,589,701.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,331,315.33 | 1,807,251,849.31 | 1,804,802,662.86 | 1,812,038,088.94 | 1,866,603,916.52 | 1,584,516,501.76 | 1,602,673,098.65 |
| 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 | 1,979,287,006.14 | 1,942,298,211.13 | 1,921,669,477.16 | 1,933,422,436.15 | 1,998,150,064.86 | 1,721,988,522.68 | 1,719,621,834.19 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-27 | 2024-10-26 | 2024-08-17 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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