| 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 | 197,103,138.04 | 192,962,231.22 | 249,617,850.28 | 191,213,338.92 | 237,103,999.77 | 256,479,461.43 | 218,989,109.47 |
| 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 | 525,559,748.73 | 570,513,998.03 | 569,542,005.98 | 771,442,303.09 | 854,667,878.81 | 953,904,390.57 | 1,069,006,893.90 |
| 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 | 127,125,049.90 | 100,899,368.18 | 96,270,879.03 | 84,096,402.19 | 72,294,335.15 | 46,983,898.28 | 49,204,631.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,574.70 | 482,533.21 | 731,296.64 | 255,735.46 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,115,475.20 | 100,416,834.97 | 95,539,582.39 | 83,840,666.73 | 72,294,335.15 | 46,983,898.28 | 49,204,631.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,795,834.07 | 14,504,616.10 | 26,480,763.65 | 34,880,523.37 | 22,858,870.66 | 21,554,296.81 | 7,995,155.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,457.89 | 2,297,559.62 | 3,454,377.11 | 1,975,652.44 | 2,788,459.52 | 2,886,019.63 | 3,145,186.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,752,543.13 | 123,739,919.70 | 117,748,819.59 | 94,326,706.29 | 83,578,164.88 | 65,110,001.52 | 60,984,933.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,385,997.42 | 22,159,918.50 | 22,030,752.99 | 15,958,514.61 | 8,280,854.92 | 3,161,743.78 | 3,891,226.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,274,769.18 | 1,027,077,611.35 | 1,085,145,448.63 | 1,193,893,440.91 | 1,281,572,563.71 | 1,350,079,812.02 | 1,413,217,136.52 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,839,680.34 | 19,878,833.30 | 19,931,312.74 | 20,000,000.00 | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,077,455.27 | 825,410,970.37 | 829,889,980.30 | 812,314,177.38 | 339,703,617.74 | 332,609,316.28 | 340,924,724.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,647,195.78 | 82,606,783.29 | 59,394,798.98 | 43,206,958.53 | 344,238,478.20 | 260,539,611.36 | 245,332,860.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,552.28 | 4,454,987.46 | 5,069,422.63 | 5,683,857.80 | 6,132,616.91 | 6,733,688.57 | 8,000,615.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,215,517.08 | 23,918,030.92 | 24,278,824.60 | 23,905,962.55 | 24,039,770.91 | 23,935,652.50 | 24,232,395.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,458,450.46 | 13,812,872.04 | 8,468,830.39 | 9,367,685.77 | 10,171,233.34 | 10,885,821.12 | 11,944,716.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,546,764.88 | 23,529,435.37 | 22,737,762.18 | 20,875,587.77 | 19,023,617.72 | 19,765,652.36 | 14,895,266.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,040.13 | 5,145,809.90 | 2,150,782.74 | 11,903,152.26 | 38,749,121.02 | 44,993,005.16 | 21,496,641.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,556,656.22 | 998,757,722.65 | 971,921,714.56 | 947,257,382.06 | 782,058,455.84 | 699,462,747.35 | 666,827,220.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,831,425.40 | 2,025,835,334.00 | 2,057,067,163.19 | 2,141,150,822.97 | 2,063,631,019.55 | 2,049,542,559.37 | 2,080,044,356.65 |
| 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 | 91,871,668.69 | 79,169,261.14 | 66,033,141.49 | 98,836,608.06 | 35,517,634.95 | 21,351,730.65 | 36,022,467.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,871,668.69 | 79,169,261.14 | 66,033,141.49 | 98,836,608.06 | 35,517,634.95 | 21,351,730.65 | 36,022,467.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,054.59 | 34,044.71 | 21,574.08 | 19,036.13 | 86,229.27 | 53,926.90 | 68,480.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,600,160.22 | 11,487,261.23 | 16,928,461.10 | 17,652,096.01 | 13,624,740.73 | 9,615,181.45 | 15,969,938.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,324,348.21 | 7,041,810.36 | 5,564,439.80 | 9,724,830.30 | 5,260,924.92 | 2,725,931.18 | 10,416,391.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,150.21 | 2,619,550.22 | 3,570,599.06 | 4,273,421.21 | 3,221,146.24 | 9,826,463.62 | 14,993,099.49 |
| 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 | 3,273,381.98 | 2,120,234.33 | 3,060,671.92 | 3,417,660.55 | 2,599,041.94 | 1,244,299.81 | 3,164,124.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,557.10 | 4,425.81 | 2,804.63 | 2,474.69 | 403.41 | 7,010.50 | 8,902.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,728,321.00 | 102,476,587.80 | 95,181,692.08 | 133,926,126.95 | 60,310,121.46 | 44,824,544.11 | 80,643,405.34 |
| 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 | 855,065.82 | 2,209,768.19 | 1,426,224.39 | 2,610,401.56 | 3,229,447.46 | 4,814,451.79 | 4,802,422.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,550.13 | 190,550.13 | 216,441.54 | 216,441.54 | 268,224.35 | 268,224.35 | 305,795.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,000.00 | - | - | 1,000,000.00 | - | 250,000.00 | 250,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 3,591,069.49 | 6,568,381.90 | 5,610,073.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,410,615.95 | 2,400,318.32 | 1,642,665.93 | 3,826,843.10 | 7,088,741.30 | 11,901,058.04 | 10,968,291.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,138,936.95 | 104,876,906.12 | 96,824,358.01 | 137,752,970.05 | 67,398,862.76 | 56,725,602.15 | 91,611,696.52 |
| 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 | 335,472,356.00 | 335,472,356.00 | 335,472,356.00 | 335,472,356.00 | 335,472,356.00 | 335,472,356.00 | 335,472,356.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,435,105.83 | 1,716,333,277.35 | 1,715,900,880.66 | 1,714,305,646.85 | 1,698,958,679.06 | 1,683,519,414.10 | 1,668,574,778.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,104,146.94 | 99,947,613.71 | 50,001,277.07 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,440.90 | 824,532.03 | 847,838.33 | 856,617.21 | 955,324.93 | 999,145.44 | 775,735.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,015,267.34 | -31,724,123.79 | -41,976,992.74 | -47,236,767.14 | -39,154,203.20 | -27,173,958.32 | -16,390,209.56 |
| 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 | 1,900,692,488.45 | 1,920,958,427.88 | 1,960,242,805.18 | 2,003,397,852.92 | 1,996,232,156.79 | 1,992,816,957.22 | 1,988,432,660.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,692,488.45 | 1,920,958,427.88 | 1,960,242,805.18 | 2,003,397,852.92 | 1,996,232,156.79 | 1,992,816,957.22 | 1,988,432,660.13 |
| 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 | 2,022,831,425.40 | 2,025,835,334.00 | 2,057,067,163.19 | 2,141,150,822.97 | 2,063,631,019.55 | 2,049,542,559.37 | 2,080,044,356.65 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 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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