| 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 | 297,813,308.25 | 216,618,919.59 | 198,032,685.64 | 299,902,247.07 | 352,854,006.13 | 438,128,174.68 | 276,824,039.72 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,023,333.33 | 60,202,666.67 | 110,146,111.11 | 130,664,138.89 | 140,346,208.34 | - | 220,028,833.33 |
| 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 | 485,094,018.52 | 522,145,916.12 | 529,603,132.12 | 475,235,139.45 | 496,682,051.15 | 516,508,877.19 | 419,135,804.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,809,990.50 | 98,677,586.69 | 98,090,065.10 | 79,872,859.63 | 97,273,830.70 | 103,977,981.98 | 96,696,629.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,284,028.02 | 423,468,329.43 | 431,513,067.02 | 395,362,279.82 | 399,408,220.45 | 412,530,895.21 | 322,439,175.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,106,122.48 | 33,207,743.19 | 30,338,186.74 | 20,437,400.90 | 29,927,355.79 | 34,366,445.63 | 83,187,013.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,090.00 | 183,314.00 | 437,090.00 | 399,190.00 | 484,195.00 | 87,095.00 | 84,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,425,831.56 | 450,545,531.67 | 419,214,747.23 | 432,318,032.69 | 430,800,456.49 | 440,171,816.22 | 423,230,040.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,543,059.15 | 20,912,330.05 | 15,586,333.58 | 15,905,300.80 | 11,537,588.37 | 9,126,545.68 | 11,277,191.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,585,492.40 | 1,326,014,121.29 | 1,303,358,286.42 | 1,382,934,793.50 | 1,463,660,928.79 | 1,439,518,021.92 | 1,433,766,923.81 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,502,619.92 | 478,704,702.36 | 484,529,276.64 | 496,190,038.22 | 490,519,630.13 | 498,857,810.45 | 497,320,391.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,741,126.23 | 434,857,373.57 | 420,149,072.95 | 396,100,303.15 | 376,809,170.60 | 312,412,910.62 | 167,298,867.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,491.18 | 471,534.21 | 880,646.45 | 1,432,757.27 | 1,214,619.14 | 1,670,101.28 | 2,125,583.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,125,815.74 | 64,054,609.61 | 64,970,159.86 | 65,823,833.11 | 66,211,639.73 | 67,173,820.54 | 67,681,630.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 106,500.80 | 135,546.47 | 164,592.14 | 193,637.81 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,603,368.82 | 6,631,052.02 | 10,052,485.01 | 9,980,454.59 | 10,706,617.72 | 9,353,452.02 | 8,721,195.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,963,322.39 | 204,645,399.11 | 201,994,569.18 | 172,326,990.20 | 133,680,852.58 | 160,402,291.65 | 214,109,585.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,413,245.08 | 1,189,500,217.35 | 1,182,740,802.23 | 1,142,048,014.35 | 1,079,142,529.90 | 1,049,870,386.56 | 957,257,254.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,998,737.48 | 2,515,514,338.64 | 2,486,099,088.65 | 2,524,982,807.85 | 2,542,803,458.69 | 2,489,388,408.48 | 2,391,024,178.75 |
| 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 | 167,627,484.65 | 99,580,072.08 | 85,064,861.11 | 83,064,861.11 | 118,040,848.53 | 118,058,930.56 | 133,000,000.00 |
| 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 | 533,542,925.39 | 522,547,245.60 | 494,470,672.97 | 564,579,798.59 | 568,310,953.61 | 564,593,701.69 | 511,875,373.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,500,602.99 | 291,937,532.99 | 278,244,000.00 | 344,920,400.00 | 356,824,400.00 | 309,890,120.60 | 294,712,752.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,042,322.40 | 230,609,712.61 | 216,226,672.97 | 219,659,398.59 | 211,486,553.61 | 254,703,581.09 | 217,162,620.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,295.54 | 548,725.19 | 743,786.49 | 482,680.08 | 214,099.65 | 71,795.55 | 1,280,549.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,521,172.59 | 12,788,657.14 | 9,217,416.96 | 16,114,055.81 | 12,883,726.62 | 11,087,963.35 | 8,959,833.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,839,211.54 | 7,103,338.48 | 20,306,928.97 | 16,119,010.18 | 16,107,726.88 | 13,205,247.33 | 5,345,202.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,205.21 | 2,113,205.21 | 2,163,205.21 | 2,741,218.21 | 2,316,798.72 | 2,200,145.21 | 2,102,946.95 |
| 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 | 20,318,054.29 | 38,170,119.47 | 40,831,888.72 | 43,161,910.21 | 3,589,735.61 | 4,154,725.61 | 4,579,033.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 25,538.50 | 35,759.43 | 23,780.10 | 16,512.99 | - | 157,595.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,968,349.21 | 682,876,901.67 | 652,834,519.86 | 726,287,314.29 | 721,480,402.61 | 713,372,509.30 | 667,300,534.99 |
| 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 | 42,431,086.10 | 38,798,501.00 | 28,373,060.58 | 28,373,379.05 | 70,579,522.71 | 71,888,194.13 | 39,427,872.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | 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 | 31,133,668.39 | 31,337,776.54 | 27,476,300.03 | 27,829,115.14 | 28,186,689.15 | 28,544,263.16 | 28,901,837.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,564,754.49 | 70,136,277.54 | 55,849,360.61 | 56,202,494.19 | 98,766,211.86 | 100,432,457.29 | 68,329,709.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,533,103.70 | 753,013,179.21 | 708,683,880.47 | 782,489,808.48 | 820,246,614.47 | 813,804,966.59 | 735,630,244.29 |
| 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 | 194,667,000.00 | 194,667,000.00 | 194,667,000.00 | 194,667,000.00 | 194,667,000.00 | 194,667,000.00 | 194,667,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,319,468.74 | 953,662,143.71 | 951,394,469.44 | 953,565,618.06 | 951,878,938.95 | 948,031,574.26 | 947,682,527.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,123,319.58 | 21,123,319.58 | 21,123,319.58 | 29,997,233.23 | 29,997,233.23 | 29,997,233.23 | 29,997,233.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,107,801.13 | 77,107,801.13 | 77,107,801.13 | 77,107,801.13 | 63,017,737.86 | 63,017,737.86 | 63,017,737.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,494,683.49 | 558,187,534.17 | 575,369,257.19 | 547,149,813.41 | 542,990,400.64 | 499,864,363.00 | 480,023,901.84 |
| 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 | 1,773,465,633.78 | 1,762,501,159.43 | 1,777,415,208.18 | 1,742,492,999.37 | 1,722,556,844.22 | 1,675,583,441.89 | 1,655,393,934.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,465,633.78 | 1,762,501,159.43 | 1,777,415,208.18 | 1,742,492,999.37 | 1,722,556,844.22 | 1,675,583,441.89 | 1,655,393,934.46 |
| 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 | 2,593,998,737.48 | 2,515,514,338.64 | 2,486,099,088.65 | 2,524,982,807.85 | 2,542,803,458.69 | 2,489,388,408.48 | 2,391,024,178.75 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-11 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |