| 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 | 352,550,791.51 | 252,657,441.51 | 342,608,516.55 | 509,480,949.92 | 346,129,978.13 | 473,769,838.89 | 629,834,268.17 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 50,387,216.45 | 164,965,629.58 | 211,179,274.53 | 181,069,200.00 |
| 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 | 195,123,152.95 | 218,934,770.57 | 205,164,939.71 | 179,689,934.14 | 160,902,448.49 | 132,161,131.53 | 108,979,789.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,882,159.14 | 7,159,558.71 | 7,534,473.25 | 4,168,925.36 | 8,172,294.10 | 6,252,469.54 | 4,067,471.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,240,993.81 | 211,775,211.86 | 197,630,466.46 | 175,521,008.78 | 152,730,154.39 | 125,908,661.99 | 104,912,318.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,430.81 | 1,973,932.66 | 1,915,238.42 | 1,519,709.91 | 1,708,412.41 | 1,312,179.55 | 2,619,581.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,164.17 | 3,903,858.73 | 822,608.64 | 1,053,554.93 | 1,158,619.38 | 940,682.75 | 1,337,493.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,545,411.65 | 159,134,556.09 | 196,433,146.36 | 167,032,491.72 | 142,300,360.26 | 140,503,664.80 | 155,813,272.94 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,459,982.12 | 12,339,604.17 | 24,524,511.14 | 26,581,741.87 | 463,472.22 | 5,562,625.32 | 9,676,305.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,151,278.47 | 654,514,958.69 | 773,807,170.40 | 937,983,939.52 | 823,358,016.93 | 975,231,251.85 | 1,104,065,851.07 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | 会员可见 | 会员可见 | 44,974,230.14 | 61,632,821.92 | 44,295,124.66 | 54,038,016.44 | 43,616,019.18 | 43,274,610.96 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,752,492.07 | 159,953,179.95 | 159,987,001.90 | 159,989,323.60 | 160,000,000.00 | - | - |
| 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 | 15,000,000.68 | 15,000,000.68 | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 10,000,000.68 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,821,435.63 | 1,012,697,603.99 | 1,039,548,004.45 | 871,760,660.14 | 886,844,932.80 | 904,849,322.77 | 903,278,935.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,255,740.30 | 140,728,102.58 | 109,500,283.51 | 210,792,065.27 | 12,853,880.05 | 4,043,673.80 | 22,930,488.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,661.10 | 444,658.04 | 947,769.91 | 505,467.92 | 1,314,074.40 | 1,049,458.45 | 247,314.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,512,838.76 | 13,629,072.57 | 13,741,802.03 | 13,909,554.24 | 14,103,441.45 | 14,224,079.77 | 14,390,282.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,149,624.66 | 40,719,808.31 | 38,029,066.36 | 36,824,211.90 | 29,732,544.04 | 30,819,953.71 | 31,907,363.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,113.91 | 4,248,198.65 | 3,492,239.33 | 2,855,711.60 | 4,057,885.80 | 4,197,052.35 | 3,603,105.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,593,461.82 | 24,267,612.32 | 11,165,853.79 | 33,930,958.85 | 92,720,322.55 | 59,125,828.43 | 6,499,583.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,957,599.07 | 1,473,321,059.01 | 1,430,707,146.62 | 1,384,605,969.96 | 1,245,243,100.27 | 1,061,583,980.24 | 982,857,074.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,108,877.54 | 2,127,836,017.70 | 2,204,514,317.02 | 2,322,589,909.48 | 2,068,601,117.20 | 2,036,815,232.09 | 2,086,922,925.23 |
| 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 | 267,032,083.28 | 265,032,083.30 | 100,076,999.98 | 90,074,250.00 | 35,037,916.67 | 35,037,916.67 | 62,052,158.33 |
| 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 | 122,997,268.82 | 125,022,288.08 | 155,584,733.70 | 281,071,882.73 | 99,869,689.92 | 121,630,542.06 | 152,430,159.01 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 20,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,997,268.82 | 125,022,288.08 | 155,584,733.70 | 281,071,882.73 | 79,869,689.92 | 121,630,542.06 | 152,430,159.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,002.75 | 369,049.56 | 333,129.12 | 567,356.41 | 219,470.67 | 318,398.01 | 820,380.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,147,396.78 | 7,468,597.83 | 4,306,092.46 | 9,007,517.68 | 8,523,155.83 | 7,796,988.63 | 4,723,994.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,743,029.74 | 9,975,464.08 | 4,614,857.85 | 6,540,519.97 | 9,592,578.89 | 7,714,291.22 | 6,591,489.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,565,361.66 | 6,964,794.83 | 5,241,964.45 | 2,143,874.38 | 2,986,866.02 | 1,981,799.48 | 12,675,400.43 |
| 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 | 44,185,963.27 | 44,173,056.74 | 32,448,762.46 | 36,268,234.75 | 12,654,642.22 | 222,685,337.63 | 86,377,958.54 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | 541,043.48 | 541,043.48 | 417,960.44 | 313,748.17 | 758,354.09 | 145,529.85 | 409,432.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,933,149.78 | 459,546,377.90 | 303,024,500.46 | 425,987,384.09 | 169,642,674.31 | 397,310,803.55 | 326,080,972.31 |
| 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 | 321,487,500.00 | 317,547,500.00 | 332,627,250.00 | 313,686,250.00 | 349,367,500.00 | 124,350,000.00 | 259,650,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,860.01 | 151,532.01 | 96,474.65 | 17,468.01 | 481,297.67 | 494,029.40 | 385,991.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,022,355.87 | 70,217,441.76 | 69,012,522.97 | 72,207,622.96 | 78,596,009.92 | 82,014,742.76 | 82,358,294.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,902.66 | 133,902.66 | 133,902.66 | 133,902.66 | 678,019.86 | 533,175.42 | 447,005.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,710,618.54 | 388,050,376.43 | 401,870,150.28 | 386,045,243.63 | 429,122,827.45 | 207,391,947.58 | 342,841,290.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,643,768.32 | 847,596,754.33 | 704,894,650.74 | 812,032,627.72 | 598,765,501.76 | 604,702,751.13 | 668,922,262.67 |
| 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 | 193,333,720.00 | 193,333,720.00 | 193,333,720.00 | 193,333,720.00 | 193,333,720.00 | 193,333,720.00 | 133,333,600.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,401,265.72 | 741,804,961.20 | 911,971,375.27 | 911,971,375.27 | 911,971,375.27 | 911,971,375.27 | 971,971,495.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,658,051.32 | 50,652,852.96 | 50,652,852.96 | 1,075,085.44 | - | - | - |
| 其他综合收益(元) | - | 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 | 35,353,664.59 | 35,353,664.59 | 35,353,664.59 | 35,353,664.59 | 29,408,884.49 | 29,408,884.49 | 29,408,583.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,157,721.78 | 359,520,865.96 | 363,161,476.70 | 322,086,902.47 | 287,578,219.04 | 249,862,632.59 | 236,984,243.34 |
| 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 | 1,318,588,320.77 | 1,279,360,358.79 | 1,453,167,383.60 | 1,461,670,576.89 | 1,422,292,198.80 | 1,384,576,612.35 | 1,371,697,922.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,788.45 | 878,904.58 | 46,452,282.68 | 48,886,704.87 | 47,543,416.64 | 47,535,868.61 | 46,302,740.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,465,109.22 | 1,280,239,263.37 | 1,499,619,666.28 | 1,510,557,281.76 | 1,469,835,615.44 | 1,432,112,480.96 | 1,418,000,662.56 |
| 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 | 2,176,108,877.54 | 2,127,836,017.70 | 2,204,514,317.02 | 2,322,589,909.48 | 2,068,601,117.20 | 2,036,815,232.09 | 2,086,922,925.23 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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