| 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 | 375,656,342.24 | 495,606,932.80 | 512,636,714.82 | 472,200,588.17 | 652,828,474.97 | 462,806,407.13 | 446,833,539.58 |
| 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 | 86,541,985.10 | 22,295,690.11 | 48,997,004.92 | 44,911,740.77 | 50,940,526.16 | 885,008.84 | 781,513.46 |
| 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 | 832,125,792.12 | 673,031,383.79 | 658,022,940.68 | 757,691,763.57 | 676,327,490.27 | 553,349,448.85 | 541,137,950.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,637,271.12 | 27,240,790.20 | 22,976,667.70 | 20,355,649.04 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,488,521.00 | 645,790,593.59 | 635,046,272.98 | 737,336,114.53 | 676,327,490.27 | 553,349,448.85 | 541,137,950.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,266,008.29 | 8,601,892.70 | 7,079,443.66 | 7,125,775.30 | 6,170,158.18 | 5,883,829.03 | 8,947,022.26 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 185,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,481,204.48 | 7,216,330.08 | 19,363,859.26 | 6,620,395.58 | 6,779,675.63 | 3,163,981.83 | 12,902,932.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,932,369.22 | 336,560,896.01 | 320,557,698.73 | 309,091,197.28 | 324,232,613.16 | 328,309,568.02 | 354,136,677.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,434,916.55 | 73,537,822.31 | 57,017,833.86 | 42,047,450.51 | 31,598,179.65 | 33,514,535.92 | 31,908,958.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,383,233.95 | 1,685,329,388.97 | 1,721,926,936.91 | 1,753,407,938.66 | 1,853,608,103.57 | 1,476,974,259.05 | 1,493,731,018.39 |
| 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 | 8,892,782.84 | 8,930,199.05 | 8,990,328.58 | - | - | - | - |
| 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 | 2,850,000.00 | 2,850,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,658,254.70 | 765,893,018.51 | 519,200,849.03 | 532,619,810.12 | 517,655,825.67 | 446,234,682.08 | 348,500,708.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,345,469.67 | 332,596,103.09 | 433,493,686.13 | 345,168,864.11 | 259,757,836.61 | 188,041,917.64 | 178,541,931.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,791.37 | 16,417,692.86 | 12,897,433.71 | 14,557,408.55 | 18,474,749.05 | 12,700,686.21 | 13,555,716.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,130,698.73 | 67,801,944.39 | 65,478,568.49 | 65,638,461.18 | 64,800,337.33 | 67,599,025.53 | 68,827,289.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,462.08 | 4,971,107.15 | 5,373,694.89 | 5,595,022.23 | 6,225,958.77 | 6,113,900.24 | 4,051,251.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,622,117.27 | 13,204,105.88 | 11,529,561.95 | 13,776,058.22 | 13,862,033.90 | 11,077,231.58 | 8,807,293.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,642,586.87 | 49,184,893.08 | 129,573,773.04 | 153,401,994.50 | 26,193,285.75 | 60,220,195.61 | 82,752,588.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,472,163.53 | 1,261,849,064.01 | 1,186,537,895.82 | 1,130,757,618.91 | 906,970,027.08 | 791,987,638.89 | 705,036,779.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,855,397.48 | 2,947,178,452.98 | 2,908,464,832.73 | 2,884,165,557.57 | 2,760,578,130.65 | 2,268,961,897.94 | 2,198,767,798.22 |
| 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 | 279,760,285.79 | 211,088,316.12 | 357,630,450.14 | 327,258,411.55 | 310,431,903.42 | 409,636,770.96 | 376,230,619.69 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | 1,423,655.01 | 1,985,301.19 |
| 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 | 414,107,278.37 | 384,673,528.33 | 303,650,166.31 | 361,942,745.55 | 355,535,568.25 | 308,326,390.92 | 345,556,763.42 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 12,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,107,278.37 | 384,673,528.33 | 303,650,166.31 | 361,942,745.55 | 355,535,568.25 | 308,326,390.92 | 333,056,763.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,293,861.80 | 38,738,398.20 | 40,862,513.40 | 26,171,852.09 | 46,588,748.67 | 36,168,052.14 | 9,046,362.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,111,443.55 | 65,744,956.97 | 54,816,967.70 | 96,562,876.11 | 80,334,220.40 | 61,573,495.33 | 49,838,650.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,087,352.33 | 17,469,290.57 | 28,861,800.48 | 49,769,804.56 | 17,710,184.23 | 12,217,786.65 | 10,515,580.50 |
| 应付股利(元) | - | - | - | - | - | 9,300,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,269,835.94 | 157,156,337.81 | 120,905,536.29 | 92,377,769.95 | 83,621,295.73 | 85,613,164.00 | 87,410,054.24 |
| 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 | 111,830,922.76 | 27,840,290.00 | 28,148,787.37 | 26,699,563.81 | 26,314,392.05 | 27,686,310.28 | 20,608,470.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,434.94 | 2,298,475.64 | 3,198,819.79 | 1,675,760.28 | 4,453,463.01 | 3,588,339.70 | 548,803.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,476,415.48 | 914,309,593.64 | 938,075,041.48 | 982,458,783.90 | 924,989,775.76 | 946,233,964.99 | 901,740,605.48 |
| 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 | 97,721,316.24 | 153,721,316.24 | 100,691,316.24 | 100,691,316.24 | 105,661,316.24 | 150,869,593.31 | 150,919,841.25 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,527,350.78 | 483,314,123.46 | 478,402,237.06 | 473,445,549.03 | 451,075,557.82 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,435,048.82 | 10,244,504.12 | 7,768,863.58 | 9,020,186.17 | 10,499,356.35 | 5,350,596.51 | 7,187,935.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,650,645.11 | 7,879,745.49 | 14,263,538.06 | 13,730,741.34 | 3,473,595.95 | 3,706,259.61 | 3,721,311.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,334,360.95 | 655,159,689.31 | 601,125,954.94 | 596,887,792.78 | 570,709,826.36 | 159,926,449.43 | 161,829,088.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,810,776.43 | 1,569,469,282.95 | 1,539,200,996.42 | 1,579,346,576.68 | 1,495,699,602.12 | 1,106,160,414.42 | 1,063,569,693.67 |
| 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 | 160,001,084.00 | 160,001,084.00 | 160,000,040.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,378,272.75 | 37,378,272.75 | 37,381,867.17 | 37,382,010.95 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,032,590.87 | 736,791,322.72 | 728,028,854.63 | 721,327,534.84 | 773,444,641.02 | 701,933,803.34 | 698,729,669.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,216,553.17 | -20,699,391.52 | -16,227,887.78 | -12,835,257.69 | -12,666,295.70 | -7,294,537.20 | -18,877,478.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,846,781.74 | 17,911,749.47 | 17,172,836.53 | 16,335,953.81 | 15,861,630.21 | 15,435,479.98 | 14,920,559.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,092,291.92 | 44,092,291.92 | 44,092,291.92 | 42,240,807.38 | 42,353,789.25 | 39,916,805.82 | 35,637,398.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,654,259.36 | 396,590,465.75 | 393,125,015.08 | 336,501,039.09 | 284,607,236.02 | 251,049,393.77 | 242,845,739.06 |
| 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 | 1,464,788,727.47 | 1,372,065,795.09 | 1,363,573,017.55 | 1,300,952,088.38 | 1,263,601,000.80 | 1,161,040,945.71 | 1,133,255,888.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,893.58 | 5,643,374.94 | 5,690,818.76 | 3,866,892.51 | 1,277,527.73 | 1,760,537.81 | 1,942,216.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,044,621.05 | 1,377,709,170.03 | 1,369,263,836.31 | 1,304,818,980.89 | 1,264,878,528.53 | 1,162,801,483.52 | 1,135,198,104.55 |
| 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 | 3,174,855,397.48 | 2,947,178,452.98 | 2,908,464,832.73 | 2,884,165,557.57 | 2,760,578,130.65 | 2,268,961,897.94 | 2,198,767,798.22 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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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