| 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 | 736,934,126.51 | 717,833,557.40 | 843,122,159.21 | 898,306,947.51 | 855,473,899.52 | 251,485,553.89 | 302,365,669.98 |
| 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 | 50,092,931.51 | 50,349,835.62 | 110,255,260.27 | 120,388,121.92 | 120,167,484.05 | - | - |
| 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 | 931,541,799.24 | 865,153,212.32 | 776,597,202.18 | 746,521,401.50 | 645,268,258.34 | 575,808,204.95 | 552,366,759.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,569,139.74 | 37,959,749.41 | 21,643,323.27 | 38,100,044.50 | 37,242,735.39 | 29,908,169.49 | 25,231,864.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,972,659.50 | 827,193,462.91 | 754,953,878.91 | 708,421,357.00 | 608,025,522.95 | 545,900,035.46 | 527,134,895.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,221,692.63 | 13,220,888.71 | 13,331,666.84 | 15,523,524.93 | 8,299,881.21 | 14,011,181.89 | 15,792,207.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,441.66 | 5,856,339.56 | 10,451,058.86 | 4,847,698.27 | 5,106,067.55 | 3,665,646.91 | 5,711,804.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,603,366.73 | 480,302,798.00 | 364,839,472.65 | 308,531,419.24 | 370,344,061.82 | 321,210,167.83 | 314,178,081.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,168,054.08 | 23,459,320.28 | 11,469,304.46 | 15,895,056.61 | 14,132,487.84 | 15,206,619.50 | 15,354,224.16 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,191,910.65 | 94,190,102.02 | 85,031,236.29 | 75,634,093.42 | 57,887,796.50 | 56,722,013.69 | 54,021,678.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,004.25 | 19,953.81 | 17,701.66 | 247,472.25 | 235,928.40 | 230,185.74 | 222,542.04 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,648,091.22 | 2,253,692,882.70 | 2,223,513,859.80 | 2,193,483,436.92 | 2,080,324,823.59 | 1,245,914,537.50 | 1,264,846,770.74 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,331,057.37 | 16,413,271.63 | 17,386,633.16 | 20,192,027.58 | 13,267,708.81 | 10,198,047.31 | 6,709,073.90 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,435,000.00 | 31,435,000.00 | 10,435,000.00 | 10,435,000.00 | 9,936,211.64 | 9,936,211.64 | 9,936,211.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,095,911.41 | 34,326,946.30 | 34,557,981.19 | 34,789,016.08 | 35,020,050.97 | 35,251,085.86 | 35,559,132.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,318,656.52 | 157,995,616.04 | 156,926,633.12 | 159,897,725.13 | 160,024,071.47 | 162,758,984.34 | 165,247,167.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,899,743.20 | 37,823,907.81 | 24,864,533.93 | 15,124,037.58 | 8,766,495.45 | 7,778,637.64 | 2,716,130.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,392.71 | 1,737,983.95 | 54,561.92 | 1,763,166.43 | 79,744.40 | 92,335.64 | 120,707.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,639,471.84 | 12,759,982.60 | 12,554,489.31 | 11,573,967.61 | 11,871,811.76 | 12,188,838.31 | 10,357,927.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,484,782.86 | 25,219,918.84 | 24,826,261.86 | 24,916,364.31 | 21,844,012.39 | 22,797,140.56 | 21,499,526.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,889,899.92 | 15,306,213.43 | 8,586,791.55 | 8,298,260.33 | 6,830,468.64 | 5,662,123.72 | 5,480,026.14 |
| 非流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,819,915.83 | 333,018,840.60 | 290,192,886.04 | 286,989,565.05 | 267,640,575.53 | 266,663,405.02 | 257,625,902.35 |
| 资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,468,007.05 | 2,586,711,723.30 | 2,513,706,745.84 | 2,480,473,001.97 | 2,347,965,399.12 | 1,512,577,942.52 | 1,522,472,673.09 |
| 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 | 16,185,933.00 | 13,242,470.00 | 13,000,000.00 | 16,523,440.54 | - | 9,000,000.00 | 9,000,000.00 |
| 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 | 452,219,681.49 | 418,863,356.79 | 302,793,551.01 | 254,341,851.32 | 230,288,379.47 | 216,651,007.69 | 251,181,317.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,366,233.47 | 133,769,313.80 | 101,147,449.02 | 103,423,189.86 | 82,842,609.60 | 112,385,518.67 | 132,672,994.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,853,448.02 | 285,094,042.99 | 201,646,101.99 | 150,918,661.46 | 147,445,769.87 | 104,265,489.02 | 118,508,322.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,147,221.76 | 19,756,776.38 | 19,681,671.84 | 16,169,410.56 | 18,512,592.00 | 23,710,492.68 | 26,493,130.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,830,191.03 | 9,195,274.09 | 9,049,261.83 | 20,242,333.80 | 7,254,676.47 | 6,198,568.59 | 6,604,082.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,334,131.90 | 9,376,662.29 | 27,355,401.15 | 33,045,117.60 | 14,170,175.88 | 14,822,866.72 | 31,228,720.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,328,649.45 | 11,988,838.01 | 10,249,824.53 | 7,866,000.53 | 12,901,713.10 | 14,290,709.67 | 12,788,483.68 |
| 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 | 33,428.57 | 32,997.16 | 59,312.52 | 396,873.62 | 51,358.50 | 50,735.86 | 63,982.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,619,508.67 | 26,061,971.27 | 7,237,625.53 | 19,939,474.84 | 21,879,946.75 | 12,959,157.81 | 11,149,443.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,698,745.87 | 508,518,345.99 | 389,426,648.41 | 368,524,502.81 | 305,058,842.17 | 297,683,539.02 | 348,509,161.54 |
| 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 | 1,831,205.40 | 1,831,205.40 | - | 1,493,006.28 | 26,634.34 | 26,311.44 | 52,626.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,360,423.70 | 6,221,041.45 | 6,878,824.12 | 6,508,099.75 | 4,550,177.00 | 4,617,196.09 | 4,967,979.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,436,400.00 | 69,096,600.00 | 70,676,800.00 | 72,257,000.00 | 73,837,200.00 | 85,186,600.00 | 85,186,600.00 |
| 其他非流动负债(元) | - | - | - | - | - | - | 2,558,617.34 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,628,029.10 | 77,148,846.85 | 80,114,241.46 | 80,258,106.03 | 78,414,011.34 | 89,830,107.53 | 90,207,205.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,326,774.97 | 585,667,192.84 | 469,540,889.87 | 448,782,608.84 | 383,472,853.51 | 387,513,646.55 | 438,716,367.34 |
| 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 | 131,419,086.00 | 131,419,086.00 | 131,419,086.00 | 131,419,086.00 | 131,419,086.00 | 120,800,000.00 | 120,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,916,765.99 | 1,397,201,655.17 | 1,396,486,544.35 | 1,393,771,433.53 | 1,387,447,394.87 | 604,396,024.84 | 602,254,039.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,016,900.65 | 30,016,900.65 | 30,000,000.00 | - | - | - | - |
| 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 | 53,125,467.27 | 53,125,467.27 | 53,125,467.27 | 53,125,467.27 | 35,174,674.61 | 35,174,674.61 | 35,174,674.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,696,813.47 | 449,315,222.67 | 493,134,758.35 | 453,374,406.33 | 410,451,390.13 | 364,693,596.52 | 325,527,591.89 |
| 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 | 2,057,141,232.08 | 2,001,044,530.46 | 2,044,165,855.97 | 2,031,690,393.13 | 1,964,492,545.61 | 1,125,064,295.97 | 1,083,756,305.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,141,232.08 | 2,001,044,530.46 | 2,044,165,855.97 | 2,031,690,393.13 | 1,964,492,545.61 | 1,125,064,295.97 | 1,083,756,305.75 |
| 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 | 2,698,468,007.05 | 2,586,711,723.30 | 2,513,706,745.84 | 2,480,473,001.97 | 2,347,965,399.12 | 1,512,577,942.52 | 1,522,472,673.09 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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