| 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 | 362,994,524.50 | 127,832,746.08 | 237,910,058.24 | 213,053,268.49 | 171,379,975.28 | 289,783,820.48 | 114,162,188.46 |
| 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 | 185,673,337.62 | 255,922,696.23 | 209,931,807.68 | 248,826,681.44 | 295,222,823.80 | 225,559,684.35 | 421,997,901.02 |
| 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 | 448,118,267.99 | 489,536,772.24 | 396,107,517.95 | 517,319,052.57 | 483,247,540.36 | 456,049,899.80 | 383,457,310.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,908,078.31 | 178,897,349.17 | 151,779,522.67 | 157,737,800.22 | 233,920,337.80 | 174,778,763.69 | 151,960,833.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,210,189.68 | 310,639,423.07 | 244,327,995.28 | 359,581,252.35 | 249,327,202.56 | 281,271,136.11 | 231,496,476.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,403,772.86 | 7,176,527.93 | 7,675,679.54 | 9,679,237.39 | 7,529,911.09 | 11,245,188.63 | 17,082,207.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,560.78 | 5,253,658.23 | 3,958,623.25 | 4,315,797.19 | 4,925,939.95 | 6,211,594.24 | 2,718,459.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,391,852.88 | 397,049,058.50 | 456,776,398.12 | 419,033,220.20 | 417,121,760.38 | 370,002,913.76 | 371,904,607.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,810,167.22 | 20,292,595.16 | 62,763,393.21 | 46,292,367.98 | 44,307,840.25 | 44,307,840.25 | 45,532,264.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,443,177.88 | 56,510,236.25 | 59,062,042.29 | 52,635,713.69 | 67,694,939.22 | 64,244,273.80 | 61,122,864.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,083,827.76 | 1,517,056,311.89 | 1,581,995,176.60 | 1,634,886,626.11 | 1,598,115,550.37 | 1,552,747,655.88 | 1,484,439,560.22 |
| 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 | 338,551,875.49 | 319,682,343.22 | 325,675,175.32 | 328,321,715.69 | 325,137,431.59 | 313,848,818.49 | 196,876,578.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,502,831.92 | 60,211,440.24 | 42,189,718.92 | 42,557,353.15 | 6,719,059.88 | 3,242,624.92 | 116,341,417.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,323.27 | 2,175,346.18 | 2,812,960.90 | 2,125,876.79 | 2,893,898.70 | 3,837,796.99 | 4,548,266.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,925,979.35 | 49,363,532.32 | 50,188,539.13 | 50,845,280.25 | 46,637,970.27 | 45,394,098.47 | 46,009,443.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,449.63 | 210,487.00 | 199,999.97 | 254,857.22 | 378,533.57 | 461,169.83 | 543,754.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,110,565.52 | 25,732,675.43 | 26,817,875.13 | 26,545,591.45 | 17,376,621.08 | 16,503,302.83 | 19,052,387.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,124.69 | 7,761,811.14 | 13,309,010.90 | 8,355,444.82 | 20,456,761.46 | 34,572,526.08 | 34,602,500.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,777,149.87 | 465,137,635.53 | 461,193,280.27 | 459,006,119.37 | 419,600,276.55 | 417,860,337.61 | 417,974,348.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,860,977.63 | 1,982,193,947.42 | 2,043,188,456.87 | 2,093,892,745.48 | 2,017,715,826.92 | 1,970,607,993.49 | 1,902,413,908.25 |
| 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 | 203,906,228.62 | 169,519,578.32 | 242,313,866.93 | 280,132,670.82 | 222,665,842.43 | 209,189,161.91 | 189,778,100.33 |
| 其中：应付票据(元) | - | - | - | - | - | 4,722,781.56 | 30,343,836.21 | 43,448,415.80 | 34,270,294.49 | 43,243,197.77 | 43,116,459.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,906,228.62 | 164,796,796.76 | 211,970,030.72 | 236,684,255.02 | 188,395,547.94 | 165,945,964.14 | 146,661,641.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,776,577.56 | 41,385,290.29 | 49,251,945.08 | 52,271,346.37 | 46,159,519.59 | 41,109,403.92 | 44,451,842.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,156,493.81 | 10,003,247.79 | 13,120,744.37 | 26,678,005.32 | 9,938,254.87 | 11,644,771.30 | 11,237,161.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,115.47 | 2,917,942.90 | 3,305,922.65 | 3,784,599.83 | 4,960,651.98 | 4,133,311.33 | 6,077,655.81 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 4,262,163.30 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,732.51 | 1,971,979.67 | 2,375,146.35 | 8,409,644.55 | 8,666,196.09 | 8,119,660.16 | 1,263,591.23 |
| 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 | 3,698,348.75 | 4,194,096.96 | 4,517,910.84 | 3,754,265.61 | 1,425,104.53 | 1,506,975.62 | 2,391,239.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,914,846.40 | 95,403,942.81 | 74,760,529.56 | 78,594,032.15 | 101,992,047.81 | 88,405,071.65 | 69,274,834.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,823,343.12 | 325,396,078.74 | 389,646,065.78 | 453,624,564.65 | 395,807,617.30 | 368,370,519.19 | 324,474,425.58 |
| 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 | 99,182.95 | 409,960.70 | 718,654.65 | 610,975.44 | 1,050,834.90 | 1,484,931.45 | 1,388,518.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,021,437.62 | - | 7,348,324.06 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,349,374.04 | - | 6,687,737.82 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,185,371.74 | 6,648,748.98 | 7,372,570.51 | 7,099,105.28 | 5,109,314.08 | 5,297,724.58 | 4,600,576.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,607,970.16 | 26,353,516.15 | 26,749,062.14 | 27,144,608.13 | 27,540,154.12 | 27,974,177.97 | 22,186,202.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,217.11 | 3,240,188.10 | 3,152,286.94 | 3,431,913.31 | 3,319,082.60 | 3,365,030.57 | 3,443,431.38 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,313,116.00 | 45,673,851.55 | 47,680,312.06 | 48,634,926.22 | 40,019,385.70 | 41,121,864.57 | 34,618,728.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,136,459.12 | 371,069,930.29 | 437,326,377.84 | 502,259,490.87 | 435,827,003.00 | 409,492,383.76 | 359,093,154.54 |
| 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 | 51,812,140.00 | 51,812,140.00 | 51,812,140.00 | 51,812,140.00 | 51,812,140.00 | 51,812,140.00 | 51,812,140.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,755,169.57 | 1,055,924,266.85 | 1,042,911,174.93 | 1,029,060,524.71 | 1,026,486,595.57 | 1,017,081,779.65 | 1,008,503,723.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,906,070.00 | 25,906,070.00 | 25,906,070.00 | 25,906,070.00 | 25,906,070.00 | 25,906,070.00 | 25,906,070.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,251,138.94 | 477,481,540.28 | 485,232,694.10 | 484,854,519.90 | 477,684,018.35 | 466,315,620.08 | 457,098,820.02 |
| 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 | 1,619,724,518.51 | 1,611,124,017.13 | 1,605,862,079.03 | 1,591,633,254.61 | 1,581,888,823.92 | 1,561,115,609.73 | 1,543,320,753.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,724,518.51 | 1,611,124,017.13 | 1,605,862,079.03 | 1,591,633,254.61 | 1,581,888,823.92 | 1,561,115,609.73 | 1,543,320,753.71 |
| 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 | 2,020,860,977.63 | 1,982,193,947.42 | 2,043,188,456.87 | 2,093,892,745.48 | 2,017,715,826.92 | 1,970,607,993.49 | 1,902,413,908.25 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-19 | 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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