| 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 | 72,046,165.14 | 34,153,314.44 | 76,518,675.42 | 83,245,443.17 | 107,744,543.97 | 134,237,275.42 | 102,526,889.90 |
| 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 | 418,449,207.35 | 455,950,442.74 | 401,857,730.65 | 403,265,772.49 | 394,408,700.56 | 367,054,023.48 | 400,855,713.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,835,347.99 | 25,719,335.23 | 23,761,483.35 | 5,172,809.76 | 9,863,590.97 | 19,294,859.25 | 15,118,704.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,613,859.36 | 430,231,107.51 | 378,096,247.30 | 398,092,962.73 | 384,545,109.59 | 347,759,164.23 | 385,737,009.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,406.42 | 1,056,160.80 | 1,519,085.30 | 1,219,584.99 | 1,210,182.57 | 1,100,424.49 | 988,895.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,839.03 | 721,626.85 | 608,224.00 | 650,176.24 | 839,634.41 | 826,159.50 | 848,787.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,315,817.75 | 62,478,451.12 | 60,198,699.61 | 62,448,297.54 | 61,126,701.68 | 60,154,497.54 | 66,312,887.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,843.14 | 1,234,368.10 | 4,952,887.17 | 6,597,288.75 | 3,316,266.22 | 757,439.65 | 10,190,038.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,340,877.46 | 589,012,412.38 | 570,371,434.33 | 589,617,184.88 | 609,446,145.61 | 613,829,611.38 | 632,192,780.48 |
| 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 | 566,709,185.36 | 562,542,619.06 | 528,470,903.32 | 528,230,148.18 | 467,412,433.05 | 461,821,667.80 | 466,426,256.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,209,070.27 | 23,352,344.28 | 28,135,811.08 | 38,908,287.13 | 91,575,739.49 | 83,300,955.20 | 77,648,348.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 430,556.21 | 861,112.44 | 1,291,668.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,651,642.48 | 40,959,246.07 | 41,302,151.53 | 41,611,022.83 | 41,921,732.43 | 42,238,064.67 | 42,569,318.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,136.93 | 690,582.14 | 747,027.35 | 586,831.71 | 392,280.04 | 397,728.37 | 403,176.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,602.54 | 4,490,815.70 | 4,207,405.21 | 4,129,470.65 | 4,530,895.43 | 4,368,463.72 | 4,405,608.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,839,075.39 | 15,300,958.37 | 9,541,595.91 | 10,186,243.89 | 10,539,367.74 | 5,278,780.38 | 2,571,827.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,613,712.97 | 647,336,565.62 | 612,404,894.40 | 623,652,004.39 | 616,803,004.39 | 598,266,772.58 | 595,316,204.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,954,590.43 | 1,236,348,978.00 | 1,182,776,328.73 | 1,213,269,189.27 | 1,226,249,150.00 | 1,212,096,383.96 | 1,227,508,984.70 |
| 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 | 36,863,438.35 | 12,488,259.22 | 13,165,743.22 | 40,819,737.75 | 68,000,300.96 | 92,804,850.34 | 114,236,495.66 |
| 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 | 137,950,073.78 | 144,955,654.33 | 109,419,962.88 | 123,312,089.40 | 116,566,046.86 | 103,129,483.63 | 111,493,191.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,510,051.87 | 8,153,169.24 | 16,980,370.40 | 30,650,552.58 | 30,622,359.42 | 10,718,548.16 | 4,872,650.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,440,021.91 | 136,802,485.09 | 92,439,592.48 | 92,661,536.82 | 85,943,687.44 | 92,410,935.47 | 106,620,541.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,000.99 | 41,865.75 | 185,652.16 | 153,972.16 | 338,211.30 | 326,724.63 | 1,004,807.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,859,835.53 | 14,309,593.09 | 11,433,881.73 | 15,814,087.94 | 12,876,491.47 | 11,672,564.52 | 11,681,828.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,752.90 | 3,959,091.95 | 6,195,930.89 | 3,054,432.38 | 4,633,474.29 | 4,580,902.72 | 4,795,988.17 |
| 应付股利(元) | - | - | - | - | - | 26,905,833.50 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,455.40 | 72,329.54 | 50,000.00 | 119,140.44 | 100,000.00 | 124,600.00 | 149,581.92 |
| 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 | 21,316,715.60 | 2,000,000.00 | 3,350,000.00 | 5,700,000.00 | 5,700,000.00 | 5,000,000.00 | 2,150,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,919,762.23 | 11,767,004.68 | 3,469,853.29 | 4,395,845.88 | 12,234,848.88 | 9,847,492.34 | 10,791,990.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,273,034.78 | 216,499,632.06 | 147,271,024.17 | 193,369,305.95 | 220,449,373.76 | 227,486,618.18 | 256,303,883.00 |
| 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 | 6,683,284.40 | 16,500,000.00 | 17,500,000.00 | 17,500,000.00 | 18,000,000.00 | 9,000,000.00 | 1,850,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 11,057,355.29 | 11,371,789.46 | 11,675,683.43 | 11,990,118.43 | 12,291,205.24 | 12,612,215.28 | 12,485,947.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,458.72 | 3,351,744.63 | 3,450,389.89 | 3,522,720.99 | 3,589,890.58 | 3,639,035.60 | 3,669,615.25 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 816,954.63 | 871,317.48 | 1,299,292.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,984,098.41 | 31,223,534.09 | 32,626,073.32 | 33,012,839.42 | 34,698,050.45 | 26,122,568.36 | 19,304,854.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,257,133.19 | 247,723,166.15 | 179,897,097.49 | 226,382,145.37 | 255,147,424.21 | 253,609,186.54 | 275,608,737.93 |
| 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 | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,500,488.18 | 4,982,198.17 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,392,871.68 | 27,392,871.68 | 27,392,871.68 | 27,392,871.68 | 24,991,248.96 | 24,991,248.96 | 24,991,248.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,155,859.42 | 262,565,924.02 | 271,837,145.24 | 255,844,957.90 | 242,461,262.51 | 229,846,734.14 | 223,259,783.49 |
| 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 | 994,697,457.24 | 988,625,811.85 | 1,002,879,231.24 | 986,887,043.90 | 971,101,725.79 | 958,487,197.42 | 951,900,246.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,697,457.24 | 988,625,811.85 | 1,002,879,231.24 | 986,887,043.90 | 971,101,725.79 | 958,487,197.42 | 951,900,246.77 |
| 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 | 1,255,954,590.43 | 1,236,348,978.00 | 1,182,776,328.73 | 1,213,269,189.27 | 1,226,249,150.00 | 1,212,096,383.96 | 1,227,508,984.70 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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