| 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 | 193,034,430.60 | 406,716,289.25 | 392,444,634.15 | 507,464,814.25 | 489,754,811.78 | 611,052,433.62 | 105,055,766.40 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 110,251,041.10 | - | - | - | - | - | 492,290,821.92 |
| 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 | 466,736,102.12 | 468,950,380.92 | 461,063,629.18 | 452,840,751.31 | 426,025,750.06 | 443,365,371.88 | 410,301,610.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,187,837.95 | 7,390,653.54 | 32,377,661.09 | 42,233,708.19 | 5,962,771.87 | 23,622,471.65 | 120,200,752.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,548,264.17 | 461,559,727.38 | 428,685,968.09 | 410,607,043.12 | 420,062,978.19 | 419,742,900.23 | 290,100,857.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,763,472.49 | 16,567,564.10 | 27,475,242.95 | 13,649,153.02 | 35,154,570.11 | 7,451,015.08 | 26,516,769.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,914.20 | 1,967,457.97 | 1,930,137.41 | 1,608,450.07 | 2,207,552.54 | 1,859,259.31 | 1,887,586.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,396,589.61 | 203,187,684.46 | 193,724,319.21 | 186,885,029.02 | 172,086,486.36 | 152,411,220.78 | 146,735,748.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,814,677.76 | 16,764,297.25 | 16,447,188.32 | 4,449,659.73 | 7,655,997.17 | 711,329.96 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,521,227.88 | 1,114,153,673.95 | 1,093,085,151.22 | 1,166,897,857.40 | 1,132,885,168.02 | 1,216,850,630.63 | 1,182,788,302.37 |
| 非流动资产： | |||||||||||
| 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 | 87,984,871.00 | 87,984,871.00 | 87,984,871.00 | 87,984,871.00 | 83,097,280.00 | 83,097,280.00 | 83,097,280.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,292,209.93 | 161,880,591.48 | 130,707,859.87 | 123,460,768.07 | 102,383,864.06 | 105,796,600.19 | 72,114,197.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,905,354.26 | 31,609,241.96 | 33,580,608.95 | 43,937,812.89 | 14,376,835.90 | 7,251,844.62 | 449,561.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,220.26 | 3,698,697.26 | 5,021,436.44 | 6,344,175.62 | 7,666,914.80 | 8,989,653.98 | 10,553,063.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,855,023.61 | 6,457,028.18 | 7,059,032.75 | 7,661,037.32 | 8,263,041.89 | 8,865,046.46 | 8,494,771.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,845,228.48 | 11,212,571.28 | 11,473,009.99 | 11,047,267.59 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,319,127.91 | 12,371,699.11 | 8,675,367.75 | 5,091,130.28 | 4,067,007.87 | 4,330,601.29 | 3,140,473.19 |
| 其他非流动资产(元) | - | - | - | - | 806,621.13 | 48,680,522.85 | 63,733,617.11 | 28,147,006.34 | 79,383,575.96 | 19,360,235.35 | 50,486,485.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,322,656.58 | 363,895,223.12 | 348,235,803.86 | 313,674,069.11 | 299,238,520.48 | 237,691,261.89 | 228,335,832.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,843,884.46 | 1,478,048,897.07 | 1,441,320,955.08 | 1,480,571,926.51 | 1,432,123,688.50 | 1,454,541,892.52 | 1,411,124,135.14 |
| 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 | 7,680,744.81 | 17,950,665.04 | 20,931,928.19 | 36,753,862.04 | 21,149,680.75 | 24,987,993.07 | 8,490,957.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,680,744.81 | 17,950,665.04 | 20,931,928.19 | 36,753,862.04 | 21,149,680.75 | 24,987,993.07 | 8,490,957.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,427.72 | 1,023,100.28 | 288,849.56 | 8,849.56 | 6,608,849.56 | 6,608,849.56 | 6,401,769.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,703,808.37 | 3,567,669.66 | 3,391,891.08 | 10,111,808.15 | 3,060,538.40 | 2,990,447.68 | 2,701,675.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,756.04 | 368,656.59 | 296,900.43 | 465,683.27 | 363,103.95 | 5,451,995.80 | 1,868,496.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,845,269.09 | 77,415,624.33 | 1,402,945.45 | 2,612,547.85 | 1,609,285.52 | 1,701,221.34 | 854,999.46 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | 355,050.90 | 351,261.29 | 347,512.14 | 343,802.99 | 340,133.44 | 340,252.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150.44 | 1,150.44 | 1,150.44 | 1,150.44 | 1,150.44 | 1,150.44 | 1,150.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,152,156.47 | 100,681,917.24 | 26,664,926.44 | 50,301,413.45 | 33,136,411.61 | 42,081,791.33 | 20,659,301.98 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | 355,050.91 | 347,512.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,513,970.14 | 16,215,671.82 | 16,879,274.74 | 17,543,291.24 | 18,384,230.96 | 19,225,170.68 | 9,189,531.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399,165.88 | 4,449,152.68 | 4,496,282.92 | 4,543,413.17 | 4,136,227.34 | 4,183,275.36 | 4,390,848.41 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,913,136.02 | 20,664,824.50 | 21,375,557.66 | 22,086,704.41 | 22,520,458.30 | 23,763,496.95 | 13,927,892.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,065,292.49 | 121,346,741.74 | 48,040,484.10 | 72,388,117.86 | 55,656,869.91 | 65,845,288.28 | 34,587,194.14 |
| 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 | 207,269,561.00 | 207,269,561.00 | 156,538,124.00 | 156,538,124.00 | 156,538,124.00 | 156,538,124.00 | 111,812,946.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,838,119.94 | 868,512,105.65 | 840,639,671.22 | 840,639,671.22 | 840,639,671.22 | 840,639,671.22 | 885,364,849.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,495,200.00 | 74,495,200.00 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,686,383.90 | 29,686,383.90 | 29,686,383.90 | 29,686,383.90 | 25,287,552.00 | 25,287,552.00 | 25,287,552.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,157,229.01 | 42,157,229.01 | 42,157,229.01 | 42,157,229.01 | 40,648,391.76 | 40,648,391.76 | 34,186,494.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,322,498.12 | 283,572,075.77 | 324,259,062.85 | 339,162,400.52 | 313,353,079.61 | 325,582,865.26 | 319,885,099.01 |
| 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 | 1,361,778,591.97 | 1,356,702,155.33 | 1,393,280,470.98 | 1,408,183,808.65 | 1,376,466,818.59 | 1,388,696,604.24 | 1,376,536,941.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,778,591.97 | 1,356,702,155.33 | 1,393,280,470.98 | 1,408,183,808.65 | 1,376,466,818.59 | 1,388,696,604.24 | 1,376,536,941.00 |
| 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 | 1,469,843,884.46 | 1,478,048,897.07 | 1,441,320,955.08 | 1,480,571,926.51 | 1,432,123,688.50 | 1,454,541,892.52 | 1,411,124,135.14 |
| 公告日期 | 2025-10-23 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-23 | 2024-04-20 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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