| 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 | 上市前 |
| 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 | 119,099,133.26 | 116,218,492.07 | 76,836,306.02 | 117,186,457.01 | 93,225,467.10 | 653,003,778.92 | 108,046,124.26 |
| 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 | 368,425,344.44 | 366,169,966.67 | 467,409,836.68 | 474,764,361.68 | 523,452,272.22 | 30,000,000.00 | - |
| 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 | 367,404,139.80 | 375,432,521.00 | 332,640,165.33 | 357,297,655.65 | 352,466,845.40 | 299,842,174.40 | 288,830,460.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,711,635.73 | 27,371,183.84 | 14,818,454.15 | 31,232,015.22 | 36,104,309.98 | 24,128,364.00 | 12,665,670.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,692,504.07 | 348,061,337.16 | 317,821,711.18 | 326,065,640.43 | 316,362,535.42 | 275,713,810.40 | 276,164,789.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,401,938.29 | 6,991,367.70 | 4,621,730.38 | 4,079,883.42 | 6,500,787.34 | 5,197,582.75 | 4,581,798.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,040.68 | 1,891,089.61 | 1,965,466.46 | 2,649,526.53 | 3,338,243.46 | 2,487,534.03 | 1,602,543.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,342,377.83 | 138,027,718.32 | 130,752,721.15 | 116,007,097.10 | 131,452,832.05 | 117,416,425.53 | 100,052,100.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,054.72 | 5,892,182.05 | 7,565,043.23 | 6,837,532.63 | 7,557,867.32 | 4,488,237.03 | 4,314,934.98 |
| 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 | 7,876,457.53 | 7,945,174.11 | 9,194,720.49 | 8,660,041.03 | 22,296,285.92 | 14,274,102.56 | 18,575,105.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,988.29 | 1,859,949.33 | 4,625,268.43 | 2,589,537.34 | 4,826,839.67 | 4,800,247.29 | 11,406,366.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,757,295.45 | 1,039,799,257.20 | 1,053,299,462.49 | 1,129,696,106.60 | 1,177,407,673.62 | 1,168,210,249.20 | 567,916,986.28 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,491,827.97 | 4,571,391.36 | 4,650,954.75 | 4,730,518.14 | 4,810,081.53 | 4,889,644.92 | 4,969,208.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,660,443.40 | 119,774,040.39 | 121,571,676.58 | 119,303,394.31 | 60,422,327.73 | 62,060,178.76 | 62,475,102.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,082,127.93 | 50,928,576.57 | 46,717,656.97 | 32,915,866.83 | 62,100,107.47 | 46,340,014.51 | 37,992,015.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,799.79 | 5,635,706.64 | 6,277,223.19 | 6,931,811.16 | 1,590,102.03 | 1,768,951.00 | 1,904,170.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,096,634.93 | 23,615,470.56 | 23,867,830.74 | 24,120,190.92 | 24,493,809.15 | 24,747,200.70 | 24,998,355.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,444.41 | 5,442,629.53 | 5,488,804.26 | 5,407,155.49 | 2,737,072.46 | 2,750,595.11 | 1,147,128.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,812,138.35 | 5,524,744.85 | 4,162,123.93 | 4,282,197.01 | 4,559,102.32 | 4,556,416.47 | 4,829,910.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,889,427.95 | 28,656,803.84 | 29,221,276.47 | 27,344,485.04 | 26,116,876.25 | 27,418,408.50 | 16,072,857.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,333,844.73 | 244,149,363.74 | 241,957,546.89 | 225,035,618.90 | 186,829,478.94 | 174,531,409.97 | 154,388,748.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,091,140.18 | 1,283,948,620.94 | 1,295,257,009.38 | 1,354,731,725.50 | 1,364,237,152.56 | 1,342,741,659.17 | 722,305,734.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 4,100,000.00 | 35,820,048.00 | 25,620,048.00 | 4,400,000.00 | 12,000,000.00 | 13,100,000.00 |
| 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 | 156,262,632.97 | 147,150,727.86 | 136,306,339.06 | 169,763,803.32 | 184,443,201.39 | 172,994,455.51 | 144,286,336.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,032,881.45 | 22,625,296.35 | 20,992,342.83 | 29,040,362.18 | 39,608,331.98 | 43,456,661.37 | 42,638,257.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,229,751.52 | 124,525,431.51 | 115,313,996.23 | 140,723,441.14 | 144,834,869.41 | 129,537,794.14 | 101,648,079.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,582.80 | 8,792.05 | 75,340.03 | 4,325.24 | 84,443.14 | - | 80,107.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,099.83 | 2,316,155.76 | 12,355,407.19 | 19,386,205.58 | 23,631,215.42 | 23,258,000.33 | 26,983,930.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,718,614.39 | 6,520,206.85 | 5,941,228.85 | 10,827,085.05 | 14,200,359.90 | 7,544,249.33 | 5,859,644.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,488.29 | 6,723,392.34 | 1,890,434.15 | 1,499,443.18 | 4,822,724.02 | 2,898,569.52 | 8,525,379.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,128.19 | 94,795.33 | 989,476.12 | 380,887.64 | 53,505.13 | 192,247.58 | 639,639.53 |
| 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 | 3,983,470.48 | 4,155,951.74 | 2,601,961.56 | 2,568,589.35 | 421,979.49 | 432,405.24 | 395,546.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,265,220.36 | 19,748,231.86 | 12,342,259.31 | 27,303,143.66 | 12,683,919.41 | 7,368,417.53 | 3,405,979.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,575,237.31 | 190,818,253.79 | 208,322,494.27 | 257,353,531.02 | 244,741,347.90 | 226,688,345.04 | 203,276,564.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 7,067,520.91 | 27,067,520.91 | 27,067,520.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,719.02 | 1,046,367.71 | 3,266,547.56 | 3,426,533.58 | 1,326,427.83 | 1,359,199.68 | 1,368,797.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,373.77 | 1,322,247.26 | 1,078,616.06 | 1,156,320.81 | 624,441.89 | 687,083.59 | 658,760.47 |
| 递延所得税负债(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | 263,103.63 | 288,425.61 | 273,316.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,092.79 | 2,368,614.97 | 4,345,163.62 | 4,582,854.39 | 9,281,494.26 | 29,402,229.79 | 29,368,394.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,244,330.10 | 193,186,868.76 | 212,667,657.89 | 261,936,385.41 | 254,022,842.16 | 256,090,574.83 | 232,644,958.90 |
| 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 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 | 103,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,672,750.83 | 672,672,750.83 | 672,672,750.83 | 672,672,750.83 | 672,672,750.84 | 672,672,750.82 | 133,107,972.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,799,302.56 | 23,799,302.56 | 23,799,302.56 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,223.26 | -1,347,549.77 | -1,500,470.70 | -1,354,645.65 | -2,187,487.46 | -905,416.34 | -3,066,148.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,649,854.87 | 39,649,854.87 | 39,649,854.87 | 39,649,854.87 | 34,945,832.32 | 34,945,832.32 | 34,945,832.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,039,136.88 | 259,536,402.40 | 251,902,847.99 | 237,983,103.42 | 260,596,294.41 | 235,480,338.20 | 214,044,580.64 |
| 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 | 1,099,441,216.76 | 1,084,712,155.77 | 1,076,925,680.43 | 1,086,951,063.47 | 1,104,027,390.11 | 1,080,193,505.00 | 482,532,237.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,593.32 | 6,049,596.41 | 5,663,671.06 | 5,844,276.62 | 6,186,920.29 | 6,457,579.34 | 7,128,538.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,846,810.08 | 1,090,761,752.18 | 1,082,589,351.49 | 1,092,795,340.09 | 1,110,214,310.40 | 1,086,651,084.34 | 489,660,775.92 |
| 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 | 1,303,091,140.18 | 1,283,948,620.94 | 1,295,257,009.38 | 1,354,731,725.50 | 1,364,237,152.56 | 1,342,741,659.17 | 722,305,734.82 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-09 | 2024-10-30 | 2024-08-23 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-23 | 2023-05-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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