| 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 | 314,751,876.58 | 271,322,720.64 | 227,562,650.42 | 188,315,670.17 | 194,416,448.14 | 237,803,907.86 | 179,895,535.63 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 104,240,352.11 | - | 20,021,425.80 | - | - | 200.18 | - |
| 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 | 41,107,025.35 | 33,498,464.67 | 56,749,111.33 | 54,122,170.34 | 43,471,008.05 | 30,633,347.57 | 63,932,328.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,369,921.04 | 13,176,272.37 | 19,535,927.80 | 17,089,143.03 | 8,631,592.27 | 12,420,458.86 | 22,058,284.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,737,104.31 | 20,322,192.30 | 37,213,183.53 | 37,033,027.31 | 34,839,415.78 | 18,212,888.71 | 41,874,044.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,524,339.61 | 8,177,802.95 | 4,710,638.15 | 12,361,438.86 | 26,473,551.44 | 23,108,202.14 | 27,160,605.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,966.50 | 5,453,208.50 | 7,992,486.99 | 7,643,762.97 | 9,846,849.07 | 6,996,732.48 | 14,233,956.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,596,654.95 | 56,942,924.51 | 42,633,999.27 | 59,656,797.78 | 65,375,572.14 | 54,187,402.49 | 51,988,942.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,698,845.00 | 28,151,039.41 | 24,227,668.44 | 23,970,383.38 | 20,955,039.12 | 18,889,940.66 | 10,383,661.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,168,060.10 | 404,046,160.68 | 383,897,980.40 | 346,070,223.50 | 361,037,066.00 | 371,619,733.38 | 347,595,030.63 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,286,427.09 | 953,404,145.67 | 951,382,162.09 | 971,942,167.43 | 931,361,859.58 | 825,274,574.84 | 809,065,108.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,808,916.11 | 39,400,764.16 | 47,364,618.24 | 43,214,831.73 | 48,985,356.65 | 143,799,891.72 | 61,827,008.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,902,008.49 | 5,484,913.11 | 4,231,775.66 | 5,023,494.02 | 27,056,913.35 | 28,787,262.38 | 30,517,611.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,072,530.43 | 53,568,509.10 | 54,189,514.22 | 54,807,393.68 | 55,627,396.25 | 55,932,673.57 | 56,269,599.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,327.95 | 2,392,117.25 | 2,564,845.89 | 2,667,034.55 | 2,707,054.13 | 2,809,992.38 | 2,787,757.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,934,690.31 | 32,000,197.35 | 27,369,710.32 | 27,511,496.90 | 32,854,516.07 | 32,259,658.22 | 33,363,046.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,723,283.25 | 7,841,045.62 | 3,450,185.92 | 1,002,016.82 | 14,514,386.49 | 14,501,778.92 | 25,596,474.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,186,183.63 | 1,094,091,692.26 | 1,090,552,812.34 | 1,106,168,435.13 | 1,113,107,482.52 | 1,103,365,832.03 | 1,019,426,606.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,354,243.73 | 1,498,137,852.94 | 1,474,450,792.74 | 1,452,238,658.63 | 1,474,144,548.52 | 1,474,985,565.41 | 1,367,021,636.92 |
| 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 | 335,605,150.96 | 227,197,112.51 | 227,377,373.66 | 193,393,927.25 | 293,205,697.98 | 275,898,294.08 | 210,628,919.35 |
| 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 | 79,104,368.00 | 77,129,301.49 | 66,672,355.77 | 82,306,432.01 | 118,941,371.81 | 153,384,559.48 | 104,334,570.28 |
| 其中：应付票据(元) | - | - | - | - | 10,500,000.00 | 9,000,000.00 | - | 697,872.00 | 29,250,867.41 | 54,852,995.41 | 35,200,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,604,368.00 | 68,129,301.49 | 66,672,355.77 | 81,608,560.01 | 89,690,504.40 | 98,531,564.07 | 69,134,570.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,143,728.65 | 23,425,864.89 | 22,208,053.03 | 25,511,229.16 | 31,393,552.69 | 22,014,271.23 | 22,518,575.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,673,485.89 | 15,386,182.61 | 11,596,634.18 | 36,162,686.76 | 10,428,897.50 | 8,078,218.20 | 6,870,353.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,982,420.98 | 21,485,874.89 | 19,408,266.70 | 21,305,390.30 | 17,213,285.10 | 16,271,754.05 | 9,376,979.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,065,526.00 | 10,490,400.17 | 10,345,312.56 | 10,463,864.09 | 10,026,629.82 | 11,553,116.15 | 12,719,616.89 |
| 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 | 23,799,617.59 | 23,752,700.74 | 3,776,597.25 | 20,683,710.09 | 37,637,252.37 | 51,799,641.88 | 100,051,743.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,469,175.94 | 15,291,822.19 | 21,294,439.36 | 19,396,042.98 | 11,457,012.01 | 11,114,888.22 | 24,101,205.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,843,474.01 | 414,159,259.49 | 382,679,032.51 | 409,223,282.64 | 530,303,699.28 | 550,114,743.29 | 490,601,964.80 |
| 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 | - | - | 19,400,000.00 | 19,400,000.00 | 66,360,000.00 | 71,500,000.00 | 9,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878,347.72 | 1,037,310.39 | 33,796.41 | 33,796.41 | 1,691,124.44 | 1,691,124.44 | 3,288,877.87 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 22,446,596.22 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 13,901,784.72 | - | 73,250,391.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,349,400.31 | 19,836,103.63 | 20,339,537.36 | 20,876,431.43 | 21,469,850.50 | 21,329,932.07 | 21,951,613.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,590.15 | 1,371,228.28 | 1,063,300.33 | 1,255,873.50 | 1,453,803.07 | 1,651,732.69 | 1,849,662.27 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,155.07 | 5,360,595.51 | 5,744,453.89 | 6,165,366.38 | 6,319,494.20 | 6,735,738.71 | 7,114,926.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,431,493.25 | 27,605,237.81 | 46,581,087.99 | 47,731,467.72 | 111,196,056.93 | 125,355,124.13 | 116,855,471.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,274,967.26 | 441,764,497.30 | 429,260,120.50 | 456,954,750.36 | 641,499,756.21 | 675,469,867.42 | 607,457,436.55 |
| 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 | 460,900,000.00 | 460,900,000.00 | 460,900,000.00 | 460,900,000.00 | 414,810,000.00 | 414,810,000.00 | 414,810,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,151,078.35 | 227,151,078.35 | 227,151,078.35 | 227,151,078.35 | 96,643,980.24 | 96,643,980.24 | 96,643,980.24 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,354.97 | 1,892,405.42 | 1,712,469.63 | 1,369,476.02 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,832,277.34 | 44,832,277.34 | 44,832,277.34 | 44,832,277.34 | 37,273,581.01 | 37,273,581.01 | 37,273,581.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,947,919.92 | 319,518,694.42 | 308,501,830.39 | 258,970,281.57 | 281,804,361.16 | 248,612,271.99 | 208,621,715.73 |
| 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 | 1,074,050,630.58 | 1,054,294,455.53 | 1,043,097,655.71 | 993,223,113.28 | 830,531,922.41 | 797,339,833.24 | 757,349,276.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,645.89 | 2,078,900.11 | 2,093,016.53 | 2,060,794.99 | 2,112,869.90 | 2,175,864.75 | 2,214,923.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,079,276.47 | 1,056,373,355.64 | 1,045,190,672.24 | 995,283,908.27 | 832,644,792.31 | 799,515,697.99 | 759,564,200.37 |
| 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 | 1,644,354,243.73 | 1,498,137,852.94 | 1,474,450,792.74 | 1,452,238,658.63 | 1,474,144,548.52 | 1,474,985,565.41 | 1,367,021,636.92 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-25 | 2025-03-11 | 2024-10-25 | 2024-08-23 | 2024-04-30 | 2024-03-15 | 2023-11-02 | 2023-08-02 | 2023-05-04 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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