| 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 | 101,253,562.11 | 117,250,925.60 | 68,765,122.14 | 137,747,702.99 | 188,484,213.05 | 163,345,285.76 | 106,791,036.90 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,729,969.01 | - | - | - | - | - | - |
| 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 | 236,619,898.75 | 228,947,684.67 | 472,874,180.53 | 448,450,243.07 | 227,669,073.78 | 241,569,486.65 | 239,849,606.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,216,062.07 | 6,667,108.65 | 227,828,532.75 | 275,070,894.07 | 43,226,748.99 | 34,600,576.50 | 7,481,623.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,403,836.68 | 222,280,576.02 | 245,045,647.78 | 173,379,349.00 | 184,442,324.79 | 206,968,910.15 | 232,367,983.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,297,687.76 | 6,421,685.40 | 7,726,221.21 | 6,908,428.92 | 12,230,239.67 | 6,606,801.91 | 5,178,009.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,436,628.81 | 29,941,509.23 | 31,139,567.84 | 37,255,513.08 | 3,453,884.59 | 5,530,028.67 | 1,630,203.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,599,357.10 | 269,279,960.92 | 267,426,990.30 | 322,215,019.80 | 278,020,715.06 | 302,417,721.79 | 329,861,917.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,570.66 | 400,545.42 | 275,460,188.40 | 386,441,120.04 | 446,184,993.61 | 446,262,632.08 | 350,939,974.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,301,034.84 | 652,653,811.24 | 1,123,392,270.42 | 1,339,318,027.90 | 1,157,534,320.10 | 1,166,839,109.95 | 1,034,250,748.86 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | 29,833.48 | 59,666.80 | 89,500.12 | 2,119,333.44 | 2,149,166.76 | 179,000.08 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,654,132.36 | 20,654,132.36 | 20,654,132.36 | 20,654,132.36 | 23,989,897.52 | 23,989,897.52 | 23,989,897.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,791,923.62 | 201,546,358.44 | 204,612,627.64 | 208,667,809.00 | 204,852,111.40 | 205,228,754.98 | 206,900,062.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,464.60 | 1,136,953.20 | 1,289,777.09 | 1,928,936.38 | 6,920,353.97 | 1,689,707.09 | 1,240,672.33 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 196,352.88 | 245,441.10 | 294,529.32 | 343,617.54 | 340,398.08 | 389,026.38 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,924,882.10 | 34,420,145.96 | 34,644,239.06 | 35,143,582.44 | 35,677,142.82 | 36,139,871.06 | 35,346,393.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,303,047.92 | 3,604,596.95 | 3,934,865.39 | 4,244,743.23 | 4,620,779.31 | 4,670,518.86 | 4,876,089.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,974,912.53 | 13,920,095.31 | 14,893,799.86 | 14,197,922.05 | 22,019,274.87 | 23,231,001.19 | 23,643,964.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,656.50 | 1,265,091.50 | 1,343,698.50 | 462,966.50 | 1,113,638.00 | 7,437,099.50 | 7,913,349.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,268,372.51 | 276,822,648.30 | 281,727,336.02 | 285,733,209.62 | 301,652,929.41 | 304,925,043.34 | 304,089,430.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,569,407.35 | 929,476,459.54 | 1,405,119,606.44 | 1,625,051,237.52 | 1,459,187,249.51 | 1,471,764,153.29 | 1,338,340,179.83 |
| 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 | 11,766,005.28 | 14,368,979.11 | 258,774,843.20 | 359,056,705.30 | 145,243,800.00 | 137,028,207.62 | 128,131,579.63 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 193,543.48 |
| 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 | 205,350,117.86 | 214,559,147.46 | 435,490,882.28 | 539,507,593.94 | 570,367,619.33 | 594,709,550.72 | 470,340,716.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,500,000.00 | 45,000,000.00 | 289,000,000.00 | 380,000,000.00 | 458,000,000.00 | 458,000,000.00 | 340,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,850,117.86 | 169,559,147.46 | 146,490,882.28 | 159,507,593.94 | 112,367,619.33 | 136,709,550.72 | 130,340,716.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,926,402.80 | 5,460,602.69 | 13,377,248.46 | 14,313,918.84 | 10,510,663.71 | 12,400,611.99 | 23,884,581.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,412,212.76 | 29,013,084.67 | 25,704,460.86 | 32,809,709.41 | 31,710,360.75 | 28,890,211.39 | 25,984,378.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,182.40 | 3,672,775.56 | 3,752,269.49 | 4,377,554.28 | 3,921,141.57 | 3,621,399.86 | 2,844,490.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,555,569.65 | 12,962,312.13 | 10,563,350.69 | 12,848,995.34 | 967,298,768.34 | 964,960,313.08 | 963,296,890.08 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 125,236.93 | 213,539.36 | 220,891.37 | 196,562.31 | 153,560.17 | 167,830.37 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,057,012.45 | 6,158,444.94 | 14,912,717.37 | 28,209,071.49 | 22,631,449.45 | 14,055,792.36 | 9,844,744.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,335,740.13 | 286,408,885.92 | 762,796,663.72 | 991,320,110.91 | 1,751,837,363.32 | 1,755,833,917.39 | 1,624,520,923.50 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | 20,882.99 | 123,913.84 | 124,095.69 | - | - |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 231,088.16 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,655.07 | 239,655.07 | 5,477,675.98 | 6,113,076.70 | 1,574,595.68 | 1,693,000.50 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,193,457.76 | 3,118,254.88 | 3,313,752.02 | 3,509,249.15 | 3,704,746.28 | 3,900,243.40 | 4,095,740.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,737.88 | 190,153.28 | 1,239,089.80 | 1,252,560.56 | 1,771,849.95 | 1,706,231.17 | 1,671,722.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,850.71 | 3,548,063.23 | 10,051,400.79 | 10,998,800.25 | 7,175,287.60 | 7,530,563.23 | 5,767,463.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,002,590.84 | 289,956,949.15 | 772,848,064.51 | 1,002,318,911.16 | 1,759,012,650.92 | 1,763,364,480.62 | 1,630,288,386.64 |
| 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 | 1,205,411,823.00 | 1,205,411,823.00 | 1,205,411,823.00 | 1,205,411,823.00 | 687,815,040.00 | 687,815,040.00 | 687,815,040.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,669,688.75 | 302,669,688.75 | 302,669,688.75 | 302,669,688.75 | 500,352,900.29 | 500,352,900.29 | 500,352,900.29 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 4,997,316.56 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,461,347.38 | -4,589,039.39 | -4,577,965.45 | -4,436,255.22 | -4,683,735.13 | -4,508,725.82 | -4,751,449.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,818,214.30 | 42,818,214.30 | 42,818,214.30 | 42,818,214.30 | 42,818,214.30 | 42,818,214.30 | 42,818,214.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -909,442,708.03 | -910,628,819.26 | -918,280,243.76 | -928,450,011.69 | -1,533,552,286.69 | -1,525,922,941.03 | -1,522,187,541.95 |
| 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 | 631,998,354.08 | 635,681,867.40 | 628,041,516.84 | 618,013,459.14 | -307,249,867.23 | -299,445,512.26 | -295,952,837.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,462.43 | 3,837,642.99 | 4,230,025.09 | 4,718,867.22 | 7,424,465.82 | 7,845,184.93 | 4,004,630.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,566,816.51 | 639,519,510.39 | 632,271,541.93 | 622,732,326.36 | -299,825,401.41 | -291,600,327.33 | -291,948,206.81 |
| 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 | 921,569,407.35 | 929,476,459.54 | 1,405,119,606.44 | 1,625,051,237.52 | 1,459,187,249.51 | 1,471,764,153.29 | 1,338,340,179.83 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 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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