| 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 | 328,883,517.97 | 309,262,693.64 | 496,343,262.48 | 624,301,626.13 | 591,032,554.93 | 580,613,015.98 | 586,260,082.32 |
| 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 | 295,015,924.48 | 276,418,554.63 | 162,073,363.08 | 413,097.30 | 50,812,221.56 | 50,759,305.56 | 325,043.80 |
| 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 | 507,988,092.20 | 502,338,398.22 | 473,985,032.87 | 494,023,714.49 | 483,371,786.02 | 503,551,608.23 | 468,683,145.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,519,105.50 | 70,734,275.57 | 72,744,710.86 | 79,147,929.58 | 74,299,514.69 | 62,699,610.45 | 63,789,585.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,468,986.70 | 431,604,122.65 | 401,240,322.01 | 414,875,784.91 | 409,072,271.33 | 440,851,997.78 | 404,893,560.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,309,450.60 | 12,643,758.73 | 9,929,967.14 | 6,423,931.39 | 6,889,166.50 | 4,189,516.80 | 7,300,659.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,148,060.43 | 8,604,922.89 | 8,300,510.81 | 5,584,558.40 | 6,969,075.13 | 8,668,081.94 | 8,462,562.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,920,585.27 | 165,855,632.89 | 174,205,676.21 | 158,135,385.97 | 152,687,432.53 | 160,000,676.94 | 177,975,591.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,231,136.98 | 45,720,066.60 | 43,656,385.77 | 36,469,847.02 | 35,616,832.83 | 32,482,347.87 | 88,080,023.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,080,049.06 | 1,349,971,983.40 | 1,407,709,334.48 | 1,351,887,922.35 | 1,378,256,179.85 | 1,407,459,274.49 | 1,386,423,960.55 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,255.37 | 1,440,255.37 | 1,477,024.57 | 1,477,024.57 | 2,856,262.97 | 2,856,262.97 | 2,856,262.97 |
| 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 | 7,416,831.11 | 7,416,831.11 | 7,416,831.11 | 7,416,831.11 | 18,531,946.00 | 18,531,946.00 | 18,531,946.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,838,305.48 | 343,983,233.03 | 347,465,436.28 | 336,716,157.32 | 342,033,948.32 | 337,966,332.84 | 342,318,829.73 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | - | 12,089,569.56 | 979,952.74 | 1,918,956.30 | 1,868,626.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,109,727.98 | 24,101,119.24 | 27,156,932.34 | 28,768,868.54 | 14,478,496.53 | 17,255,021.83 | 14,433,984.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,044,589.86 | 10,480,157.31 | 10,877,447.45 | 11,120,838.95 | 11,380,863.75 | 11,598,583.34 | 11,648,508.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,732.41 | 4,533,477.68 | 4,734,154.86 | 5,488,190.97 | 6,389,660.42 | 5,825,820.95 | 5,481,077.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,590,285.87 | 38,015,535.90 | 33,596,051.58 | 31,969,399.55 | 33,516,084.08 | 34,063,673.36 | 33,774,182.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,913,753.35 | 16,366,853.25 | 16,591,392.15 | 15,295,626.05 | 16,622,820.45 | 15,217,929.34 | 13,305,162.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,770,481.43 | 446,337,462.89 | 449,315,270.34 | 450,342,506.62 | 446,790,035.26 | 445,234,526.93 | 444,218,580.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,850,530.49 | 1,796,309,446.29 | 1,857,024,604.82 | 1,802,230,428.97 | 1,825,046,215.11 | 1,852,693,801.42 | 1,830,642,540.89 |
| 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 | 66,042,625.04 | 50,033,750.04 | 80,012,291.70 | 39,922,125.02 | 44,524,583.34 | 30,009,833.34 | 20,127,330.72 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | 293,839.00 | 715,948.50 | 63,194.00 | 2,076,219.60 | 3,300,456.00 | 869,151.35 |
| 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 | 369,877,832.41 | 334,086,870.05 | 336,115,704.82 | 330,403,035.04 | 354,071,585.78 | 417,032,678.98 | 419,142,582.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,927,148.36 | 64,305,219.86 | 56,167,512.35 | 49,400,373.96 | 65,315,368.86 | 105,222,218.69 | 105,588,601.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,950,684.05 | 269,781,650.19 | 279,948,192.47 | 281,002,661.08 | 288,756,216.92 | 311,810,460.29 | 313,553,981.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,938,099.87 | 11,803,293.30 | 14,087,897.91 | 10,738,445.03 | 12,329,540.11 | 9,688,453.26 | 12,174,070.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,468,570.55 | 22,088,414.87 | 22,441,003.41 | 24,691,568.95 | 29,310,993.63 | 29,585,418.10 | 35,599,974.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,097,246.81 | 9,892,837.06 | 5,922,682.33 | 11,277,379.60 | 10,330,061.00 | 11,271,679.00 | 7,674,470.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,032,134.67 | 17,031,329.07 | 20,488,278.90 | 18,809,118.18 | 19,317,101.71 | 20,322,363.60 | 19,772,348.49 |
| 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 | 12,778,195.69 | 13,307,018.66 | 8,121,720.33 | 9,774,819.86 | 5,569,343.13 | 7,782,048.33 | 8,413,632.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,908,700.94 | 31,903,863.58 | 36,718,688.78 | 32,828,215.77 | 34,511,082.00 | 27,358,461.81 | 22,330,423.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,143,405.98 | 490,441,215.63 | 524,624,216.68 | 478,507,901.45 | 512,040,510.30 | 556,351,392.42 | 546,103,984.68 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,319,050.22 | 9,551,561.66 | 17,447,959.71 | 17,030,863.30 | 6,646,239.17 | 6,941,200.24 | 4,478,784.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,917,228.06 | 19,485,713.15 | 19,642,161.00 | 20,029,843.25 | 21,550,682.48 | 20,802,965.42 | 20,642,215.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,411.29 | 3,063,779.59 | 3,352,413.74 | 3,646,646.45 | 2,950,122.43 | 3,253,598.41 | 3,560,033.05 |
| 递延所得税负债(元) | - | - | - | - | 655,153.11 | 5,257.82 | 15,921.12 | 61,964.60 | 474,806.08 | 759,687.86 | 81,991.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,670,842.68 | 32,106,312.22 | 40,458,455.57 | 40,769,317.60 | 31,621,850.16 | 31,757,451.93 | 28,763,023.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,814,248.66 | 522,547,527.85 | 565,082,672.25 | 519,277,219.05 | 543,662,360.46 | 588,108,844.35 | 574,867,008.61 |
| 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 | 356,626,019.00 | 356,626,019.00 | 356,626,019.00 | 356,626,019.00 | 356,626,019.00 | 356,626,019.00 | 356,626,019.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,206,306.35 | 781,206,306.35 | 781,206,306.35 | 781,206,306.35 | 781,206,306.35 | 781,206,306.35 | 781,206,306.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,548,584.69 | -93,856,540.44 | -93,695,891.55 | -93,394,403.07 | -82,531,153.65 | -82,774,468.58 | -82,457,527.54 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,091.38 | 1,442,504.81 | 1,246,145.09 | 1,043,543.81 | 1,198,009.83 | 963,784.32 | 795,901.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,477,396.18 | 33,477,396.18 | 33,477,396.18 | 33,477,396.18 | 27,661,719.39 | 27,661,719.39 | 27,661,719.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,301,343.50 | 183,326,941.06 | 197,893,630.49 | 185,938,929.64 | 174,859,121.62 | 155,770,866.75 | 169,267,341.85 |
| 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 | 1,267,474,571.72 | 1,262,222,626.96 | 1,276,753,605.56 | 1,264,897,791.91 | 1,259,020,022.54 | 1,239,454,227.23 | 1,253,099,760.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,561,710.11 | 11,539,291.48 | 15,188,327.01 | 18,055,418.01 | 22,363,832.11 | 25,130,729.84 | 2,675,771.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,036,281.83 | 1,273,761,918.44 | 1,291,941,932.57 | 1,282,953,209.92 | 1,281,383,854.65 | 1,264,584,957.07 | 1,255,775,532.28 |
| 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 | 1,840,850,530.49 | 1,796,309,446.29 | 1,857,024,604.82 | 1,802,230,428.97 | 1,825,046,215.11 | 1,852,693,801.42 | 1,830,642,540.89 |
| 公告日期 | 2025-10-17 | 2025-08-27 | 2025-04-17 | 2025-03-28 | 2024-10-23 | 2024-08-21 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-23 | 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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