| 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 | 239,870,005.66 | 351,144,307.22 | 207,421,743.03 | 270,260,105.07 | 230,855,232.10 | 331,792,693.16 | 317,364,051.68 |
| 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 | 352,128,846.25 | 170,000,000.00 | 270,000,000.00 | 241,562,798.86 | 250,000,000.00 | 100,000,000.00 | 50,000,000.00 |
| 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 | 271,335,590.88 | 287,380,269.56 | 309,479,186.79 | 298,430,592.95 | 245,306,653.44 | 252,428,967.88 | 253,499,449.54 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | 196,800.00 | 10,260.00 | 10,260.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,335,590.88 | 287,380,269.56 | 309,479,186.79 | 298,233,792.95 | 245,296,393.44 | 252,418,707.88 | 253,499,449.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,946.74 | 2,715,165.21 | 3,320,693.16 | 5,447,507.70 | 6,933,689.94 | 3,039,502.65 | 4,169,800.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,937.14 | 5,544,898.65 | 5,539,802.67 | 3,961,560.27 | 7,921,748.71 | 6,868,978.56 | 6,211,888.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,164,363.48 | 182,504,571.68 | 149,476,103.56 | 180,635,825.31 | 174,018,829.43 | 184,536,551.13 | 186,387,720.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,740.31 | 759,035.57 | 1,367,021.44 | 4,941,872.31 | 1,655,024.79 | 1,752,629.10 | 2,508,049.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,577,480.01 | 25,269,666.15 | 23,092,438.29 | 31,969,558.14 | 18,324,432.56 | 20,997,680.42 | 22,882,643.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,598,910.47 | 1,025,317,914.04 | 969,696,988.94 | 1,037,209,820.61 | 935,015,610.97 | 901,417,002.90 | 843,023,603.78 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,250,605.29 | 230,968,921.48 | 235,596,093.40 | 238,301,595.67 | 240,956,825.29 | 242,539,362.39 | 246,576,627.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,975,209.28 | 33,643,299.15 | 21,787,666.86 | 17,483,290.28 | 20,312,783.88 | 12,103,832.06 | 12,053,170.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,826,895.45 | 12,217,691.12 | 10,339,854.55 | 12,558,024.68 | 13,013,329.37 | 14,364,137.76 | 15,575,188.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,014,792.69 | 47,614,127.39 | 49,187,063.33 | 49,960,914.43 | 50,886,586.50 | 51,732,168.60 | 25,390,706.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,428.37 | 3,577,553.17 | 4,921,755.29 | 6,813,279.90 | 6,565,530.54 | 8,490,973.58 | 9,877,247.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,956.33 | 4,721,193.01 | 4,702,631.57 | 4,549,643.77 | 3,994,384.14 | 4,051,947.62 | 4,340,948.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 27,108,877.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,527,887.41 | 332,742,785.32 | 326,535,065.00 | 329,666,748.73 | 335,729,439.72 | 333,282,422.01 | 340,922,765.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,126,797.88 | 1,358,060,699.36 | 1,296,232,053.94 | 1,366,876,569.34 | 1,270,745,050.69 | 1,234,699,424.91 | 1,183,946,369.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 11,007,944.44 | 11,003,177.78 | 30,025,666.67 | 30,025,666.67 | 50,040,444.44 | 50,041,098.15 | 70,060,044.44 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | 会员可见 | - | 1,018,417.40 | 2,329,509.49 | - | 2,503,650.76 | 1,390,550.03 | 1,153,704.75 |
| 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 | 160,643,260.17 | 182,914,190.89 | 132,864,927.52 | 171,268,322.45 | 143,184,255.19 | 154,059,952.78 | 108,926,831.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,643,260.17 | 182,914,190.89 | 132,864,927.52 | 171,268,322.45 | 143,184,255.19 | 154,059,952.78 | 108,926,831.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,829,296.00 | 26,177,218.58 | 15,108,781.96 | 30,373,370.54 | 24,747,258.53 | 27,651,763.14 | 27,418,388.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,595,115.09 | 41,042,193.22 | 21,977,735.33 | 70,454,580.70 | 46,776,804.15 | 33,592,674.47 | 18,626,779.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,471,907.23 | 3,653,942.13 | 1,741,972.38 | 4,889,306.41 | 3,178,076.71 | 3,158,780.38 | 2,756,055.81 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,148.86 | 2,623,281.67 | 3,217,415.63 | 2,833,880.36 | 3,401,574.98 | 3,531,915.65 | 3,301,369.92 |
| 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 | 8,802,344.41 | 8,890,284.94 | 7,803,732.90 | 7,844,288.99 | 7,833,137.15 | 8,013,489.79 | 7,706,092.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,617.09 | 103,519.88 | 118,119.92 | 167,198.54 | 256,054.43 | 228,119.37 | 183,663.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,937,633.29 | 277,426,226.49 | 215,187,861.80 | 317,856,614.66 | 281,921,256.34 | 281,668,343.76 | 240,132,930.74 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,696.74 | 4,991,419.83 | 4,206,161.62 | 5,288,498.48 | 6,162,852.21 | 7,711,887.52 | 9,687,365.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,072.59 | 257,251.98 | 336,431.37 | 415,610.91 | 581,350.29 | 747,089.67 | 925,870.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,187.72 | 1,480,187.72 | 1,210,471.61 | 1,210,471.61 | 1,051,916.58 | 1,051,916.58 | 1,145,350.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,957.05 | 6,728,859.53 | 5,753,064.60 | 6,914,581.00 | 7,796,119.08 | 9,510,893.77 | 11,758,586.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,775,590.34 | 284,155,086.02 | 220,940,926.40 | 324,771,195.66 | 289,717,375.42 | 291,179,237.53 | 251,891,517.09 |
| 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 | 219,493,931.00 | 219,493,931.00 | 219,493,931.00 | 219,493,931.00 | 219,493,931.00 | 219,493,931.00 | 219,493,931.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,130,010.75 | 204,130,010.75 | 204,130,010.75 | 204,130,010.75 | 204,130,010.75 | 204,130,010.75 | 204,130,010.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,098,010.00 | 10,098,010.00 | 10,098,010.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,905.31 | 1,815,658.72 | 3,087,536.77 | 3,027,266.97 | 3,514,597.61 | 3,740,852.83 | 1,991,354.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,564,486.82 | 76,564,486.82 | 76,564,486.82 | 76,564,486.82 | 61,322,164.90 | 61,322,164.90 | 61,322,164.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,006,883.66 | 581,999,536.05 | 582,113,172.20 | 538,889,678.14 | 492,566,971.01 | 454,833,227.90 | 445,117,390.83 |
| 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 | 1,132,351,207.54 | 1,073,905,613.34 | 1,075,291,127.54 | 1,042,105,373.68 | 981,027,675.27 | 943,520,187.38 | 932,054,852.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,351,207.54 | 1,073,905,613.34 | 1,075,291,127.54 | 1,042,105,373.68 | 981,027,675.27 | 943,520,187.38 | 932,054,852.16 |
| 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 | 1,426,126,797.88 | 1,358,060,699.36 | 1,296,232,053.94 | 1,366,876,569.34 | 1,270,745,050.69 | 1,234,699,424.91 | 1,183,946,369.25 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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