| 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 | 336,158,452.19 | 49,571,987.97 | 180,712,759.93 | 99,342,832.00 | 38,671,216.63 | 112,357,268.14 | 94,981,803.82 |
| 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 | 226,326,611.16 | 304,578,561.62 | 257,371,147.14 | 337,563,394.46 | 398,221,132.31 | 298,435,041.30 | 359,680,226.86 |
| 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 | 122,549,481.84 | 112,022,709.33 | 75,885,991.08 | 121,098,828.14 | 91,588,426.38 | 113,065,182.13 | 80,747,341.39 |
| 其中：应收票据(元) | - | - | - | - | 1,360,413.55 | - | - | - | - | - | 1,024,865.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,189,068.29 | 112,022,709.33 | 75,885,991.08 | 121,098,828.14 | 91,588,426.38 | 113,065,182.13 | 79,722,476.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,909,111.56 | 2,092,364.53 | 3,719,387.42 | 2,126,899.05 | 10,032,530.70 | 9,682,492.88 | 9,918,797.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,800,651.88 | 6,182,675.97 | 2,440,062.37 | 6,826,859.93 | 6,454,616.61 | 3,964,722.99 | 3,631,409.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,736,180.75 | 108,730,010.69 | 94,637,635.26 | 84,172,630.13 | 98,808,007.11 | 111,334,961.56 | 114,906,359.20 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,412,565.29 | 33,686,979.93 | 33,603,284.53 | 34,802,785.36 | 32,383,951.83 | 32,555,714.06 | 31,606,400.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,831,705.25 | 618,929,785.93 | 653,971,160.41 | 686,804,842.47 | 677,220,504.97 | 686,129,980.96 | 695,734,561.10 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,572,493.15 | 10,492,712.33 | 10,412,931.51 | 10,332,273.97 | 10,243,780.82 | 10,167,739.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,951.64 | 1,088,954.13 | 1,095,860.67 | 1,186,356.11 | 1,224,803.68 | 1,267,860.19 | 1,310,916.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,196,076.42 | 208,711,346.63 | 214,141,011.97 | 220,082,470.09 | 225,306,485.71 | 226,728,852.03 | 232,813,829.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,583,156.16 | 68,030,812.28 | 40,699,393.23 | 21,701,481.33 | 26,928,900.58 | 5,170,932.39 | 5,060,581.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,707.40 | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,562,684.71 | 50,950,452.06 | 51,191,842.70 | 49,608,975.09 | 49,862,340.43 | 50,092,676.69 | 33,514,652.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,029.71 | 1,766,075.98 | 1,875,828.67 | 1,985,581.36 | 2,095,334.05 | 2,205,086.74 | 2,314,839.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,584,066.62 | 9,369,873.27 | 7,586,209.45 | 8,509,827.63 | 14,344,407.41 | 14,734,810.50 | 14,126,811.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,488,075.99 | 5,217,656.75 | 7,547,514.44 | 16,815,922.66 | 20,010.00 | 134,680.00 | 16,266,100.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,604,748.65 | 355,707,664.25 | 334,630,373.46 | 330,303,545.78 | 330,114,555.83 | 310,578,679.36 | 315,575,471.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,436,453.90 | 974,637,450.18 | 988,601,533.87 | 1,017,108,388.25 | 1,007,335,060.80 | 996,708,660.32 | 1,011,310,032.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | 20,000,000.00 | 30,009,166.67 |
| 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 | 131,125,636.78 | 115,903,171.06 | 90,054,555.76 | 98,957,911.85 | 83,093,884.68 | 86,411,995.05 | 85,613,938.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,683,007.45 | 39,440,618.72 | 42,891,100.12 | 38,385,237.25 | 35,259,132.00 | 41,029,921.70 | 37,124,496.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,442,629.33 | 76,462,552.34 | 47,163,455.64 | 60,572,674.60 | 47,834,752.68 | 45,382,073.35 | 48,489,442.66 |
| 预收款项(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,280,808.30 | 19,167,961.61 | 20,114,118.13 | 24,863,984.34 | 34,829,351.89 | 30,521,833.33 | 20,997,774.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,338,399.26 | 17,942,736.49 | 18,484,605.27 | 28,276,548.25 | 18,137,593.22 | 18,301,432.06 | 18,789,461.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,700,133.76 | 6,988,766.00 | 6,035,521.91 | 5,278,543.44 | 7,311,480.81 | 7,629,878.63 | 11,573,743.72 |
| 应付股利(元) | 会员可见 | - | - | - | - | 10,724,955.85 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,682,292.59 | 18,015,734.37 | 17,476,482.06 | 14,566,930.32 | 20,301,556.44 | 21,664,649.89 | 20,349,340.69 |
| 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 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,984.85 | 331,579.20 | 499,105.77 | 1,230,255.85 | 1,999,528.24 | 1,972,789.26 | 975,047.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,847,255.54 | 189,074,904.58 | 152,664,388.90 | 173,174,174.05 | 165,673,395.28 | 186,502,578.22 | 188,308,472.83 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 231,528,772.15 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,343.52 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,021,165.88 | 9,235,804.30 | 9,450,442.72 | 9,665,081.14 | 9,879,719.56 | 10,094,357.98 | 10,308,996.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,264.74 | 2,203,912.98 | 3,298,147.18 | 2,611,005.18 | 5,569,321.20 | 5,724,414.55 | 2,686,827.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,882,546.29 | 11,439,717.28 | 12,748,589.90 | 12,276,086.32 | 15,449,040.76 | 15,818,772.53 | 12,995,823.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,729,801.83 | 200,514,621.86 | 165,412,978.80 | 185,450,260.37 | 181,122,436.04 | 202,321,350.75 | 201,304,296.61 |
| 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 | 219,368,887.00 | 219,368,887.00 | 219,368,887.00 | 219,368,887.00 | 219,540,292.00 | 219,540,292.00 | 168,877,148.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 32,249,845.89 | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,477,129.17 | 139,024,622.51 | 138,514,440.02 | 138,004,257.53 | 138,555,295.31 | 137,306,228.44 | 186,569,745.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,990,792.06 | 54,682,772.51 | 54,682,772.51 | 22,914,406.50 | 9,608,355.45 | 10,370,085.90 | 10,370,085.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,303.04 | 12,800.32 | 8,311.66 | 5,877.72 | 4,940.49 | 9,291.13 | -6,986.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,216,913.73 | 82,216,913.73 | 82,216,913.73 | 82,216,913.73 | 72,093,311.38 | 72,093,311.38 | 72,093,311.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,991,947.89 | 350,844,143.14 | 396,607,654.49 | 374,659,914.21 | 362,224,640.27 | 330,273,124.23 | 349,379,622.38 |
| 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 | 808,020,628.58 | 736,784,594.19 | 782,033,434.39 | 791,341,443.69 | 782,810,124.00 | 748,852,161.28 | 766,542,754.67 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 39,686,023.49 | 37,338,234.13 | 41,155,120.68 | 40,316,684.19 | 43,402,500.76 | 45,535,148.29 | 43,462,981.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,706,652.07 | 774,122,828.32 | 823,188,555.07 | 831,658,127.88 | 826,212,624.76 | 794,387,309.57 | 810,005,735.81 |
| 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 | 1,288,436,453.90 | 974,637,450.18 | 988,601,533.87 | 1,017,108,388.25 | 1,007,335,060.80 | 996,708,660.32 | 1,011,310,032.42 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 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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