| 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 | 328,922,266.00 | 363,911,552.00 | 427,310,246.00 | 356,266,644.00 | 284,688,058.00 | 419,129,705.00 | 485,281,645.00 |
| 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 | 320,021,667.00 | 296,651,506.00 | 435,234,790.00 | 423,491,234.00 | 411,517,525.00 | 282,235,576.00 | 261,747,199.00 |
| 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 | 241,010,794.00 | 219,696,567.00 | 246,688,996.00 | 187,866,778.00 | 180,000,255.00 | 148,971,671.00 | 188,714,190.00 |
| 其中：应收票据(元) | - | - | - | - | 19,195,284.00 | 18,048,587.00 | 21,242,355.00 | 21,298,545.00 | 8,397,812.00 | 9,997,751.00 | 24,859,269.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,815,510.00 | 201,647,980.00 | 225,446,641.00 | 166,568,233.00 | 171,602,443.00 | 138,973,920.00 | 163,854,921.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,124,393.00 | 37,436,904.00 | 48,552,644.00 | 27,745,248.00 | 52,762,547.00 | 27,407,234.00 | 19,931,243.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,082,192.00 | 13,618,293.00 | 20,900,239.00 | 12,507,550.00 | 13,213,523.00 | 15,310,890.00 | 10,237,463.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,411,991.00 | 168,775,185.00 | 175,510,729.00 | 172,858,022.00 | 119,585,555.00 | 120,051,815.00 | 151,848,449.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,429.00 | 2,156,078.00 | 998,921.00 | 5,202,059.00 | 1,015,032.00 | 559,908.00 | 1,879,126.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,091,469.00 | 1,132,470,097.00 | 1,389,789,341.00 | 1,213,549,434.00 | 1,088,798,908.00 | 1,041,273,599.00 | 1,141,312,220.00 |
| 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 | 20,034,639.00 | 19,845,853.00 | 19,765,813.00 | 19,418,762.00 | 18,983,235.00 | 18,937,489.00 | 19,266,941.00 |
| 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 | 22,038,491.00 | 21,922,147.00 | 22,089,195.00 | 20,918,362.00 | 20,103,374.00 | 19,995,640.00 | 19,991,281.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,356,339.00 | 484,237,799.00 | 495,441,900.00 | 491,245,110.00 | 458,730,795.00 | 446,008,106.00 | 434,656,832.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,190,181.00 | 34,250,520.00 | 17,838,365.00 | 21,486,661.00 | 29,688,492.00 | 47,924,364.00 | 66,547,860.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,660,346.00 | 10,789,275.00 | 2,743,784.00 | 1,793,375.00 | - | 29,674.00 | 275,349.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,718,812.00 | 64,233,706.00 | 64,748,601.00 | 65,148,893.00 | 65,654,237.00 | 66,159,582.00 | 65,924,819.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,055.00 | 162,055.00 | 162,055.00 | 162,055.00 | 162,055.00 | 162,055.00 | 162,055.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,185.00 | 1,538,162.00 | - | - | - | 125,687.00 | 326,568.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,149.00 | 6,170,397.00 | 7,484,203.00 | 4,439,256.00 | 20,272,204.00 | 19,787,807.00 | 16,625,717.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,427,279.00 | 84,405,235.00 | 44,392,218.00 | 46,312,652.00 | 32,963,290.00 | 23,053,712.00 | 21,863,958.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,441,476.00 | 727,555,149.00 | 674,666,134.00 | 670,925,126.00 | 646,557,682.00 | 642,184,116.00 | 645,641,380.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,532,945.00 | 1,860,025,246.00 | 2,064,455,475.00 | 1,884,474,560.00 | 1,735,356,590.00 | 1,683,457,715.00 | 1,786,953,600.00 |
| 流动负债： | |||||||||||
| 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 | 228,167,344.00 | 210,456,497.00 | 220,356,692.00 | 230,925,578.00 | 150,737,366.00 | 123,682,969.00 | 144,616,769.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,167,344.00 | 210,456,497.00 | 220,356,692.00 | 230,925,578.00 | 150,737,366.00 | 123,682,969.00 | 144,616,769.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,546,429.00 | 53,446,382.00 | 79,355,895.00 | 52,946,595.00 | 46,355,723.00 | 55,068,740.00 | 54,935,689.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,003,626.00 | 50,762,156.00 | 48,853,179.00 | 42,034,436.00 | 33,659,762.00 | 31,135,470.00 | 33,883,785.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,940,889.00 | 22,434,745.00 | 35,125,047.00 | 10,495,940.00 | 32,090,559.00 | 23,380,343.00 | 31,470,560.00 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 17,135,156.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,100,152.00 | 148,435,233.00 | 159,647,762.00 | 133,057,343.00 | 130,693,353.00 | 141,740,070.00 | 154,983,306.00 |
| 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 | 11,807,715.00 | 5,950,343.00 | 4,869,243.00 | 3,905,693.00 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,439,250.00 | 4,051,503.00 | 7,455,041.00 | 5,309,697.00 | 3,235,381.00 | 4,591,095.00 | 4,769,285.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,005,405.00 | 495,536,859.00 | 555,662,859.00 | 478,675,282.00 | 396,772,144.00 | 396,733,843.00 | 424,659,394.00 |
| 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 | 4,052,643.00 | 3,387,909.00 | 556,066.00 | 523,711.00 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,929,906.00 | - | 10,703,164.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 17,261,886.00 | - | 10,815,943.00 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,871.00 | 3,544,871.00 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,619,274.00 | 6,955,888.00 | 7,292,502.00 | 7,629,116.00 | 7,965,730.00 | 8,302,344.00 | 8,638,958.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,478,674.00 | 24,818,574.00 | 18,664,511.00 | 18,855,991.00 | 7,965,730.00 | 8,302,344.00 | 8,638,958.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,484,079.00 | 520,355,433.00 | 574,327,370.00 | 497,531,273.00 | 404,737,874.00 | 405,036,187.00 | 433,298,352.00 |
| 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 | 429,323,390.00 | 429,323,390.00 | 429,401,300.00 | 429,401,300.00 | 429,401,300.00 | 429,401,300.00 | 430,330,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,001,994.00 | 268,437,055.00 | 266,881,509.00 | 266,316,570.00 | 267,106,025.00 | 265,568,640.00 | 271,175,268.00 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 5,316,345.00 | 5,316,345.00 | 12,134,826.00 | 12,134,826.00 | 13,057,486.00 | 13,057,486.00 | 21,714,747.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,793,128.00 | 120,793,128.00 | 120,793,128.00 | 120,793,128.00 | 98,839,351.00 | 98,839,351.00 | 98,839,351.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,246,699.00 | 526,432,585.00 | 685,186,994.00 | 582,567,115.00 | 548,329,526.00 | 497,669,723.00 | 575,025,076.00 |
| 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 | 1,399,048,866.00 | 1,339,669,813.00 | 1,490,128,105.00 | 1,386,943,287.00 | 1,330,618,716.00 | 1,278,421,528.00 | 1,353,655,248.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,048,866.00 | 1,339,669,813.00 | 1,490,128,105.00 | 1,386,943,287.00 | 1,330,618,716.00 | 1,278,421,528.00 | 1,353,655,248.00 |
| 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 | 1,934,532,945.00 | 1,860,025,246.00 | 2,064,455,475.00 | 1,884,474,560.00 | 1,735,356,590.00 | 1,683,457,715.00 | 1,786,953,600.00 |
| 公告日期 | 2025-10-22 | 2025-08-16 | 2025-04-19 | 2025-03-22 | 2024-10-19 | 2024-08-10 | 2024-04-20 | 2024-03-23 | 2023-10-21 | 2023-08-12 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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