| 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 | 434,313,941.41 | 410,747,097.95 | 402,308,689.92 | 345,454,763.98 | 311,479,290.45 | 418,699,526.54 | 395,196,574.78 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 133,988,836.88 | 124,088,142.31 | 134,013,608.42 | 169,426,393.75 | 87,229,241.33 | 105,678,927.57 | 80,745,787.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,988,836.88 | 124,088,142.31 | 134,013,608.42 | 169,426,393.75 | 87,229,241.33 | 105,678,927.57 | 80,745,787.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,384,086.41 | 130,748,441.62 | 146,498,381.98 | 137,145,827.90 | 169,472,234.01 | 141,205,240.81 | 171,819,999.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,712,509.55 | 65,776,699.53 | 64,376,811.61 | 47,600,376.17 | 30,523,561.35 | 29,768,430.69 | 32,386,052.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,620,967.70 | 254,109,103.66 | 241,454,933.74 | 318,580,274.72 | 362,968,649.61 | 166,779,135.75 | 177,199,565.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,430,641.07 | 8,108,910.90 | 2,566,516.44 | 21,275,360.33 | 17,975,657.78 | 8,817,519.55 | 9,144,979.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,450,983.02 | 993,578,395.97 | 991,218,942.11 | 1,039,482,996.85 | 979,648,634.53 | 870,948,780.91 | 866,492,959.55 |
| 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 | 73,413,018.18 | 71,867,598.33 | 47,541,403.28 | 47,541,403.28 | 32,501,258.64 | 27,538,009.31 | 27,810,049.67 |
| 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 | 47,948,295.68 | 47,948,295.68 | 47,948,295.68 | 39,398,295.68 | 39,869,811.95 | 37,192,147.95 | 37,192,147.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,610,212.97 | 174,689,771.46 | 172,916,449.27 | 177,471,025.05 | 173,378,279.81 | 182,165,844.35 | 181,317,938.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,431,101.63 | 46,014,339.56 | 5,308,039.31 | 5,308,039.31 | 13,241,522.89 | 8,523,512.70 | 15,176,505.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,118.43 | 7,132,097.90 | 7,350,555.79 | 6,356,193.43 | 8,636,823.58 | 8,912,280.13 | 7,769,166.62 |
| 商誉(元) | - | - | - | - | 11,536,595.56 | 11,292,917.69 | 11,710,325.00 | 10,084,825.78 | 9,079,681.50 | 9,112,559.66 | 9,154,594.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,259.34 | 2,188,597.33 | 2,431,376.98 | 2,780,121.31 | 4,422,356.96 | 3,989,223.77 | 3,769,906.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,779,872.05 | 15,779,872.05 | 13,015,155.78 | 16,178,484.76 | 20,807,148.40 | 21,512,596.87 | 19,577,620.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 1,097,011.19 | - | - | 3,194,193.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,273,473.84 | 376,913,490.00 | 308,221,601.09 | 306,215,399.79 | 301,936,883.73 | 298,946,174.74 | 304,962,122.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,724,456.86 | 1,370,491,885.97 | 1,299,440,543.20 | 1,345,698,396.64 | 1,281,585,518.26 | 1,169,894,955.65 | 1,171,455,082.47 |
| 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 | 209,392,575.87 | 208,738,400.00 | 179,982,182.90 | 170,892,301.09 | 131,012,754.87 | 30,800,000.00 | 20,800,000.00 |
| 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 | 107,045,940.99 | 40,286,617.05 | 27,979,535.52 | 19,971,646.80 | 30,925,373.33 | 28,707,530.22 | 21,246,844.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,045,940.99 | 40,286,617.05 | 27,979,535.52 | 19,971,646.80 | 30,925,373.33 | 28,707,530.22 | 21,246,844.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,035.42 | 4,736,159.24 | 9,153,185.07 | 3,502,618.74 | 11,139,458.26 | 3,259,505.86 | 10,681,284.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,606,519.44 | 10,632,303.80 | 13,523,632.24 | 21,857,902.24 | 11,622,945.01 | 11,216,712.29 | 11,244,028.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,534,773.48 | 16,953,760.50 | 1,378,415.94 | 2,480,818.51 | 4,810,900.84 | 7,064,048.35 | 1,211,335.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,459,862.00 | 22,649,280.95 | 12,500,645.36 | 19,769,305.62 | 9,146,832.12 | 7,089,943.09 | 6,421,940.65 |
| 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 | 9,405,904.36 | 1,817,684.54 | 3,183,605.59 | 4,729,896.83 | 5,899,448.30 | 7,037,445.48 | 8,266,307.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 680,616.61 | 92,375.18 | 167,971.29 | 792,294.60 | 394,334.44 | 539,480.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,727,611.56 | 306,494,822.69 | 247,793,577.80 | 243,372,461.12 | 205,350,007.33 | 95,569,519.73 | 80,411,220.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 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 | 36,277,178.86 | 44,335,484.03 | 532,203.47 | 818,708.98 | 1,506,061.98 | 1,767,696.03 | 7,145,296.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,068.74 | 2,982,068.74 | 969,864.74 | 4,411,838.75 | 1,678,540.48 | 948,086.48 | 2,321,000.51 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,295,906.98 | 1,934,976.71 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,259,247.60 | 47,317,552.77 | 1,502,068.21 | 5,230,547.73 | 4,480,509.44 | 4,650,759.22 | 9,466,297.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,986,859.16 | 353,812,375.46 | 249,295,646.01 | 248,603,008.85 | 209,830,516.77 | 100,220,278.95 | 89,877,518.36 |
| 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 | 170,043,313.00 | 168,165,913.00 | 122,329,340.00 | 122,329,340.00 | 122,329,340.00 | 121,699,840.00 | 121,699,840.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,675,366.51 | 600,453,900.05 | 634,091,877.59 | 634,091,877.59 | 629,533,255.27 | 619,345,653.18 | 614,198,105.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,381,399.97 | 125,381,399.97 | 88,388,744.57 | 28,398,630.63 | 28,395,897.13 | 8,499,368.13 | 6,028,656.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,533.29 | -41,338.33 | 366,438.14 | 148,052.40 | -74,913.18 | -74,913.18 | -72,131.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,770,022.05 | 18,770,022.05 | 18,770,022.05 | 18,770,022.05 | 17,245,654.08 | 17,245,654.08 | 17,242,366.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,481,762.82 | 354,712,413.71 | 362,975,963.98 | 350,154,726.38 | 331,117,562.45 | 319,957,810.75 | 334,538,040.54 |
| 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 | 1,048,737,597.70 | 1,016,679,510.51 | 1,050,144,897.19 | 1,097,095,387.79 | 1,071,755,001.49 | 1,069,674,676.70 | 1,081,577,564.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,737,597.70 | 1,016,679,510.51 | 1,050,144,897.19 | 1,097,095,387.79 | 1,071,755,001.49 | 1,069,674,676.70 | 1,081,577,564.11 |
| 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 | 1,445,724,456.86 | 1,370,491,885.97 | 1,299,440,543.20 | 1,345,698,396.64 | 1,281,585,518.26 | 1,169,894,955.65 | 1,171,455,082.47 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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