| 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 | 306,874,585.29 | 228,694,675.32 | 257,120,604.52 | 235,081,522.48 | 278,400,082.87 | 293,267,183.10 | 340,649,084.89 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 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 | 282,232,052.86 | 335,002,747.35 | 285,108,288.95 | 308,992,523.17 | 331,808,874.05 | 384,145,705.90 | 353,420,514.93 |
| 其中：应收票据(元) | - | - | - | - | 30,000.00 | - | - | - | - | - | 49,639.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,202,052.86 | 335,002,747.35 | 285,108,288.95 | 308,992,523.17 | 331,808,874.05 | 384,145,705.90 | 353,370,875.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,121,576.99 | 6,881,655.37 | 19,392,744.48 | 14,102,356.37 | 26,095,686.17 | 35,243,930.46 | 36,181,122.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,020,730.60 | 33,881,391.12 | 37,910,611.12 | 22,699,725.55 | 21,698,042.06 | 21,060,186.55 | 20,062,768.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,550,085.20 | 327,897,407.16 | 397,718,509.27 | 386,435,486.37 | 434,189,025.29 | 388,356,356.60 | 296,570,119.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,129,113.61 | 27,989,309.66 | 17,379,364.27 | 30,958,972.07 | 8,215,284.48 | 8,767,966.01 | 10,713,367.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,928,144.55 | 960,347,185.98 | 1,014,630,122.61 | 998,270,586.01 | 1,100,406,994.92 | 1,130,841,328.62 | 1,057,596,978.88 |
| 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 | 47,060,127.68 | 47,309,863.83 | 47,556,880.21 | 47,803,890.26 | 48,067,643.36 | 47,698,196.11 | 47,945,488.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,377,912.91 | 987,107,356.56 | 1,056,724,269.39 | 1,049,453,419.58 | 1,118,784,655.22 | 1,125,978,043.79 | 693,478,227.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,779,971.92 | 75,728,478.27 | 46,344,696.92 | 47,828,425.47 | 23,858,278.36 | 17,274,440.17 | 414,533,087.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,177,612.48 | 23,516,746.75 | 12,753,659.37 | 14,786,288.06 | 32,646,127.97 | 34,970,488.90 | 35,200,690.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,681,294.82 | 149,196,007.00 | 152,304,758.31 | 153,312,296.02 | 162,162,820.00 | 165,383,864.46 | 134,610,268.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,219.68 | 2,657,222.24 | 3,266,273.27 | 3,998,427.27 | 4,071,397.61 | 3,239,256.56 | 3,717,002.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,779.03 | 2,546,886.21 | 2,098,530.72 | 3,134,675.12 | 10,007,183.60 | 4,439,816.90 | 3,458,763.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,856,381.86 | 11,385,003.38 | 8,468,923.11 | 22,215,834.36 | 24,892,886.92 | 22,288,959.37 | 33,672,059.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,788,300.38 | 1,299,447,564.24 | 1,329,517,991.30 | 1,342,533,256.14 | 1,424,490,993.04 | 1,421,273,066.26 | 1,366,615,587.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,716,444.93 | 2,259,794,750.22 | 2,344,148,113.91 | 2,340,803,842.15 | 2,524,897,987.96 | 2,552,114,394.88 | 2,424,212,566.11 |
| 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 | 535,644,453.35 | 604,790,150.23 | 601,433,040.48 | 541,291,163.62 | 589,389,607.38 | 588,346,650.27 | 640,516,582.30 |
| 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 | 149,470,196.58 | 187,653,709.90 | 196,525,711.32 | 239,446,469.37 | 240,675,545.93 | 229,171,209.72 | 173,847,200.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 50,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,470,196.58 | 187,653,709.90 | 196,475,711.32 | 239,446,469.37 | 240,675,545.93 | 229,171,209.72 | 173,847,200.86 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | 825.93 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,370,518.93 | 5,824,943.02 | 4,146,205.17 | 3,059,957.85 | 4,808,991.50 | 1,449,831.10 | 7,183,688.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,419,113.77 | 14,744,176.47 | 13,915,978.42 | 22,206,144.74 | 22,137,574.47 | 20,156,408.50 | 13,922,203.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,140,496.23 | 15,243,290.69 | 2,318,811.55 | 12,501,390.82 | 11,627,827.33 | 20,988,380.00 | 8,451,803.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,544,241.30 | 45,431,568.00 | 72,670,968.61 | 57,042,356.54 | 74,519,014.74 | 40,135,937.23 | 33,112,985.80 |
| 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 | 7,111,879.06 | 6,248,488.44 | 4,181,256.36 | 35,310,600.59 | 5,063,225.50 | 3,512,493.57 | 2,600,101.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,669.19 | 141,247.16 | 108,420.57 | 53,409.03 | 120,023.02 | 90,201.53 | 162,775.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,924,568.41 | 880,077,573.91 | 895,301,218.41 | 910,911,492.56 | 948,341,809.87 | 903,851,111.92 | 879,797,341.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,137,500.00 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,091,010.62 | 17,208,678.33 | 7,801,859.79 | 9,263,790.67 | 30,799,369.91 | 35,329,259.93 | 34,611,368.24 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 108,144.15 | 114,903.38 | 452,050.66 | 152,188.73 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,336,654.77 | 17,323,581.71 | 8,253,910.45 | 9,415,979.40 | 30,799,369.91 | 35,329,259.93 | 34,611,368.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,261,223.18 | 897,401,155.62 | 903,555,128.86 | 920,327,471.96 | 979,141,179.78 | 939,180,371.85 | 914,408,709.67 |
| 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 | 102,676,000.00 | 102,676,000.00 | 102,676,000.00 | 102,676,000.00 | 102,676,000.00 | 102,676,000.00 | 102,676,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,819,598.36 | 721,014,541.17 | 720,201,398.18 | 719,371,911.68 | 719,090,649.04 | 718,983,227.93 | 718,983,227.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,919,990.92 | 26,919,990.92 | 26,919,990.92 | 39,998,889.92 | 39,998,889.92 | 39,998,889.92 | 39,998,889.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,978,024.81 | -20,019,622.57 | -7,578,360.61 | -2,804,995.20 | -241,484.02 | 26,777,274.84 | 5,187,758.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,338,000.00 | 51,338,000.00 | 51,338,000.00 | 51,338,000.00 | 51,338,000.00 | 51,338,000.00 | 49,704,972.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,519,639.12 | 534,304,666.92 | 600,875,938.40 | 589,894,343.63 | 712,892,533.08 | 753,158,410.18 | 673,250,787.72 |
| 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 | 1,364,455,221.75 | 1,362,393,594.60 | 1,440,592,985.05 | 1,420,476,370.19 | 1,545,756,808.18 | 1,612,934,023.03 | 1,509,803,856.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,455,221.75 | 1,362,393,594.60 | 1,440,592,985.05 | 1,420,476,370.19 | 1,545,756,808.18 | 1,612,934,023.03 | 1,509,803,856.44 |
| 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 | 2,193,716,444.93 | 2,259,794,750.22 | 2,344,148,113.91 | 2,340,803,842.15 | 2,524,897,987.96 | 2,552,114,394.88 | 2,424,212,566.11 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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