| 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 | 194,890,366.68 | 253,892,084.79 | 301,832,563.51 | 311,220,054.53 | 242,750,479.33 | 371,566,658.28 | 400,361,690.38 |
| 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 | 148,957,517.25 | 141,784,880.72 | 126,715,627.43 | 93,614,397.68 | 101,309,476.28 | 118,411,419.42 | 103,391,756.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,440,563.01 | 13,973,731.22 | 9,978,431.21 | 4,903,779.70 | 9,249,181.48 | 14,311,960.23 | 14,757,187.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,516,954.24 | 127,811,149.50 | 116,737,196.22 | 88,710,617.98 | 92,060,294.80 | 104,099,459.19 | 88,634,569.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,503.23 | 926,364.95 | 2,113,763.86 | 533,709.26 | 1,816,071.95 | 1,688,516.95 | 4,088,911.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,941.24 | 2,433,014.20 | 2,126,847.75 | 1,147,295.69 | 4,092,214.66 | 3,619,172.48 | 3,555,132.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,600,838.15 | 117,866,720.38 | 123,877,973.62 | 130,703,549.99 | 162,872,485.13 | 177,153,613.49 | 197,786,949.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,096.98 | 997,284.50 | 930,134.33 | 3,742,619.25 | 6,366,217.81 | 4,027,107.13 | 17,022,785.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,455,736.77 | 560,829,959.80 | 591,080,958.01 | 593,114,471.66 | 578,535,799.66 | 725,743,484.74 | 760,899,718.38 |
| 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 | 664,988,711.99 | 602,381,603.81 | 614,626,096.59 | 569,144,093.36 | 573,278,014.76 | 573,221,489.82 | 530,579,660.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,827,380.99 | 60,244,070.95 | 52,548,656.44 | 86,590,893.76 | 44,188,067.48 | 37,065,909.02 | 72,064,037.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,896.10 | 3,092,714.26 | 3,761,063.55 | 4,156,350.70 | 4,380,977.56 | 2,745,646.24 | 2,098,516.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,640,351.46 | 73,588,051.42 | 74,535,751.38 | 75,483,451.34 | 76,291,528.66 | 51,909,452.15 | 52,729,669.64 |
| 长期待摊费用(元) | - | - | - | - | 141.70 | 1,294.95 | 4,246.37 | 7,881.53 | 11,516.69 | 15,151.85 | 32,796.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,117,998.11 | 57,291,369.33 | 54,178,389.87 | 52,040,454.67 | 46,394,394.10 | 35,005,834.53 | 28,740,662.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,311.51 | 1,646,961.95 | 1,632,890.82 | 3,585,771.56 | 15,031,018.75 | 24,493,678.35 | 8,428,982.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,775,791.86 | 798,246,066.67 | 801,287,095.02 | 791,008,896.92 | 759,575,518.00 | 724,457,161.96 | 694,674,325.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,231,528.63 | 1,359,076,026.47 | 1,392,368,053.03 | 1,384,123,368.58 | 1,338,111,317.66 | 1,450,200,646.70 | 1,455,574,043.89 |
| 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 | 101,890,833.34 | 51,328,194.45 | 50,810,000.01 | 50,455,555.56 | - | 51,471,111.10 | 51,066,666.66 |
| 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 | 144,800,182.00 | 143,853,985.38 | 150,093,066.74 | 135,353,221.56 | 150,218,549.38 | 207,637,721.45 | 217,319,198.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,136,019.80 | 22,892,187.54 | 22,893,838.24 | 15,317,864.05 | 45,355,446.27 | 98,627,818.78 | 95,514,668.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,664,162.20 | 120,961,797.84 | 127,199,228.50 | 120,035,357.51 | 104,863,103.11 | 109,009,902.67 | 121,804,529.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,430.82 | 2,152,164.84 | 891,105.95 | 1,009,624.58 | 414,568.28 | 843,864.22 | 899,210.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,195,559.25 | 10,651,218.20 | 8,350,452.35 | 14,092,503.05 | 12,398,594.63 | 10,210,754.59 | 8,377,039.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,959,451.46 | 7,300,688.70 | 5,244,905.98 | 7,954,541.72 | 6,842,542.82 | 7,549,890.32 | 7,355,293.56 |
| 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 | 98,131,091.23 | 15,616,266.60 | 29,160,365.78 | 23,829,851.96 | 28,257,261.64 | 27,057,999.75 | 34,401,968.40 |
| 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 | 115,256,938.38 | 190,318,590.54 | 64,827,850.23 | 64,887,989.12 | 14,910,331.98 | 13,088,106.17 | 11,700,632.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,298,426.23 | 3,491,757.52 | 2,648,309.56 | 1,583,762.51 | 644,011.43 | 594,639.16 | 1,577,228.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,731,912.71 | 424,712,866.23 | 312,026,056.60 | 299,167,050.06 | 213,685,860.16 | 318,454,086.76 | 332,697,238.36 |
| 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 | 139,950,000.00 | 69,950,000.00 | 196,200,000.00 | 201,250,000.00 | 252,500,000.00 | 257,500,000.00 | 235,000,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 673,466.26 | 773,798.12 | 2,051,400.41 | 2,068,971.55 | 1,511,520.05 | 1,259,450.65 | 859,430.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,052,607.19 | 53,783,663.01 | 54,348,579.41 | 54,922,128.87 | 30,650,934.46 | 31,185,201.26 | 26,575,414.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,613.82 | 1,766,694.85 | 1,131,431.06 | 1,233,026.76 | 828,133.84 | 843,647.45 | 884,195.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,354,687.27 | 126,274,155.98 | 253,731,410.88 | 259,474,127.18 | 285,490,588.35 | 290,788,299.36 | 263,319,040.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,086,599.98 | 550,987,022.21 | 565,757,467.48 | 558,641,177.24 | 499,176,448.51 | 609,242,386.12 | 596,016,278.77 |
| 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 | 130,231,497.00 | 100,231,152.00 | 100,633,516.00 | 100,633,516.00 | 100,633,516.00 | 100,633,516.00 | 101,017,880.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,789,085.27 | 372,643,453.06 | 380,149,374.36 | 379,421,194.77 | 383,188,711.36 | 381,536,704.47 | 387,704,631.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,077,095.19 | 15,077,095.19 | 23,691,708.43 | 18,701,977.56 | 18,701,977.56 | 18,701,977.56 | 26,931,210.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,890,713.34 | 36,890,713.34 | 36,890,713.34 | 36,890,713.34 | 34,511,162.87 | 34,511,162.87 | 34,511,162.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,310,728.23 | 200,983,563.91 | 191,665,231.34 | 190,437,805.83 | 207,022,059.15 | 214,576,992.81 | 239,911,417.17 |
| 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 | 645,144,928.65 | 695,671,787.12 | 685,647,126.61 | 688,681,252.38 | 706,653,471.82 | 712,556,398.59 | 736,213,881.10 |
| 少数股东权益(元) | - | - | - | - | - | 112,417,217.14 | 140,963,458.94 | 136,800,938.96 | 132,281,397.33 | 128,401,861.99 | 123,343,884.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,144,928.65 | 808,089,004.26 | 826,610,585.55 | 825,482,191.34 | 838,934,869.15 | 840,958,260.58 | 859,557,765.12 |
| 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 | 1,329,231,528.63 | 1,359,076,026.47 | 1,392,368,053.03 | 1,384,123,368.58 | 1,338,111,317.66 | 1,450,200,646.70 | 1,455,574,043.89 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 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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