| 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 | 514,366,496.78 | 483,512,527.48 | 531,879,168.56 | 498,190,302.53 | 473,040,150.33 | 408,257,015.21 | 386,797,755.35 |
| 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 | 213,900,033.17 | 233,253,688.23 | 183,557,103.17 | 247,725,076.38 | 307,019,486.13 | 354,883,590.38 | 371,238,066.85 |
| 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 | 132,770,399.08 | 128,027,267.58 | 108,058,414.28 | 77,009,388.39 | 105,553,147.65 | 106,115,408.78 | 99,879,223.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,248.75 | 6,395,439.09 | 6,057,340.74 | 6,599,839.19 | 285,000.00 | 3,760,993.00 | 4,191,381.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,628,150.33 | 121,631,828.49 | 102,001,073.54 | 70,409,549.20 | 105,268,147.65 | 102,354,415.78 | 95,687,842.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,776,041.84 | 11,701,365.30 | 8,653,430.03 | 12,518,898.53 | 18,575,357.70 | 19,081,861.75 | 16,905,940.38 |
| 应收股利(元) | - | - | - | - | 37,941.70 | 37,941.70 | 37,941.70 | 37,941.70 | 37,941.70 | 37,941.70 | 37,941.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,205,784.15 | 12,210,284.15 | 240,184.15 | 187,784.15 | 262,984.15 | 262,984.15 | 299,284.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,420,910.40 | 87,554,506.27 | 89,552,669.24 | 88,430,027.58 | 93,114,406.64 | 103,634,786.15 | 112,864,149.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,214,627.06 | 1,425,527.06 | 1,425,527.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,223.18 | 24,073.56 | 87,552.80 | 604,252.72 | 294,091.86 | 1,185,753.47 | 215,739.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,001,054.89 | 979,421,010.45 | 963,302,380.60 | 995,015,749.94 | 1,038,131,037.16 | 1,029,247,130.08 | 1,028,065,176.84 |
| 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 | 323,021.09 | 323,860.89 | 369,962.13 | 428,260.22 | 360,252.98 | 458,948.33 | 351,632.41 |
| 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 | 57,856,539.28 | 52,887,115.29 | 55,959,516.30 | 63,649,563.29 | 2,917,651.58 | 2,917,651.58 | 2,917,651.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,200,926.96 | 94,595,787.99 | 87,832,403.40 | 87,582,468.60 | 90,159,116.98 | 90,057,727.56 | 90,207,268.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,769,764.84 | 22,319,233.08 | 22,242,367.01 | 22,242,367.01 | 264,315.04 | 1,600,397.11 | 1,912,650.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,583.16 | 810,474.19 | 868,365.22 | 926,256.25 | 55,054.96 | 110,109.88 | 165,164.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,984,335.06 | 22,484,136.98 | 22,983,938.90 | 23,483,740.82 | 23,983,542.78 | 14,393,174.98 | 14,757,722.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,582.36 | 335,616.38 | 371,650.40 | 407,684.42 | 443,718.44 | 479,752.46 | 515,786.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,520,862.38 | 10,324,380.34 | 10,434,556.01 | 10,043,858.56 | 10,347,076.16 | 10,065,155.60 | 10,470,159.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,966,238.11 | 24,977,321.47 | 11,695,854.65 | 11,538,479.62 | 17,462,124.99 | 15,303,921.07 | 7,159,609.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,673,853.24 | 229,057,926.61 | 212,758,614.02 | 220,302,678.79 | 145,992,853.91 | 135,386,838.57 | 128,457,645.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,674,908.13 | 1,208,478,937.06 | 1,176,060,994.62 | 1,215,318,428.73 | 1,184,123,891.07 | 1,164,633,968.65 | 1,156,522,822.60 |
| 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 | 69,776,426.61 | 78,894,440.64 | 61,937,168.69 | 61,919,289.20 | 41,531,083.06 | 48,928,353.93 | 51,901,008.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,776,426.61 | 78,894,440.64 | 61,937,168.69 | 61,919,289.20 | 41,531,083.06 | 48,928,353.93 | 51,901,008.80 |
| 预收款项(元) | - | - | - | - | 43,539.82 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,492.24 | 1,645,428.42 | 2,200,699.65 | 5,847,772.67 | 1,586,017.40 | 2,580,625.42 | 2,307,233.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,594,015.36 | 12,423,166.59 | 14,058,875.66 | 17,072,101.46 | 11,258,019.70 | 11,089,569.94 | 13,338,954.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,780.43 | 2,052,862.14 | 1,306,979.10 | 1,096,337.16 | 2,687,959.55 | 2,116,590.16 | 1,143,470.64 |
| 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 | 3,749,902.28 | 3,749,902.28 | 4,237,703.82 | 15,539,361.40 | 12,885,613.15 | 12,886,453.15 | 13,513,383.22 |
| 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 | 224,175.67 | 109,764.56 | 154,723.86 | 217,259.88 | 56,676.21 | 112,831.35 | 168,470.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,122.61 | 211,952.20 | 261,198.56 | 724,463.96 | 202,335.90 | 266,812.39 | 294,073.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,324,455.02 | 99,087,516.83 | 84,157,349.34 | 102,416,585.73 | 70,207,704.97 | 77,981,236.34 | 82,666,593.42 |
| 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 | 477,453.58 | 646,460.35 | 646,460.35 | 646,460.35 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,893.28 | 1,913,663.82 | 1,965,434.36 | 2,017,204.90 | 1,556,475.42 | 1,670,745.96 | 1,785,016.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,821.84 | 769,591.76 | 791,361.69 | 2,188,738.82 | 1,887,514.72 | 1,586,333.91 | 1,054,758.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,168.70 | 3,329,715.93 | 3,403,256.40 | 4,852,404.07 | 3,443,990.14 | 3,257,079.87 | 2,839,775.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,411,623.72 | 102,417,232.76 | 87,560,605.74 | 107,268,989.80 | 73,651,695.11 | 81,238,316.21 | 85,506,368.63 |
| 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 | 236,531,371.00 | 236,531,371.00 | 236,531,371.00 | 237,171,371.00 | 237,171,371.00 | 237,171,371.00 | 237,171,371.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,409,323.04 | 827,409,323.04 | 823,809,323.04 | 832,372,523.04 | 828,752,555.18 | 827,607,636.73 | 826,651,528.51 |
| 减：库存股(元) | - | - | - | - | - | - | - | 9,203,200.00 | 9,203,200.00 | 9,203,200.00 | 9,203,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,131.86 | -83,355.51 | -65,100.57 | -40,110.09 | -54,541.57 | 36,746.81 | -63,577.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,101,233.63 | 18,101,233.63 | 57,333,261.17 | 57,333,261.17 | 57,333,261.17 | 57,333,261.17 | 57,333,261.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,302,288.12 | 12,675,431.31 | -44,729,262.11 | -25,479,774.47 | -19,383,940.40 | -33,254,752.74 | -44,645,548.40 |
| 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 | 1,114,284,083.93 | 1,094,634,003.47 | 1,072,879,592.53 | 1,092,154,070.65 | 1,094,615,505.38 | 1,079,691,062.97 | 1,067,243,834.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,979,200.48 | 11,427,700.83 | 15,620,796.35 | 15,895,368.28 | 15,856,690.58 | 3,704,589.47 | 3,772,619.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,263,284.41 | 1,106,061,704.30 | 1,088,500,388.88 | 1,108,049,438.93 | 1,110,472,195.96 | 1,083,395,652.44 | 1,071,016,453.97 |
| 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 | 1,220,674,908.13 | 1,208,478,937.06 | 1,176,060,994.62 | 1,215,318,428.73 | 1,184,123,891.07 | 1,164,633,968.65 | 1,156,522,822.60 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-24 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 2024-04-17 | 2024-04-17 | 2023-10-26 | 2023-08-11 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |