| 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 | 144,334,631.32 | 124,484,262.15 | 60,609,649.22 | 223,529,779.37 | 132,938,450.74 | 107,288,096.09 | 262,626,770.23 |
| 其中：交易性金融资产(元) | 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 | 92,466,782.69 | 89,576,215.08 | 118,623,041.70 | 92,493,463.00 | 138,927,360.96 | 161,504,099.91 | 96,528,597.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,154,355.56 | 5,378,462.28 | 8,867,412.40 | 10,047,242.14 | - | 62,734.94 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,312,427.13 | 84,197,752.80 | 109,755,629.30 | 82,446,220.86 | 138,927,360.96 | 161,441,364.97 | 96,528,597.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,939.64 | 7,556,481.70 | 7,697,700.24 | 6,629,721.43 | 7,953,502.22 | 8,411,458.57 | 10,874,752.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,756,341.70 | 7,998,893.53 | 9,223,747.95 | 8,888,815.08 | 14,844,665.29 | 13,415,925.49 | 11,333,743.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,970,894.92 | 128,187,784.27 | 143,226,353.08 | 161,768,690.85 | 154,526,315.79 | 139,110,109.21 | 142,306,330.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,399,313.50 | 491,108,522.80 | 625,269,181.41 | 542,733,449.04 | 527,453,681.05 | 521,852,717.96 | 108,686,090.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,048,903.77 | 851,086,406.37 | 964,965,305.60 | 1,036,478,818.77 | 976,863,976.05 | 954,861,879.29 | 633,931,469.22 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,874.31 | 3,637,874.31 | 19,850,971.73 | 19,850,971.73 | 18,029,506.90 | 30,967,384.94 | 33,542,685.91 |
| 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 | 109,012,951.61 | 109,012,951.61 | 106,771,198.38 | 106,771,198.38 | 96,328,684.81 | 89,328,684.81 | 89,680,173.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,885,516.69 | 90,268,219.00 | 93,472,307.63 | 97,108,061.72 | 101,734,611.85 | 105,649,938.19 | 109,138,876.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,200,851.80 | 9,977,993.53 | 9,984,013.77 | 9,977,993.53 | 9,723,270.87 | 9,717,564.68 | 9,652,866.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,808.04 | - | 411,084.26 | 488,162.54 | 565,240.82 | 642,319.10 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,668,475.60 | 30,969,304.64 | 30,146,832.87 | 30,420,105.00 | 30,711,125.91 | 42,826,222.64 | 42,804,479.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,113,801.74 | 12,113,801.74 | 13,376,999.60 | 13,376,999.60 | 13,053,179.89 | 13,053,179.89 | 13,402,130.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,963,442.79 | 123,211,237.78 | 31,704,328.77 | 33,128,298.94 | 107,881,526.11 | 106,578,079.86 | 385,040,613.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,431,722.58 | 379,191,382.61 | 305,717,737.01 | 311,121,791.44 | 378,027,147.16 | 398,763,374.11 | 683,261,825.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,480,626.35 | 1,230,277,788.98 | 1,270,683,042.61 | 1,347,600,610.21 | 1,354,891,123.21 | 1,353,625,253.40 | 1,317,193,294.58 |
| 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 | 154,074,566.61 | 126,047,680.62 | 155,529,449.46 | 216,230,949.17 | 229,145,518.56 | 223,211,857.44 | 196,241,361.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,855,411.23 | 25,154,030.74 | 68,479,416.74 | 129,958,520.74 | 97,811,851.16 | 81,090,543.59 | 115,380,184.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,219,155.38 | 100,893,649.88 | 87,050,032.72 | 86,272,428.43 | 131,333,667.40 | 142,121,313.85 | 80,861,176.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,059.58 | 2,734,611.33 | 3,924,671.13 | 2,457,498.06 | 2,688,465.49 | 1,611,208.00 | 2,257,430.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,478,472.05 | 8,059,472.96 | 7,858,564.82 | 12,100,904.52 | 10,390,250.75 | 10,026,070.00 | 9,711,889.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,866.55 | 3,749,595.88 | 6,765,644.61 | 2,136,382.48 | 2,747,877.00 | 5,503,947.79 | 7,490,561.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,974,790.71 | 15,805,518.30 | 14,000,525.00 | 13,498,804.29 | 15,706,219.83 | 15,673,893.06 | 9,697,710.66 |
| 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 | - | - | 422,677.25 | 334,871.50 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,212,229.00 | 5,421,143.55 | 8,983,460.55 | 7,508,292.93 | 129,553.94 | 74,371.15 | 47,647.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,106,984.50 | 161,818,022.64 | 197,484,992.82 | 254,267,702.95 | 260,807,885.57 | 256,101,347.44 | 225,446,600.45 |
| 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 | 4,064,676.30 | - | - | 175,323.46 | 591,827.80 | 591,827.80 | - |
| 递延收益(元) | - | - | - | - | - | - | - | - | 150,000.00 | 300,000.00 | 450,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,634.04 | 700,634.04 | 910,884.14 | 910,884.14 | 637,664.41 | 637,664.41 | 1,023,959.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,765,310.34 | 700,634.04 | 910,884.14 | 1,086,207.60 | 1,379,492.21 | 1,529,492.21 | 1,473,959.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,872,294.84 | 162,518,656.68 | 198,395,876.96 | 255,353,910.55 | 262,187,377.78 | 257,630,839.65 | 226,920,560.01 |
| 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 | 303,957,600.00 | 303,957,600.00 | 303,957,600.00 | 303,957,600.00 | 303,957,600.00 | 303,957,600.00 | 303,957,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,345,233.54 | 473,345,233.54 | 473,345,233.54 | 473,345,233.54 | 473,345,233.54 | 473,345,233.54 | 473,345,233.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,344,357.64 | 20,344,357.64 | 20,344,357.64 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,218,858.80 | -14,658,460.19 | -12,163,323.19 | -12,163,323.19 | -13,711,568.29 | -13,711,568.29 | -11,522,562.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,116,679.43 | 57,116,679.43 | 56,777,955.01 | 56,777,955.01 | 56,065,569.38 | 56,065,569.38 | 56,057,908.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,635,867.93 | 270,226,093.99 | 272,597,715.10 | 272,212,891.80 | 274,930,274.48 | 278,220,766.20 | 270,317,742.30 |
| 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 | 1,064,492,164.46 | 1,069,642,789.13 | 1,074,170,822.82 | 1,094,130,357.16 | 1,094,587,109.11 | 1,097,877,600.83 | 1,092,155,921.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,883,832.95 | -1,883,656.83 | -1,883,657.17 | -1,883,657.50 | -1,883,363.68 | -1,883,187.08 | -1,883,187.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,608,331.51 | 1,067,759,132.30 | 1,072,287,165.65 | 1,092,246,699.66 | 1,092,703,745.43 | 1,095,994,413.75 | 1,090,272,734.57 |
| 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 | 1,257,480,626.35 | 1,230,277,788.98 | 1,270,683,042.61 | 1,347,600,610.21 | 1,354,891,123.21 | 1,353,625,253.40 | 1,317,193,294.58 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-04-18 | 2024-10-25 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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