| 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 | 74,770,184.69 | 121,649,362.48 | 106,779,595.05 | 165,262,565.33 | 96,617,169.54 | 112,626,099.49 | 133,406,305.40 |
| 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 | 30,840,000.00 | 30,840,000.00 | 30,840,000.00 | 21,340,000.00 | 21,340,000.00 | 26,381,205.49 | 18,351,512.57 |
| 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 | 403,881,544.90 | 415,159,841.56 | 382,083,204.58 | 316,660,354.80 | 351,793,180.85 | 399,418,848.37 | 401,667,556.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,941,164.93 | 39,463,163.40 | 104,268,181.49 | 104,920,196.82 | 39,724,608.31 | 45,220,411.82 | 54,240,450.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,940,379.97 | 375,696,678.16 | 277,815,023.09 | 211,740,157.98 | 312,068,572.54 | 354,198,436.55 | 347,427,106.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,947.03 | 5,681,320.12 | 4,158,189.95 | 6,302,512.55 | 16,895,990.33 | 10,351,957.98 | 9,967,295.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,273,622.38 | 7,481,642.66 | 223,626,722.41 | 223,938,685.11 | 185,657,975.68 | 185,413,475.25 | 222,237,421.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,020,592.17 | 120,770,967.91 | 132,454,080.52 | 126,299,739.94 | 121,748,699.50 | 121,038,714.39 | 127,009,671.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,373,375.24 | 7,898,939.64 | 12,175,189.67 | 13,653,754.96 | 2,951,227.78 | 3,417,779.17 | 1,707,889.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,239,866.41 | 709,482,074.37 | 893,810,950.18 | 875,480,100.69 | 826,156,185.68 | 858,813,080.14 | 916,077,883.10 |
| 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 | 215,157,744.51 | 211,091,194.89 | 204,792,499.55 | 202,950,322.89 | 203,702,386.18 | 214,457,760.89 | 227,728,230.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,692,339.02 | 81,258,263.09 | 84,362,693.52 | 87,375,060.95 | 87,425,235.11 | 90,406,885.32 | 92,974,804.21 |
| 在建工程(元) | - | 会员可见 | - | - | 296,324,703.92 | 241,660,030.07 | 238,306,236.90 | 225,141,195.64 | 160,702,280.56 | 136,513,361.26 | 108,423,135.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,511,664.99 | 13,316,614.02 | 6,117,286.07 | 7,245,877.26 | 9,961,719.01 | 10,252,633.96 | 6,276,263.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,832,085.36 | 39,569,416.71 | 41,392,537.95 | 43,271,175.90 | 45,161,724.30 | 47,053,552.68 | 48,947,942.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,737,356.41 | 361,737,356.41 | 361,737,356.41 | 361,737,356.41 | 446,667,661.42 | 446,667,661.42 | 446,667,661.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,249.71 | 103,595.65 | 124,797.18 | 140,509.80 | 168,030.42 | 265,977.07 | 356,826.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,891,964.43 | 53,292,774.13 | 55,785,575.80 | 51,922,550.15 | 77,796,309.31 | 71,197,056.12 | 55,748,746.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,750,000.00 | 213,750,000.00 | - | - | - | 112,768.76 | 112,768.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,984,108.35 | 1,215,779,244.97 | 992,618,983.38 | 979,784,049.00 | 1,031,585,346.31 | 1,016,927,657.48 | 987,236,379.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,223,974.76 | 1,925,261,319.34 | 1,886,429,933.56 | 1,855,264,149.69 | 1,857,741,531.99 | 1,875,740,737.62 | 1,903,314,262.64 |
| 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 | 221,847,713.63 | 227,470,088.21 | 189,775,165.18 | 159,760,109.69 | 167,539,958.14 | 142,542,196.82 | 102,942,680.58 |
| 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 | 29,769,667.08 | 49,736,675.93 | 63,169,425.35 | 68,127,645.43 | 30,352,563.58 | 40,948,689.22 | 46,187,394.54 |
| 其中：应付票据(元) | - | - | - | - | - | 1,248,600.00 | 23,036,710.00 | 11,993,700.00 | 361,500.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,769,667.08 | 48,488,075.93 | 40,132,715.35 | 56,133,945.43 | 29,991,063.58 | 40,948,689.22 | 46,187,394.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,508.52 | 2,844,046.85 | 1,134,950.85 | 3,905,580.15 | 7,364,297.61 | 6,445,218.80 | 2,934,096.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,988,208.23 | 7,888,544.87 | 16,962,342.19 | 17,494,496.04 | 7,468,083.82 | 11,077,479.18 | 12,147,449.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,129.52 | 8,611,769.33 | 5,267,527.10 | 2,790,903.91 | 829,445.93 | 11,620,599.12 | 17,039,913.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,985,907.52 | 8,633,138.55 | 45,366,672.53 | 57,163,853.93 | 13,549,847.93 | 13,887,941.22 | 28,116,757.47 |
| 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 | 12,971,979.18 | 14,041,380.66 | 9,937,862.89 | 9,384,435.72 | 7,778,011.79 | 7,681,757.24 | 43,874,598.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,945,343.15 | 2,551,053.57 | 11,322,181.98 | 11,437,361.15 | 2,025,328.71 | 3,698,773.89 | 6,491,176.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,680,456.83 | 321,776,697.97 | 342,936,128.07 | 330,064,386.02 | 236,907,537.51 | 237,902,655.49 | 259,734,067.33 |
| 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 | 189,767,333.32 | 175,767,333.32 | 164,000,000.00 | 148,000,000.00 | 130,000,000.00 | 116,500,000.00 | 115,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,574,815.48 | 7,182,598.33 | 645,658.26 | 1,741,457.85 | 3,223,390.49 | 3,059,519.81 | 1,002,769.71 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 40,000,000.00 | - | 40,000,000.00 | - | 40,000,000.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 40,000,000.00 | - | 40,086,666.67 | - | 40,000,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,933.17 | 3,399,055.98 | 3,484,178.79 | 3,569,301.60 | 3,676,834.00 | 3,784,366.84 | 3,891,899.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,236.23 | 1,888,212.61 | 2,699,189.41 | 2,336,392.80 | 3,832,600.22 | 4,072,642.17 | 3,649,483.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,353,318.20 | 228,237,200.24 | 210,915,693.13 | 195,647,152.25 | 180,732,824.71 | 167,416,528.82 | 123,744,153.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,033,775.03 | 550,013,898.21 | 553,851,821.20 | 525,711,538.27 | 417,640,362.22 | 405,319,184.31 | 383,478,220.64 |
| 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 | 479,263,798.00 | 479,263,798.00 | 481,702,798.00 | 481,702,798.00 | 481,702,798.00 | 481,702,798.00 | 484,525,798.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,586,853.60 | 724,586,853.60 | 733,757,493.60 | 733,757,493.60 | 728,279,131.13 | 727,557,538.16 | 737,360,155.43 |
| 减：库存股(元) | - | - | - | - | - | - | 11,690,640.00 | 11,690,640.00 | 11,690,640.00 | 11,690,640.00 | 25,128,120.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,437.77 | 9,214,298.84 | 8,881,082.36 | 8,752,929.41 | 9,789,559.00 | 10,261,559.80 | 6,592,117.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,853,703.74 | 125,656,064.07 | 83,400,971.78 | 80,503,623.79 | 195,493,915.02 | 226,063,890.73 | 279,959,684.51 |
| 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 | 1,360,190,199.73 | 1,375,247,421.13 | 1,332,578,112.36 | 1,329,552,611.42 | 1,440,101,169.77 | 1,470,421,553.31 | 1,519,836,042.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,190,199.73 | 1,375,247,421.13 | 1,332,578,112.36 | 1,329,552,611.42 | 1,440,101,169.77 | 1,470,421,553.31 | 1,519,836,042.00 |
| 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 | 1,931,223,974.76 | 1,925,261,319.34 | 1,886,429,933.56 | 1,855,264,149.69 | 1,857,741,531.99 | 1,875,740,737.62 | 1,903,314,262.64 |
| 公告日期 | 2025-10-20 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-07-31 | 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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