| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 330,273,444.10 | 331,814,484.03 | 321,205,575.64 | 305,369,725.06 |
| 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 | 71,278,055.61 | 115,609,907.84 | 91,953,830.06 | 97,930,211.56 |
| 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 | 184,160,053.09 | 180,762,555.77 | 185,994,157.95 | 176,167,119.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,160,053.09 | 180,762,555.77 | 185,994,157.95 | 176,167,119.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,540,915.97 | 35,636,268.74 | 62,802,062.02 | 65,513,548.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,132,743.05 | 40,342,260.87 | 30,403,728.88 | 30,981,356.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,141,606.13 | 647,618,483.27 | 641,947,164.00 | 688,857,978.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,064,105.65 | 67,367,351.77 | 61,001,119.13 | 53,607,156.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,541,688.60 | 1,421,406,377.29 | 1,405,566,179.18 | 1,424,953,772.20 |
| 非流动资产： | ||||||||
| 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 | 37,130,064.77 | 36,872,290.58 | 36,872,290.58 | 36,038,265.17 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,343,996.54 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,294,334.87 | 60,249,854.95 | 61,743,236.42 | 63,049,521.11 |
| 在建工程(元) | - | - | - | - | - | 304,416,296.64 | 252,873,210.32 | 238,698,489.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,411.34 | 2,534,497.29 | 3,064,450.59 | 3,577,692.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,823,330.70 | 116,825,447.79 | 122,768,239.02 | 123,879,259.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,943,481.15 | 7,589,420.34 | 7,749,236.83 | 8,331,255.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,272,895.75 | 14,679,478.85 | 14,135,071.41 | 10,915,966.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,592,153.13 | 234,398,555.12 | 219,033,215.19 | 225,607,464.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,865,668.25 | 777,565,841.56 | 718,238,950.36 | 710,097,913.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,407,356.85 | 2,198,972,218.85 | 2,123,805,129.54 | 2,135,051,685.67 |
| 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 | 80,040,566.30 | 100,018,178.07 | 60,283,270.15 | 20,022,999.99 |
| 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 | 132,624,111.90 | 190,441,018.02 | 128,955,766.20 | 161,818,241.74 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | 5,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,624,111.90 | 190,441,018.02 | 128,955,766.20 | 156,818,241.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,009.71 | 3,128,232.58 | 297,162.87 | 1,305,151.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,545,706.75 | 54,797,934.50 | 59,170,606.22 | 50,759,401.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,326,619.41 | 3,110,069.57 | 7,657,500.10 | 7,345,168.95 |
| 应付股利(元) | - | - | - | - | - | - | 18,191,402.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,001,312.80 | 72,229,260.95 | 78,577,339.19 | 88,234,834.74 |
| 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 | 1,739,763.07 | 1,693,306.97 | 2,048,699.04 | 2,354,232.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,356.94 | 185,849.62 | 38,608.48 | 150,995.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,330,446.88 | 425,603,850.28 | 355,220,354.25 | 331,991,026.65 |
| 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 | 3,139,649.63 | 1,006,095.12 | 1,266,910.09 | 1,496,328.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,652.15 | 2,627,130.43 | 144,000.00 | 180,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,742.22 | 1,641,054.94 | 1,636,200.13 | 1,614,778.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,228,044.00 | 5,274,280.49 | 3,047,110.22 | 3,291,107.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,558,490.88 | 430,878,130.77 | 358,267,464.47 | 335,282,133.88 |
| 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 | 341,389,229.00 | 341,389,229.00 | 342,028,361.00 | 342,028,361.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,560,597.29 | 475,580,677.44 | 482,993,060.18 | 483,579,302.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,319,085.53 | 88,319,085.53 | 96,570,279.65 | 102,490,061.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,375.38 | 4,213,307.82 | 4,176,666.89 | 4,092,925.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,014,180.50 | 171,014,180.50 | 171,014,180.50 | 167,707,634.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,560,694.06 | 793,399,084.60 | 774,471,402.29 | 805,928,940.03 |
| 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 | 1,742,414,990.70 | 1,697,277,393.83 | 1,678,113,391.21 | 1,700,847,101.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,433,875.27 | 70,816,694.25 | 87,424,273.86 | 98,922,450.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,848,865.97 | 1,768,094,088.08 | 1,765,537,665.07 | 1,799,769,551.79 |
| 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 | 2,282,407,356.85 | 2,198,972,218.85 | 2,123,805,129.54 | 2,135,051,685.67 |
| 公告日期 | 2026-03-31 | 2025-10-24 | 2025-08-23 | 2025-04-24 | 2025-03-29 | 2024-10-24 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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