| 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 | 33,124,396.18 | 23,577,920.40 | 22,784,594.22 | 73,595,963.48 | 50,347,993.53 | 72,007,762.43 | 47,400,227.99 |
| 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 | 80,585,095.89 | 65,222,219.17 | 83,447,123.29 | 113,234,986.30 | 75,496,027.39 | 35,082,082.19 | 75,127,747.94 |
| 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 | 333,730,961.47 | 302,712,191.78 | 291,503,808.68 | 296,042,585.91 | 284,808,037.89 | 258,705,581.84 | 229,275,183.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 568,817.00 | - | - | - | 129,600.00 | 300,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,730,961.47 | 302,143,374.78 | 291,503,808.68 | 296,042,585.91 | 284,808,037.89 | 258,575,981.84 | 228,975,183.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,703,136.33 | 33,787,301.14 | 29,018,727.16 | 21,660,701.89 | 26,279,201.07 | 27,084,555.38 | 30,595,396.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,571,816.57 | 13,255,821.26 | 10,984,811.44 | 8,999,208.08 | 11,452,838.32 | 13,297,815.69 | 13,638,745.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,137,307.16 | 235,586,522.67 | 232,003,979.11 | 208,351,378.96 | 237,760,226.56 | 235,939,935.85 | 252,730,397.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,285,220.35 | 39,884,462.95 | 42,773,906.36 | 37,613,555.28 | 47,806,455.60 | 38,731,758.77 | 34,184,005.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,420,270.63 | 40,703,272.29 | 40,930,300.04 | 361,064.12 | 249,032.47 | 72,767.99 | 5,904,037.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,272,803.43 | 761,834,533.46 | 759,022,676.30 | 769,301,058.72 | 738,064,611.58 | 688,143,796.89 | 693,621,434.49 |
| 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 | 1,704,619.07 | 1,712,829.74 | 1,778,723.05 | 1,898,342.78 | 2,000,320.23 | 2,071,100.39 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,267,925.48 | 14,502,145.89 | 14,736,366.30 | 14,970,586.71 | 2,695,808.48 | 2,782,651.28 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,050,121.78 | 280,786,543.64 | 283,684,922.55 | 288,809,373.64 | 289,433,973.76 | 294,223,973.27 | 300,396,108.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,850.89 | 4,999,557.20 | 3,965,808.07 | 3,672,465.51 | 3,175,086.58 | 2,619,787.66 | 2,059,245.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,919.49 | 769,698.60 | 280,676.83 | 394,205.95 | 507,735.07 | 621,264.19 | 734,793.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,887,643.76 | 61,493,759.24 | 61,530,474.59 | 61,860,264.90 | 62,376,885.88 | 62,895,765.01 | 64,888,267.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,872.15 | 3,758,106.80 | 2,391,836.47 | 2,936,633.50 | 3,506,013.22 | 3,905,555.18 | 4,438,541.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,016,189.74 | 9,660,908.33 | 9,732,239.91 | 10,435,914.33 | 9,252,332.89 | 9,398,648.80 | 9,387,988.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,581,426.35 | 44,462,609.89 | 55,125,064.46 | 72,960,461.21 | 73,910,273.22 | 81,909,877.90 | 76,965,061.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,288,568.71 | 422,146,159.33 | 433,226,112.23 | 457,938,248.53 | 446,858,429.33 | 460,428,623.68 | 458,870,005.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,561,372.14 | 1,183,980,692.79 | 1,192,248,788.53 | 1,227,239,307.25 | 1,184,923,040.91 | 1,148,572,420.57 | 1,152,491,440.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 1,530,123.46 | 1,530,297.06 | 1,785,473.72 | 1,785,644.17 | - | - | - |
| 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 | 75,100,825.45 | 78,029,897.43 | 76,427,894.68 | 88,419,320.71 | 83,119,804.61 | 77,142,243.35 | 115,405,491.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,315,437.85 | 24,443,000.00 | 25,823,000.00 | 28,919,000.00 | 27,589,000.00 | 26,443,538.68 | 53,711,318.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,785,387.60 | 53,586,897.43 | 50,604,894.68 | 59,500,320.71 | 55,530,804.61 | 50,698,704.67 | 61,694,172.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,824,864.19 | 6,505,930.60 | 4,472,009.12 | 4,518,425.71 | 9,528,485.50 | 9,861,439.80 | 9,036,138.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,962.81 | 146,324.26 | 270,346.43 | 11,343,093.70 | 22,524.05 | 20,928.23 | 21,208.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,313,957.20 | 6,069,383.14 | 3,508,725.06 | 11,155,004.11 | 9,129,635.46 | 8,215,604.38 | 3,042,218.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,384.26 | 326,879.82 | 333,181.32 | 515,206.15 | 362,872.74 | 316,675.62 | 293,816.06 |
| 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 | 239,883.03 | 568,380.62 | 218,685.19 | 244,949.33 | 290,954.18 | 418,319.43 | 458,928.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,166.76 | 845,704.27 | 581,294.78 | 587,329.05 | 1,238,635.91 | 1,281,919.54 | 1,174,633.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,367,167.16 | 94,022,797.20 | 87,597,610.30 | 118,568,972.93 | 103,692,912.45 | 97,257,130.35 | 129,432,434.76 |
| 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 | 156,541.46 | 155,062.25 | - | - | - | 79,765.07 | 79,021.19 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,025,000.00 | 11,477,500.00 | 12,030,000.00 | 12,482,500.00 | 12,935,000.00 | 13,487,500.00 | 14,090,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 1,487,018.81 | 1,468,502.22 | 1,518,927.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,181,541.46 | 11,632,562.25 | 12,030,000.00 | 12,482,500.00 | 14,422,018.81 | 15,035,767.29 | 15,687,948.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,548,708.62 | 105,655,359.45 | 99,627,610.30 | 131,051,472.93 | 118,114,931.26 | 112,292,897.64 | 145,120,383.22 |
| 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 | 201,217,296.00 | 201,217,296.00 | 201,217,296.00 | 201,217,296.00 | 201,217,296.00 | 201,217,296.00 | 167,681,080.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,094,893.07 | 124,295,504.90 | 123,249,353.80 | 122,099,976.38 | 121,789,786.70 | 120,025,947.39 | 123,829,628.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,282,046.99 | 20,282,046.99 | 20,282,046.99 | 11,000,797.61 | 11,000,797.61 | - | 14,642,211.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224.52 | -246.41 | -240.54 | -126.71 | -139.17 | -116.40 | -91.45 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,570,059.43 | 6,179,761.98 | 5,716,888.55 | 5,227,000.47 | 5,028,964.35 | 4,913,871.30 | 4,387,509.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,379,311.60 | 94,379,311.60 | 94,379,311.60 | 94,379,311.60 | 83,840,540.00 | 83,840,540.00 | 83,840,540.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,569,778.87 | 667,433,962.72 | 682,864,972.92 | 678,807,635.09 | 661,678,840.14 | 627,401,818.29 | 642,274,601.75 |
| 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 | 1,108,549,067.46 | 1,073,223,543.80 | 1,087,145,535.34 | 1,090,730,295.22 | 1,062,554,490.41 | 1,037,399,356.58 | 1,007,371,057.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,463,596.06 | 5,101,789.54 | 5,475,642.89 | 5,457,539.10 | 4,253,619.24 | -1,119,833.65 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,012,663.52 | 1,078,325,333.34 | 1,092,621,178.23 | 1,096,187,834.32 | 1,066,808,109.65 | 1,036,279,522.93 | 1,007,371,057.19 |
| 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 | 1,228,561,372.14 | 1,183,980,692.79 | 1,192,248,788.53 | 1,227,239,307.25 | 1,184,923,040.91 | 1,148,572,420.57 | 1,152,491,440.41 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-18 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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