| 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 | 138,597,190.08 | 165,670,349.74 | 137,439,678.63 | 173,962,875.93 | 116,515,129.94 | 431,955,369.86 | 143,408,166.98 |
| 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 | 491,252,134.30 | 492,061,197.99 | 513,439,021.37 | 511,768,285.43 | 495,710,060.98 | 203,843,081.92 | 207,513,893.16 |
| 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 | 175,686,453.85 | 163,194,869.12 | 177,870,190.83 | 119,278,486.28 | 142,945,151.84 | 120,277,614.08 | 147,473,524.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,942,462.62 | 37,470,136.18 | 39,070,131.28 | 37,385,610.95 | 37,431,868.51 | 44,695,634.88 | 48,694,876.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,743,991.23 | 125,724,732.94 | 138,800,059.55 | 81,892,875.33 | 105,513,283.33 | 75,581,979.20 | 98,778,648.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,984,409.23 | 11,602,645.57 | 16,773,288.37 | 7,564,030.26 | 18,702,881.56 | 14,226,348.71 | 19,306,395.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,590.20 | 720,201.12 | 637,774.75 | 585,001.81 | 300,935.56 | 321,932.42 | 463,917.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,777,247.13 | 78,329,262.14 | 73,159,391.03 | 94,103,555.20 | 73,642,045.66 | 82,184,687.07 | 83,423,079.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,034,874.21 | 5,027,172.76 | 5,440,613.49 | 5,810,165.69 | - | 26,886.73 | 10,108,032.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,834,337.56 | 952,445,049.70 | 948,225,720.04 | 939,368,699.04 | 880,185,319.57 | 889,940,759.84 | 639,739,569.70 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,404,726.81 | 469,339,667.94 | 479,667,697.34 | 417,081,827.87 | 270,279,228.13 | 278,005,686.53 | 283,956,591.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,751,576.40 | 17,018,018.95 | 15,175,631.71 | 86,485,231.40 | 222,607,742.85 | 202,965,908.62 | 157,958,503.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,397,804.81 | 51,721,442.41 | 52,045,080.01 | 52,368,717.61 | 52,692,355.21 | 53,015,992.81 | 53,339,630.41 |
| 商誉(元) | - | - | - | - | 39,126,854.84 | 39,126,854.84 | 39,126,854.84 | 39,126,854.84 | 39,126,854.84 | 39,126,854.84 | 39,126,854.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,827.41 | 1,591,563.65 | 1,495,793.00 | 1,596,695.57 | 1,697,598.14 | 865,757.34 | 921,527.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,769,794.88 | 6,525,723.78 | 6,232,575.16 | 5,974,557.08 | 11,528,205.25 | 10,989,286.75 | 10,923,870.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,093.96 | 1,691,045.62 | 1,326,536.23 | 707,980.09 | 4,306,214.35 | 6,852,953.35 | 20,756,043.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,073,679.11 | 587,014,317.19 | 595,070,168.29 | 603,341,864.46 | 602,238,198.77 | 591,822,440.24 | 566,983,020.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,908,016.67 | 1,539,459,366.89 | 1,543,295,888.33 | 1,542,710,563.50 | 1,482,423,518.34 | 1,481,763,200.08 | 1,206,722,590.22 |
| 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 | 20,338,711.12 | 25,238,711.12 | 9,222,600.00 | 10,010,663.89 | 18,000,000.00 | 29,066,818.30 | 40,009,763.91 |
| 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 | 177,497,798.34 | 189,174,200.28 | 192,151,339.82 | 219,232,253.10 | 192,654,722.87 | 209,940,503.25 | 212,540,352.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,111,194.60 | 111,833,766.40 | 121,133,131.70 | 114,074,118.00 | 111,400,891.40 | 117,590,732.70 | 137,480,764.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,386,603.74 | 77,340,433.88 | 71,018,208.12 | 105,158,135.10 | 81,253,831.47 | 92,349,770.55 | 75,059,587.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,265.00 | 51,405.00 | 77,805.00 | 51,405.00 | 55,255.00 | 80,770.00 | 105,050.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,745.34 | 2,251,557.59 | 4,648,902.95 | 6,767,841.64 | 4,777,787.58 | 5,245,462.34 | 11,002,160.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,841,069.93 | 8,165,882.96 | 7,958,225.66 | 16,010,811.69 | 7,357,896.30 | 7,480,855.42 | 7,244,472.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,526.55 | 7,547,677.52 | 10,505,550.05 | 5,898,978.75 | 8,048,622.74 | 6,165,086.58 | 1,823,313.61 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 192,876.71 | 31,561.64 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,187.58 | 661,475.91 | 566,973.26 | 1,818,808.98 | 6,846,805.40 | 7,758,674.76 | 6,943,402.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,301,896.45 | 16,022,932.16 | 18,216,879.04 | 13,567,633.98 | 15,624,216.34 | 25,082,747.85 | 33,862,287.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,640,200.31 | 249,113,842.54 | 243,348,275.78 | 273,358,397.03 | 253,558,182.94 | 290,852,480.14 | 313,530,802.59 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,432,271.87 | 293,176,362.12 | 290,707,307.76 | 287,587,462.04 | 275,983,509.66 | 272,762,911.96 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,584,363.60 | 33,691,067.58 | 33,932,604.88 | 35,002,808.87 | 35,849,762.86 | 36,641,591.85 | 37,159,420.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,065,138.62 | 12,305,628.26 | 11,878,854.50 | 11,512,448.91 | 16,748,434.76 | 16,119,981.56 | 15,900,914.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,081,774.09 | 339,173,057.96 | 336,518,767.14 | 334,102,719.82 | 328,581,707.28 | 325,524,485.37 | 53,060,335.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,721,974.40 | 588,286,900.50 | 579,867,042.92 | 607,461,116.85 | 582,139,890.22 | 616,376,965.51 | 366,591,138.42 |
| 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 | 234,447,103.00 | 234,447,103.00 | 234,440,088.00 | 234,462,085.00 | 234,460,291.00 | 234,460,291.00 | 234,460,291.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,342,794.86 | 35,344,010.35 | 35,354,728.73 | 35,355,988.42 | 43,931,246.15 | 43,931,246.15 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,930,499.78 | 66,929,957.68 | 65,397,286.14 | 65,576,441.28 | 65,510,613.38 | 65,436,020.99 | 65,361,428.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,505,816.02 | 22,505,816.02 | 22,505,816.02 | 212,628.00 | 5,244,848.10 | 5,244,848.10 | 5,244,848.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,207.71 | 218,801.90 | 184,344.46 | 33,127.57 | 515,165.77 | 495,424.82 | 491,625.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,202,812.63 | 89,202,812.63 | 89,202,812.63 | 89,202,812.63 | 73,444,882.92 | 73,444,882.92 | 73,444,882.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,949,215.15 | 479,056,379.79 | 491,492,196.87 | 441,677,120.87 | 419,415,901.26 | 384,214,065.97 | 403,888,167.86 |
| 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 | 909,429,817.11 | 882,693,249.33 | 893,565,640.81 | 866,094,947.77 | 832,033,252.38 | 796,737,083.75 | 772,401,548.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,756,225.16 | 68,479,217.06 | 69,863,204.60 | 69,154,498.88 | 68,250,375.74 | 68,649,150.82 | 67,729,903.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,186,042.27 | 951,172,466.39 | 963,428,845.41 | 935,249,446.65 | 900,283,628.12 | 865,386,234.57 | 840,131,451.80 |
| 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 | 1,556,908,016.67 | 1,539,459,366.89 | 1,543,295,888.33 | 1,542,710,563.50 | 1,482,423,518.34 | 1,481,763,200.08 | 1,206,722,590.22 |
| 公告日期 | 2025-10-21 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-24 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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