| 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 | 272,556,888.01 | 233,756,082.00 | 310,158,291.50 | 258,081,107.31 | 231,123,801.17 | 285,847,494.48 | 240,182,247.90 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | -63,487.34 | - | - |
| 衍生金融资产(元) | - | 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 | 865,512,627.74 | 766,282,385.23 | 698,068,372.65 | 779,662,772.17 | 676,238,550.89 | 584,375,932.50 | 518,771,338.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,584,153.08 | 49,152,077.56 | 37,422,358.97 | 69,991,221.53 | 71,661,426.33 | 52,837,198.54 | 62,058,556.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,928,474.66 | 717,130,307.67 | 660,646,013.68 | 709,671,550.64 | 604,577,124.56 | 531,538,733.96 | 456,712,782.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,056,037.24 | 3,632,872.12 | 25,048,266.47 | 2,488,987.10 | 32,394,426.33 | 15,965,184.48 | 21,642,345.70 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,974,763.01 | 8,936,207.86 | 8,026,022.51 | 12,509,065.32 | 16,792,049.88 | 18,412,089.44 | 17,746,533.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,868,834.89 | 303,022,414.98 | 333,746,184.36 | 306,003,328.62 | 375,897,166.11 | 412,184,350.97 | 430,878,356.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,070.90 | 1,170,142.26 | 1,020,343.00 | 840,582.70 | 1,194,278.47 | 2,528,585.09 | 1,428,170.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,302,847.35 | 1,373,262,109.67 | 1,425,747,437.02 | 1,383,340,552.69 | 1,373,744,430.81 | 1,365,780,795.36 | 1,311,051,591.86 |
| 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 | 26,287,214.33 | 28,855,257.20 | 28,746,664.34 | 29,223,550.51 | 29,606,487.17 | 29,572,417.64 | 31,146,942.13 |
| 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 | 194,582,353.66 | 196,517,883.61 | 155,960,960.31 | 131,763,460.40 | 134,182,070.26 | 167,707,629.08 | 163,920,146.31 |
| 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 | 18,308,187.84 | 20,128,800.00 | 20,128,800.00 | 20,128,800.00 | 20,128,800.00 | 20,128,800.00 | 14,128,800.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,964,719.31 | 22,810,379.73 | 17,608,113.92 | 18,216,846.12 | 18,849,227.09 | 9,989,552.67 | 10,199,753.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,711,282.79 | 16,179,014.03 | 16,906,109.02 | 18,569,780.69 | 19,494,124.04 | 4,505,178.36 | 6,530,404.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,394,981.81 | 10,474,816.07 | 1,750,943.04 | 1,883,953.47 | 2,046,287.79 | 2,223,284.07 | 2,397,913.07 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,063,615.63 | 5,567,248.02 | 9,004,459.48 | 5,766,674.07 | 5,126,442.63 | 3,316,004.86 | 1,967,225.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,305,033.38 | 10,377,589.01 | 7,106,141.86 | 7,938,504.75 | 3,626,169.22 | 3,953,696.95 | 4,223,164.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,399,742.21 | 5,946,793.86 | 5,870,515.60 | 6,383,280.13 | 4,738,960.25 | 4,886,813.96 | 4,999,024.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,844.23 | 5,429,751.77 | 6,884,424.14 | 5,165,607.14 | 6,170,050.00 | 13,215,600.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,799,975.19 | 322,287,533.30 | 269,967,131.71 | 245,040,457.28 | 243,968,618.45 | 259,498,977.59 | 239,513,373.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,102,822.54 | 1,695,549,642.97 | 1,695,714,568.73 | 1,628,381,009.97 | 1,617,713,049.26 | 1,625,279,772.95 | 1,550,564,965.56 |
| 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 | 150,289,546.89 | 150,264,724.62 | 133,300,377.27 | 108,261,088.85 | 87,116,579.48 | 133,097,843.33 | 177,481,789.92 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 505,417,245.70 | 365,879,956.71 | 391,495,494.18 | 355,036,001.42 | 360,023,207.08 | 340,309,261.19 | 251,803,034.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,450,000.00 | 65,300,000.00 | 42,500,000.00 | 38,000,000.00 | 37,500,000.00 | 32,000,000.00 | 20,900,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,967,245.70 | 300,579,956.71 | 348,995,494.18 | 317,036,001.42 | 322,523,207.08 | 308,309,261.19 | 230,903,034.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,752.86 | 4,394,961.58 | 5,913,121.98 | 3,614,449.37 | 5,038,288.01 | 3,196,293.28 | 5,727,262.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,511,439.21 | 14,510,472.74 | 15,013,118.08 | 14,666,720.99 | 10,147,403.15 | 9,419,229.91 | 10,028,710.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,178,531.07 | 4,612,262.33 | 7,343,197.77 | 10,280,623.35 | 7,594,703.48 | 5,820,449.88 | 5,300,382.76 |
| 应付股利(元) | - | - | - | - | - | 17,661,120.65 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,219,115.07 | 11,855,376.28 | 24,954,965.72 | 24,647,928.69 | 26,963,233.04 | 49,934,745.76 | 57,384,159.50 |
| 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 | 8,352,420.90 | 7,528,707.16 | 7,497,773.97 | 6,842,825.54 | 7,268,293.49 | 4,469,983.65 | 4,902,085.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,290.03 | 15,197,525.45 | 5,501,227.80 | 11,281,736.95 | 695,778.16 | 270,405.29 | 390,166.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,157,341.73 | 591,905,107.52 | 591,019,276.77 | 534,631,375.16 | 504,847,485.89 | 546,518,212.29 | 513,017,591.97 |
| 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 | 7,693,664.12 | 8,316,120.33 | 9,412,065.59 | 11,285,678.90 | 12,087,233.36 | 636,581.35 | 636,581.35 |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | 57,947.14 | 126,430.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,209,908.94 | 18,331,264.02 | 17,375,371.43 | 16,857,837.13 | 18,786,098.05 | 16,498,801.33 | 16,002,598.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,903,573.06 | 26,647,384.35 | 26,787,437.02 | 28,143,516.03 | 30,873,331.41 | 17,193,329.82 | 16,765,610.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,060,914.79 | 618,552,491.87 | 617,806,713.79 | 562,774,891.19 | 535,720,817.30 | 563,711,542.11 | 529,783,202.02 |
| 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 | 512,575,047.00 | 504,603,447.00 | 504,603,447.00 | 504,603,447.00 | 504,603,447.00 | 504,603,447.00 | 504,751,147.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,159,409.87 | 231,500,160.32 | 231,500,160.32 | 231,500,160.32 | 237,310,878.04 | 236,728,107.85 | 236,665,406.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,550,050.16 | 11,996,638.50 | 11,996,638.50 | 11,996,638.50 | 11,996,638.50 | 11,996,638.50 | 21,539,108.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,578,120.30 | 43,074,752.73 | 39,986,053.32 | 39,463,073.00 | 49,086,945.82 | 48,858,088.83 | 13,946,237.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,214,392.21 | 37,214,392.21 | 35,499,880.33 | 35,499,880.33 | 32,743,801.66 | 32,743,801.66 | 32,743,801.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,662,161.28 | 266,962,800.00 | 273,063,384.48 | 260,901,936.98 | 261,463,239.35 | 245,734,837.07 | 250,481,605.84 |
| 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 | 1,072,639,080.50 | 1,071,358,913.76 | 1,072,656,286.95 | 1,059,971,859.13 | 1,073,211,673.37 | 1,056,671,643.91 | 1,017,049,090.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,402,827.25 | 5,638,237.34 | 5,251,567.99 | 5,634,259.65 | 8,780,558.59 | 4,896,586.93 | 3,732,672.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,041,907.75 | 1,076,997,151.10 | 1,077,907,854.94 | 1,065,606,118.78 | 1,081,992,231.96 | 1,061,568,230.84 | 1,020,781,763.54 |
| 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 | 1,856,102,822.54 | 1,695,549,642.97 | 1,695,714,568.73 | 1,628,381,009.97 | 1,617,713,049.26 | 1,625,279,772.95 | 1,550,564,965.56 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-10 | 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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