| 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 | 76,505,841.86 | 68,246,031.33 | 71,263,267.80 | 68,663,192.53 | 45,762,265.37 | 28,531,313.99 | 18,176,700.53 |
| 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 | 332,106,132.22 | 330,774,322.41 | 318,916,846.52 | 308,682,477.74 | 325,809,809.05 | 294,852,138.84 | 278,240,707.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,348,831.73 | 84,291,666.56 | 79,079,992.01 | 81,450,531.56 | 91,948,448.68 | 81,835,779.06 | 87,229,152.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,757,300.49 | 246,482,655.85 | 239,836,854.51 | 227,231,946.18 | 233,861,360.37 | 213,016,359.78 | 191,011,554.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,443,278.20 | 7,409,527.03 | 26,075,154.26 | 8,946,287.45 | 23,500,738.90 | 11,081,070.03 | 17,222,344.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,210,407.70 | 7,719,050.92 | 11,652,143.03 | 10,833,046.89 | 15,290,299.54 | 13,983,883.27 | 22,690,383.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,009,901.14 | 218,110,935.36 | 212,402,532.39 | 193,572,543.54 | 201,045,677.14 | 205,886,695.77 | 209,233,260.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,623,519.99 | 16,529,552.38 | 12,564,236.79 | 11,654,221.49 | 9,259,891.74 | 8,766,512.74 | 8,624,886.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,774,608.63 | 659,895,077.06 | 667,101,605.68 | 616,663,693.09 | 625,146,630.48 | 566,741,363.44 | 556,917,078.14 |
| 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 | 75,521,458.71 | 76,866,417.33 | 77,138,390.19 | 78,317,322.59 | 79,759,357.32 | 101,437,126.36 | 96,733,994.97 |
| 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 | 12,960,054.75 | 13,720,262.55 | 14,749,394.59 | 15,046,830.62 | 14,757,684.76 | 14,910,706.67 | 4,940,286.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,478,354.20 | 432,825,876.19 | 432,589,005.68 | 441,136,635.10 | 427,258,287.90 | 391,693,028.74 | 389,875,471.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,251,854.39 | 177,976,130.46 | 161,466,557.13 | 134,567,112.15 | 137,644,211.38 | 122,801,005.64 | 111,187,574.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,547.49 | 585,175.80 | 727,804.12 | 870,432.45 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,801,150.61 | 113,470,288.67 | 110,848,892.59 | 111,892,526.91 | 113,430,774.14 | 99,746,034.10 | 100,570,773.12 |
| 商誉(元) | - | - | - | - | 2,165,503.70 | 2,165,503.70 | 2,165,503.70 | 2,165,503.70 | 1,812,570.09 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,602.35 | 2,901,103.77 | 3,194,110.79 | 3,480,404.86 | 2,599,496.21 | 2,932,450.13 | 3,208,383.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,867,995.44 | 5,135,274.85 | 5,062,761.92 | 4,876,859.73 | 3,878,830.32 | 3,467,317.73 | 3,391,205.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,996.43 | 7,124,664.34 | 5,443,543.59 | 7,177,550.00 | 13,475,956.57 | 24,202,066.54 | 17,532,998.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,446,518.07 | 832,770,697.66 | 813,385,964.30 | 799,531,178.11 | 794,617,168.69 | 761,189,735.91 | 727,440,688.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,221,126.70 | 1,492,665,774.72 | 1,480,487,569.98 | 1,416,194,871.20 | 1,419,763,799.17 | 1,327,931,099.35 | 1,284,357,766.99 |
| 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 | 344,995,453.00 | 340,354,916.66 | 330,502,999.97 | 271,844,619.41 | 254,678,836.55 | 243,711,223.66 | 221,530,095.04 |
| 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 | 78,808,967.27 | 78,262,268.39 | 87,165,901.81 | 90,612,756.98 | 97,443,688.48 | 84,221,053.12 | 79,356,248.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,808,967.27 | 78,262,268.39 | 87,165,901.81 | 90,612,756.98 | 97,443,688.48 | 84,221,053.12 | 79,356,248.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,121,840.03 | 6,320,392.21 | 8,528,539.30 | 6,042,800.12 | 6,537,790.93 | 6,496,052.99 | 4,926,292.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,194,686.72 | 17,157,304.19 | 26,860,600.01 | 24,626,997.76 | 14,697,026.40 | 12,980,751.56 | 11,877,422.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,354,945.50 | 22,140,069.15 | 17,488,840.38 | 16,747,673.40 | 20,421,756.19 | 14,449,925.11 | 15,167,511.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,354,716.45 | 5,244,310.37 | 6,199,579.46 | 7,092,813.08 | 14,315,804.59 | 11,615,935.12 | 10,687,227.56 |
| 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 | 169,588.57 | 167,748.57 | 589,189.11 | 582,552.61 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,595.54 | 819,859.71 | 841,180.13 | 797,698.01 | 849,912.82 | 860,506.74 | 639,167.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,744,793.08 | 470,466,869.25 | 478,176,830.17 | 418,347,911.37 | 408,944,815.96 | 374,335,448.30 | 344,183,965.13 |
| 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 | - | - | - | 171,428.58 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,435,280.62 | 8,545,326.86 | 8,637,909.94 | 8,955,826.20 | 9,048,789.64 | 9,432,648.99 | 8,304,442.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,405.08 | 3,844,587.02 | 3,902,692.02 | 3,954,526.75 | 3,973,089.82 | 1,413,953.24 | 1,430,589.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,225,685.70 | 12,389,913.88 | 12,540,601.96 | 13,081,781.53 | 13,021,879.46 | 10,846,602.23 | 9,735,032.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,970,478.78 | 482,856,783.13 | 490,717,432.13 | 431,429,692.90 | 421,966,695.42 | 385,182,050.53 | 353,918,997.31 |
| 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 | 104,801,463.00 | 104,801,463.00 | 104,801,463.00 | 104,801,463.00 | 104,216,043.00 | 104,216,043.00 | 104,216,043.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,828,668.09 | 360,828,668.09 | 360,828,668.09 | 360,828,668.09 | 353,516,966.71 | 353,516,966.71 | 353,516,966.68 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 274,736.00 | 274,736.00 | 274,736.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,707.91 | 4,481,400.37 | 5,218,614.69 | 5,258,598.45 | 5,791,309.43 | 6,207,536.24 | 3,379,032.91 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,548.18 | 1,949,512.16 | 399,018.39 | - | - | - | 231,495.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,334,378.90 | 45,334,378.90 | 45,334,378.90 | 45,334,378.90 | 44,054,610.02 | 44,054,610.02 | 44,054,610.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,399,835.82 | 452,730,447.42 | 430,504,238.92 | 422,549,983.29 | 428,850,698.50 | 410,252,325.68 | 399,087,007.58 |
| 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 | 960,856,601.90 | 970,125,869.94 | 947,086,381.99 | 938,773,091.73 | 936,154,891.66 | 917,972,745.65 | 904,210,419.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,394,046.02 | 39,683,121.65 | 42,683,755.86 | 45,992,086.57 | 61,642,212.09 | 24,776,303.17 | 26,228,349.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,250,647.92 | 1,009,808,991.59 | 989,770,137.85 | 984,765,178.30 | 997,797,103.75 | 942,749,048.82 | 930,438,769.68 |
| 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 | 1,503,221,126.70 | 1,492,665,774.72 | 1,480,487,569.98 | 1,416,194,871.20 | 1,419,763,799.17 | 1,327,931,099.35 | 1,284,357,766.99 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 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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