| 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 | 331,654,567.66 | 695,559,073.43 | 339,141,149.30 | 666,473,104.30 | 398,558,563.68 | 396,166,774.83 | 343,797,345.29 |
| 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 | 359,402,023.23 | 10,101,065.28 | 312,852,340.63 | 11,200,998.49 | 313,416,813.17 | 203,347,519.02 | 270,611,633.68 |
| 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 | 204,076,930.25 | 216,640,516.60 | 237,532,627.45 | 216,203,706.73 | 185,121,976.31 | 207,755,989.57 | 128,746,084.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,076,930.25 | 216,640,516.60 | 237,532,627.45 | 216,203,706.73 | 185,121,976.31 | 207,755,989.57 | 128,746,084.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,738.22 | 6,591,386.24 | 6,214,366.12 | 3,666,150.41 | 16,870,847.46 | 19,318,356.15 | 19,991,627.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,915.59 | 7,370,860.53 | 5,305,733.89 | 6,195,407.99 | 13,967,313.65 | 4,640,017.99 | 8,041,282.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,258,625.57 | 95,286,467.37 | 81,566,030.41 | 86,615,736.95 | 93,749,805.40 | 86,335,028.65 | 105,451,429.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,160,724.64 | 9,188,607.02 | 7,109,766.91 | 9,044,663.13 | 9,566,276.32 | 7,932,763.73 | 5,496,478.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,524,322.13 | 1,043,396,978.23 | 991,852,874.71 | 999,399,768.00 | 1,031,664,211.78 | 925,596,449.94 | 882,135,881.40 |
| 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 | 8,850,591.42 | 9,193,979.86 | 9,093,615.52 | 10,807,158.06 | 11,877,528.51 | 4,368,641.10 | 4,696,606.08 |
| 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 | 164,660,129.57 | 166,460,486.27 | 165,535,841.14 | 165,351,148.99 | 176,870,655.31 | 177,571,242.37 | 172,178,245.08 |
| 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 | 10,421,191.00 | 9,966,793.00 | 9,732,154.00 | 9,732,154.00 | 9,486,527.00 | 6,600,000.00 | 6,600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,042,543.15 | 14,166,717.15 | 14,290,891.15 | 14,415,065.16 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,251,953.93 | 225,580,408.99 | 228,910,231.25 | 230,649,207.51 | 245,362,353.70 | 248,768,291.25 | 250,820,285.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,034,315.46 | 4,371,090.85 | 5,151,961.10 | 5,706,632.10 | 7,497,540.11 | 5,383,278.34 | 4,060,844.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,811,288.69 | 8,732,562.65 | 10,106,896.24 | 11,151,731.95 | 7,432,591.78 | 8,144,571.64 | 9,867,245.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,077,107.02 | 63,930,353.01 | 65,162,923.02 | 66,434,879.74 | 73,220,490.83 | 75,003,971.43 | 77,026,203.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,594,506.89 | 17,594,506.89 | 17,594,506.89 | 17,594,506.89 | 17,594,506.89 | 17,594,506.89 | 17,594,506.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,313,008.30 | 6,894,464.39 | 7,514,111.19 | 8,601,781.15 | 5,973,463.69 | 6,875,368.79 | 7,802,058.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,324,935.02 | 17,835,835.00 | 18,150,881.03 | 16,654,044.98 | 16,697,890.79 | 17,315,248.40 | 17,203,330.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,381,570.45 | 544,727,198.06 | 551,244,012.53 | 557,098,310.53 | 572,013,548.61 | 567,625,120.21 | 567,849,325.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,905,892.58 | 1,588,124,176.29 | 1,543,096,887.24 | 1,556,498,078.53 | 1,603,677,760.39 | 1,493,221,570.15 | 1,449,985,207.05 |
| 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 | 148,077,816.08 | 166,614,441.40 | 126,235,068.49 | 123,780,068.49 | 184,576,567.23 | 132,799,825.04 | 132,986,825.84 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 1,488,000.00 | - | - | - | 1,964,800.00 | - |
| 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 | 259,181,680.60 | 268,909,990.36 | 246,468,511.50 | 257,196,313.70 | 237,604,293.14 | 218,789,538.13 | 199,297,472.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,566,843.11 | 139,105,381.70 | 157,041,094.68 | 134,677,845.09 | 131,923,230.31 | 104,883,250.69 | 107,559,945.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,614,837.49 | 129,804,608.66 | 89,427,416.82 | 122,518,468.61 | 105,681,062.83 | 113,906,287.44 | 91,737,527.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,391,628.78 | 25,807,305.72 | 33,332,764.98 | 35,612,688.38 | 44,233,024.45 | 42,223,679.61 | 46,933,025.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,092,932.81 | 23,441,104.74 | 21,188,779.00 | 22,386,121.75 | 15,994,553.66 | 16,508,193.48 | 16,513,493.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,095.18 | 4,877,709.04 | 3,166,196.58 | 1,723,522.85 | 1,947,121.12 | 1,515,759.79 | 1,939,273.96 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,365.00 | 332,365.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,235,902.59 | 34,580,621.20 | 35,527,774.84 | 43,807,926.08 | 55,921,607.63 | 22,485,600.28 | 14,920,903.78 |
| 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 | 3,994,797.94 | 3,654,986.56 | 4,906,213.78 | 4,391,764.28 | 3,519,703.08 | 4,269,715.28 | 5,680,603.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,501.16 | 560,605.49 | 575,510.97 | 620,749.65 | 694,320.99 | 1,070,005.26 | 1,178,088.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,396,720.14 | 530,267,129.51 | 471,400,820.14 | 489,519,155.18 | 544,491,191.30 | 441,627,116.87 | 419,449,687.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 1,619,047.60 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,909.13 | 5,079,994.42 | 5,232,149.48 | 6,804,480.24 | 4,163,071.89 | 4,171,976.41 | 4,585,669.92 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 4,292,800.00 | 4,292,800.00 | 4,292,800.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,692,108.97 | 10,859,337.55 | 11,026,566.13 | 11,193,794.71 | 10,625,159.35 | 10,787,582.98 | 9,972,130.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,723,290.88 | 25,077,376.55 | 26,566,074.18 | 24,828,053.37 | 27,863,087.44 | 27,849,812.56 | 26,887,955.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,823,356.58 | 41,016,708.52 | 42,824,789.79 | 42,826,328.32 | 46,944,118.68 | 47,102,171.95 | 45,738,556.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,220,076.72 | 571,283,838.03 | 514,225,609.93 | 532,345,483.50 | 591,435,309.98 | 488,729,288.82 | 465,188,243.80 |
| 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 | 217,466,188.00 | 216,901,188.00 | 216,901,188.00 | 216,901,188.00 | 216,901,188.00 | 214,701,188.00 | 214,701,188.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,391,453.01 | 518,719,713.72 | 521,744,167.29 | 519,006,892.29 | 515,493,917.29 | 505,584,392.29 | 505,584,392.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,037,868.93 | 18,763,468.93 | 21,693,801.00 | 10,934,000.00 | 10,934,000.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,635,726.12 | 37,949,891.75 | 37,533,350.77 | 37,516,092.97 | 45,267,263.84 | 45,410,710.94 | 44,303,301.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,233,631.47 | 46,233,631.47 | 43,800,505.64 | 43,800,505.64 | 42,374,025.59 | 42,374,025.59 | 42,374,025.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,788,903.36 | 234,194,452.29 | 247,978,501.71 | 234,312,922.63 | 216,487,514.78 | 209,938,496.03 | 191,355,118.08 |
| 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 | 1,035,478,033.03 | 1,035,235,408.30 | 1,046,263,912.41 | 1,040,603,601.53 | 1,025,589,909.50 | 1,018,008,812.85 | 998,318,025.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,792,217.17 | -18,395,070.04 | -17,392,635.10 | -16,451,006.50 | -13,347,459.09 | -13,516,531.52 | -13,521,061.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,685,815.86 | 1,016,840,338.26 | 1,028,871,277.31 | 1,024,152,595.03 | 1,012,242,450.41 | 1,004,492,281.33 | 984,796,963.25 |
| 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 | 1,554,905,892.58 | 1,588,124,176.29 | 1,543,096,887.24 | 1,556,498,078.53 | 1,603,677,760.39 | 1,493,221,570.15 | 1,449,985,207.05 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-09 | 2024-04-25 | 2024-03-26 | 2023-10-27 | 2023-08-15 | 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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