| 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 | 248,013,093.37 | 250,539,551.98 | 300,041,924.06 | 272,471,597.46 | 145,144,175.47 | 72,438,562.52 | 42,246,382.46 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | 551,791.30 | 2,046,026.58 | 1,238,090.80 | 82,343,088.57 | 111,974,143.83 | 217,874,220.45 |
| 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 | 268,911,853.09 | 255,702,132.13 | 253,202,127.39 | 301,726,433.21 | 298,593,836.43 | 274,987,253.21 | 265,168,927.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,133,374.67 | 59,275,563.71 | 75,110,020.88 | 71,743,540.63 | 87,786,157.57 | 79,135,381.38 | 87,219,064.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,778,478.42 | 196,426,568.42 | 178,092,106.51 | 229,982,892.58 | 210,807,678.86 | 195,851,871.83 | 177,949,863.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,130,657.35 | 21,012,893.28 | 8,215,099.90 | 9,723,467.96 | 9,539,234.39 | 8,786,349.09 | 8,860,599.68 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,587.62 | 475,871.16 | 1,004,277.77 | 579,861.11 | - | - | 102,731.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,698.64 | 600,377.82 | 1,009,191.13 | 716,332.06 | 668,819.32 | 409,929.38 | 1,563,521.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,133,742.62 | 144,899,649.55 | 153,752,056.14 | 142,321,688.99 | 139,073,120.91 | 140,246,081.89 | 158,482,802.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,098,069.73 | 47,638,490.02 | 40,808,023.23 | 42,934,951.76 | 47,932,124.98 | 32,787,842.02 | 38,388,327.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,089.73 | 1,267,529.76 | 1,169,249.48 | 702,720.35 | 554,056.77 | 338,399.94 | 1,511,832.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,233,953.55 | 821,345,974.89 | 856,750,851.54 | 828,094,758.57 | 775,505,967.45 | 754,714,391.27 | 825,606,590.79 |
| 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 | 29,013,411.34 | 29,288,404.42 | 19,769,850.79 | 19,890,811.36 | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | 159,800.00 | 159,800.00 | 159,800.00 | 159,800.00 | 159,800.00 | 159,800.00 | 159,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,281,365.70 | 6,358,917.83 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,109,871.76 | 345,592,000.30 | 356,699,123.88 | 369,179,927.53 | 362,842,299.13 | 367,206,511.51 | 375,451,253.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,475,878.54 | 15,413,684.72 | 9,394,765.55 | 7,858,353.97 | 16,921,713.92 | 21,854,319.99 | 26,103,479.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,744.53 | 1,626,200.87 | - | - | 415,992.49 | 483,790.66 | 551,588.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,635,885.97 | 26,001,069.41 | 27,317,084.28 | 39,906,615.91 | 40,199,695.54 | 40,492,775.17 | 40,606,621.75 |
| 商誉(元) | - | - | - | - | - | - | - | 669,644.12 | 669,644.12 | 669,644.12 | 669,644.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,718,663.65 | 5,315,480.89 | 5,577,880.23 | 5,422,245.85 | 4,836,575.91 | 5,061,232.29 | 5,700,921.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,087,459.98 | 12,076,636.61 | 10,100,634.22 | 10,100,634.22 | 7,839,736.24 | 7,182,232.59 | 7,807,968.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,097,666.00 | 9,115,330.00 | 6,729,182.20 | 2,969,417.83 | 2,386,587.51 | 1,165,200.00 | 2,145,453.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,053,747.47 | 450,947,525.05 | 435,748,321.15 | 456,157,450.79 | 436,272,044.86 | 444,275,506.33 | 459,196,731.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,287,701.02 | 1,272,293,499.94 | 1,292,499,172.69 | 1,284,252,209.36 | 1,211,778,012.31 | 1,198,989,897.60 | 1,284,803,321.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 2,828,334.98 | - | - | 8,868,895.01 |
| 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 | 188,652,252.74 | 182,053,175.94 | 184,691,161.37 | 156,002,542.98 | 157,881,163.71 | 174,465,315.96 | 245,907,752.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,174,690.45 | 101,822,337.17 | 93,998,227.45 | 69,248,159.68 | 70,743,056.56 | 113,802,326.03 | 191,673,375.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,477,562.29 | 80,230,838.77 | 90,692,933.92 | 86,754,383.30 | 87,138,107.15 | 60,662,989.93 | 54,234,377.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,648.92 | 2,265,372.21 | 935,548.69 | 777,453.36 | 1,175,969.83 | 2,768,486.04 | 6,132,135.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,545,784.28 | 11,388,663.01 | 8,032,065.01 | 13,975,870.40 | 11,504,832.76 | 8,970,131.76 | 6,245,448.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108,505.42 | 6,369,965.53 | 12,071,447.88 | 6,214,951.42 | 4,968,631.29 | 2,771,925.95 | 4,367,052.10 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,706.29 | 2,894,707.91 | 3,742,206.95 | 4,138,444.41 | 3,947,571.20 | 3,858,959.96 | 8,559,434.59 |
| 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 | 597,953.71 | 592,249.89 | - | - | 248,917.54 | 248,917.54 | 248,917.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,857,838.14 | 14,777,455.36 | 13,787,274.66 | 17,044,924.58 | 13,558,727.72 | 9,681,869.97 | 2,783,547.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,198,689.50 | 220,341,589.85 | 223,259,704.56 | 200,982,522.13 | 193,285,814.05 | 202,765,607.18 | 283,113,183.35 |
| 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 | 887,321.70 | 1,038,966.15 | - | - | 273,658.90 | 273,658.90 | 273,658.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,673,679.32 | 26,232,667.66 | 27,346,572.67 | 28,440,285.25 | 28,305,229.66 | 25,516,707.40 | 26,582,750.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,502.70 | 157,125.51 | 75,815.47 | 3,122,740.40 | 135,925.88 | 135,925.88 | 140,678.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,710,503.72 | 27,428,759.32 | 27,422,388.14 | 31,563,025.65 | 28,714,814.44 | 25,926,292.18 | 26,997,087.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,909,193.22 | 247,770,349.17 | 250,682,092.70 | 232,545,547.78 | 222,000,628.49 | 228,691,899.36 | 310,110,270.69 |
| 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 | 177,682,526.00 | 177,682,526.00 | 178,192,526.00 | 178,192,526.00 | 178,192,526.00 | 178,192,526.00 | 178,822,526.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,123,341.43 | 400,798,341.43 | 394,732,441.43 | 386,830,077.12 | 373,165,018.11 | 373,027,318.11 | 376,968,418.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,009,843.17 | 30,009,843.17 | 33,773,643.17 | 3,763,800.00 | 3,763,800.00 | 3,763,800.00 | 8,413,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,320.56 | 41,153.10 | - | 17,265,907.91 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,762,285.04 | 59,762,285.04 | 54,137,019.92 | 54,137,019.92 | 49,321,335.26 | 49,321,335.26 | 49,321,335.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,968,557.98 | 415,055,357.60 | 448,548,371.86 | 398,309,003.67 | 392,808,634.01 | 373,466,966.17 | 377,941,406.07 |
| 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 | 1,027,410,546.72 | 1,023,329,820.00 | 1,041,836,716.04 | 1,030,970,734.62 | 989,723,713.38 | 970,244,345.54 | 974,640,485.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,961.08 | 1,193,330.77 | -19,636.05 | 20,735,926.96 | 53,670.44 | 53,652.70 | 52,565.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,378,507.80 | 1,024,523,150.77 | 1,041,817,079.99 | 1,051,706,661.58 | 989,777,383.82 | 970,297,998.24 | 974,693,051.24 |
| 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 | 1,287,287,701.02 | 1,272,293,499.94 | 1,292,499,172.69 | 1,284,252,209.36 | 1,211,778,012.31 | 1,198,989,897.60 | 1,284,803,321.93 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-03-28 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-23 | 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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