| 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 | 289,895,253.96 | 214,550,163.27 | 283,302,635.72 | 376,589,072.59 | 370,757,284.19 | 502,517,712.78 | 103,755,237.92 |
| 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 | 55,000,000.00 | 120,000,000.00 | 60,000,000.00 | 82,000,000.00 | 94,980,000.00 | - | - |
| 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 | 411,337,427.84 | 394,752,123.94 | 362,874,373.66 | 352,791,426.49 | 340,431,512.54 | 321,855,658.59 | 299,156,232.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,853.02 | 5,395,516.33 | 3,590,678.09 | 2,099,356.26 | 2,798,243.55 | 3,668,732.48 | 1,560,730.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,091,574.82 | 389,356,607.61 | 359,283,695.57 | 350,692,070.23 | 337,633,268.99 | 318,186,926.11 | 297,595,501.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,890.81 | 4,668,383.50 | 6,703,215.76 | 2,093,315.43 | 11,678,363.74 | 12,836,385.67 | 19,587,762.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,701.40 | 469,149.57 | 438,000.21 | 475,566.61 | 840,848.42 | 719,172.76 | 415,528.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,697,608.95 | 119,865,997.40 | 112,679,284.87 | 120,163,271.49 | 121,858,121.74 | 110,549,327.98 | 114,598,502.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,033,747.70 | 23,019,825.24 | 20,536,883.33 | 18,960,812.52 | 9,936,891.37 | 3,648,682.52 | 2,519,487.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,386,511.68 | 1,025,867,994.34 | 1,025,065,987.57 | 1,114,170,713.33 | 1,160,738,112.57 | 1,169,437,162.78 | 760,541,498.53 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 6,209,667.42 | 6,734,056.18 | 6,004,477.12 | 6,372,854.70 | 26,100,202.58 | 25,760,413.71 | 27,168,131.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,412,364.59 | 127,876,806.19 | 129,611,387.36 | 128,100,995.15 | 131,322,865.49 | 134,599,587.91 | 137,139,406.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,374,327.20 | 241,843,231.99 | 193,296,715.42 | 169,745,988.36 | 101,598,161.41 | 29,687,386.04 | 20,377,245.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,867,548.42 | 11,634,357.48 | 12,155,047.00 | 12,899,481.55 | 13,643,916.10 | 14,388,350.65 | 5,511,506.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,788,071.40 | 46,373,673.06 | 46,959,274.72 | 47,216,926.96 | 47,645,336.10 | 47,699,184.81 | 48,256,063.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,117,613.97 | 128,117,613.97 | 128,117,613.97 | 128,117,613.97 | 132,359,801.90 | 132,359,801.90 | 132,359,801.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,523.19 | 4,250,739.72 | 4,687,806.31 | 5,218,748.28 | 5,425,897.37 | 5,913,005.71 | 6,410,940.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,642,127.88 | 9,483,316.64 | 8,978,127.63 | 9,235,680.95 | 10,236,919.36 | 10,523,292.83 | 10,836,997.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,213,085.08 | 85,281,123.04 | 28,143,949.26 | 21,698,007.23 | 27,086,445.46 | 24,065,921.13 | 12,658,773.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,461,329.15 | 661,594,918.27 | 557,954,398.79 | 528,606,297.15 | 495,419,545.77 | 424,996,944.69 | 400,718,866.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,847,840.83 | 1,687,462,912.61 | 1,583,020,386.36 | 1,642,777,010.48 | 1,656,157,658.34 | 1,594,434,107.47 | 1,161,260,365.28 |
| 流动负债： | |||||||||||
| 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 | 336,562,322.11 | 315,750,603.36 | 239,357,712.18 | 325,099,308.97 | 332,603,102.68 | 307,552,747.56 | 304,505,543.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,971,113.50 | 155,008,165.33 | 108,911,309.86 | 178,815,409.48 | 192,699,008.88 | 174,956,502.33 | 177,943,415.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,591,208.61 | 160,742,438.03 | 130,446,402.32 | 146,283,899.49 | 139,904,093.80 | 132,596,245.23 | 126,562,127.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,400.00 | 472,500.00 | 153,100.00 | 280,700.00 | 341,900.00 | 471,500.00 | 140,960.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,927.62 | 420,448.89 | 765,794.85 | 702,764.93 | 967,999.37 | 751,343.38 | 865,309.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,935,706.31 | 13,965,346.32 | 15,718,900.96 | 23,695,807.72 | 11,727,270.80 | 10,264,719.52 | 7,374,484.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,088,755.79 | 10,126,044.49 | 8,713,591.67 | 8,347,664.24 | 10,787,706.89 | 9,040,598.26 | 9,942,304.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,363,249.56 | 12,500,412.45 | 6,745,610.71 | 8,448,906.22 | 5,525,900.97 | 5,539,885.72 | 4,166,597.31 |
| 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 | 3,415,205.43 | 3,390,111.21 | 3,365,349.50 | 3,292,754.07 | 3,271,369.19 | 3,256,405.41 | 1,465,710.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,147.43 | 259,691.04 | 173,495.93 | 286,969.09 | 53,995.70 | 97,674.64 | 112,490.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,249,714.25 | 356,885,157.76 | 274,993,555.80 | 370,154,875.24 | 365,279,245.60 | 336,974,874.49 | 328,573,398.81 |
| 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 | 8,164,467.57 | 9,075,700.05 | 9,579,640.38 | 10,313,866.34 | 10,989,445.58 | 11,651,251.50 | 4,524,797.70 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 23,712,902.57 | 23,712,902.57 | 23,712,902.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,419,500.30 | 12,363,747.79 | 10,129,814.43 | 10,311,564.03 | 10,483,540.41 | 10,655,516.79 | 10,827,493.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,190.31 | 878,744.87 | 914,391.51 | 950,039.71 | 996,806.79 | 1,034,672.53 | 1,072,538.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,427,158.18 | 22,318,192.71 | 20,623,846.32 | 21,575,470.08 | 46,182,695.35 | 47,054,343.39 | 40,137,731.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,676,872.43 | 379,203,350.47 | 295,617,402.12 | 391,730,345.32 | 411,461,940.95 | 384,029,217.88 | 368,711,130.52 |
| 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 | 295,708,699.00 | 295,708,699.00 | 246,423,916.00 | 246,423,916.00 | 246,423,916.00 | 246,423,916.00 | 213,454,755.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,762,767.02 | 549,848,599.84 | 596,159,322.10 | 596,159,322.10 | 596,159,322.10 | 596,159,322.10 | 226,876,497.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,889,532.62 | 44,856,829.10 | 42,572,398.12 | 40,631,912.48 | 35,902,259.56 | 34,026,518.83 | 28,785,234.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,965,960.25 | 410,828,087.80 | 395,763,458.18 | 361,462,334.53 | 359,926,787.19 | 327,411,968.93 | 316,313,197.71 |
| 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 | 1,341,326,958.89 | 1,301,242,215.74 | 1,280,919,094.40 | 1,244,677,485.11 | 1,238,412,284.85 | 1,204,021,725.86 | 785,429,684.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,844,009.51 | 7,017,346.40 | 6,483,889.84 | 6,369,180.05 | 6,283,432.54 | 6,383,163.73 | 7,119,550.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,170,968.40 | 1,308,259,562.14 | 1,287,402,984.24 | 1,251,046,665.16 | 1,244,695,717.39 | 1,210,404,889.59 | 792,549,234.76 |
| 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 | 1,751,847,840.83 | 1,687,462,912.61 | 1,583,020,386.36 | 1,642,777,010.48 | 1,656,157,658.34 | 1,594,434,107.47 | 1,161,260,365.28 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-09 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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