| 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 | 76,747,235.75 | 105,189,765.21 | 183,261,224.30 | 232,648,245.87 | 118,642,074.51 | 165,336,552.13 | 140,309,563.48 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 70,060,096.07 | 70,031,644.00 | - | - | 101,082,219.18 | 100,344,706.85 | 140,000,000.00 |
| 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 | 447,224,767.09 | 404,805,304.12 | 445,588,632.37 | 475,158,631.22 | 391,830,223.47 | 377,098,859.53 | 373,063,600.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,021,720.00 | 14,812,240.00 | 14,047,832.70 | 18,757,312.70 | 13,927,014.00 | 3,541,014.00 | 25,636,629.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,203,047.09 | 389,993,064.12 | 431,540,799.67 | 456,401,318.52 | 377,903,209.47 | 373,557,845.53 | 347,426,970.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,315,071.88 | 20,967,192.68 | 25,055,229.98 | 18,826,405.36 | 36,945,209.54 | 32,426,768.67 | 31,390,120.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,194.80 | 1,627,814.05 | 1,888,958.37 | 1,312,455.49 | 2,841,109.89 | 2,057,134.75 | 2,279,905.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,349,745.59 | 359,688,013.97 | 329,272,520.35 | 314,411,696.01 | 348,212,699.41 | 339,987,042.95 | 329,619,540.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,990,592.21 | 4,630,324.66 | 3,579,918.23 | 3,326,474.81 | 2,664,153.45 | 1,495,295.03 | 853,076.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,204,703.39 | 966,940,058.69 | 988,646,483.60 | 1,045,683,908.76 | 1,002,217,689.45 | 1,018,746,359.91 | 1,017,515,806.93 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,133,566.64 | 167,792,164.01 | 171,125,545.62 | 172,558,314.85 | 164,821,143.41 | 161,350,639.31 | 163,401,794.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,135,161.00 | 11,900,028.03 | 11,495,878.01 | 10,461,542.03 | 8,865,682.96 | 7,197,317.98 | 7,170,081.42 |
| 使用权资产(元) | - | - | - | - | - | - | 128,280.43 | 256,560.86 | 384,841.29 | 527,457.26 | 659,321.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,598,207.50 | 21,759,856.56 | 21,921,505.62 | 22,074,556.74 | 22,230,388.53 | 22,381,245.64 | 22,519,545.70 |
| 长期待摊费用(元) | - | - | - | - | 4,969.40 | 12,423.53 | 19,877.66 | 27,331.79 | 35,305.84 | 47,306.66 | 61,190.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,197,703.37 | 16,699,874.14 | 16,324,930.64 | 15,415,519.90 | 13,489,515.38 | 12,485,395.75 | 10,578,741.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,069,607.91 | 218,164,346.27 | 221,016,017.98 | 220,793,826.17 | 209,826,877.41 | 203,989,362.60 | 204,390,675.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,274,311.30 | 1,185,104,404.96 | 1,209,662,501.58 | 1,266,477,734.93 | 1,212,044,566.86 | 1,222,735,722.51 | 1,221,906,482.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 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 | 164,194,724.50 | 157,875,547.64 | 165,308,913.19 | 179,460,008.53 | 186,445,016.87 | 186,016,684.16 | 171,535,363.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,806.00 | 5,459,998.20 | 19,944,193.18 | 23,122,960.66 | 19,216,512.81 | 18,825,940.56 | 20,068,662.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,596,918.50 | 152,415,549.44 | 145,364,720.01 | 156,337,047.87 | 167,228,504.06 | 167,190,743.60 | 151,466,700.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,450,407.17 | 4,387,047.35 | 4,359,386.80 | 3,601,886.80 | 3,601,886.80 | 3,601,886.80 | 6,798,208.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,015,906.53 | 19,842,923.25 | 14,113,965.09 | 27,233,116.29 | 22,656,597.76 | 22,380,209.66 | 15,368,568.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,793,491.44 | 704,346.32 | 6,037,556.38 | 19,827,525.33 | 1,878,443.17 | 3,239,411.39 | 3,208,919.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,873.09 | 450,075.12 | 337,740.43 | 1,393,473.86 | 19,464.20 | 69,927.15 | 138,738.72 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 128,436.59 | 255,391.72 | 380,882.48 | 552,115.09 | 545,746.69 |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | - | - | 2,141,910.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,976,402.73 | 183,259,939.68 | 190,285,998.48 | 231,771,402.53 | 214,982,291.28 | 215,860,234.25 | 199,737,455.64 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | - | 140,440.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,014.55 | 856,335.48 | 881,445.43 | 1,016,706.85 | 1,409,204.62 | 1,460,388.33 | 1,539,222.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,233.77 | 453,233.77 | 447,779.36 | 514,728.30 | 803,931.09 | 707,970.25 | 794,493.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,248.32 | 1,309,569.25 | 1,329,224.79 | 1,531,435.15 | 2,213,135.71 | 2,168,358.58 | 2,474,156.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,218,651.05 | 184,569,508.93 | 191,615,223.27 | 233,302,837.68 | 217,195,426.99 | 218,028,592.83 | 202,211,611.66 |
| 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 | 550,109,546.00 | 550,109,546.00 | 550,109,546.00 | 550,109,546.00 | 550,109,546.00 | 550,109,546.00 | 323,593,851.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,693.45 | 10,633,693.45 | 10,633,693.45 | 10,633,693.45 | 10,633,693.45 | 10,633,693.45 | 237,149,388.45 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,941,950.85 | 19,959,481.95 | 19,994,041.50 | 20,065,021.76 | 20,124,483.83 | 20,142,240.32 | 20,733,465.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,294,540.86 | 52,294,540.86 | 52,294,540.86 | 52,294,540.86 | 50,408,797.48 | 50,408,797.48 | 50,408,797.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,075,929.09 | 367,537,633.77 | 385,015,456.50 | 400,072,095.18 | 363,572,619.11 | 373,412,852.43 | 387,809,368.27 |
| 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 | 1,001,055,660.25 | 1,000,534,896.03 | 1,018,047,278.31 | 1,033,174,897.25 | 994,849,139.87 | 1,004,707,129.68 | 1,019,694,870.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,055,660.25 | 1,000,534,896.03 | 1,018,047,278.31 | 1,033,174,897.25 | 994,849,139.87 | 1,004,707,129.68 | 1,019,694,870.84 |
| 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 | 1,200,274,311.30 | 1,185,104,404.96 | 1,209,662,501.58 | 1,266,477,734.93 | 1,212,044,566.86 | 1,222,735,722.51 | 1,221,906,482.50 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-22 | 2023-10-28 | 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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