| 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 | 39,471,507.87 | 192,617,409.69 | 136,850,150.79 | 135,820,811.96 | 147,643,620.55 | 102,192,295.47 | 108,886,753.01 |
| 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 | 1,961,811.85 | 2,281,811.85 | 1,961,811.85 | 1,961,811.85 | 1,974,003.23 | 1,974,003.23 | 1,974,003.23 |
| 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 | 1,165,687,544.15 | 1,107,161,579.14 | 1,065,546,539.94 | 1,037,198,621.66 | 963,196,705.44 | 965,394,683.21 | 970,463,496.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,453,462.32 | 6,290,983.66 | 23,986,786.92 | 42,064,653.82 | 53,590,763.49 | 66,384,569.88 | 122,539,744.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,234,081.83 | 1,100,870,595.48 | 1,041,559,753.02 | 995,133,967.84 | 909,605,941.95 | 899,010,113.33 | 847,923,751.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,752,090.08 | 14,931,416.72 | 84,816,642.30 | 11,976,201.19 | 13,488,673.50 | 13,790,274.14 | 19,729,392.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,749,834.36 | 17,336,563.19 | 14,375,299.59 | 13,593,544.26 | 14,258,811.65 | 19,534,853.73 | 15,486,298.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,942,588.71 | 230,203,285.36 | 225,130,123.36 | 179,073,397.09 | 175,751,788.33 | 165,406,832.61 | 175,268,219.13 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 308,779.16 | 186,989.11 | 186,989.11 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,320.10 | 972,206.83 | 6,363,663.63 | 853,751.10 | 413,003.44 | 493,874.96 | 3,742,719.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,699,682.26 | 1,602,951,576.35 | 1,562,717,705.73 | 1,492,726,098.16 | 1,362,898,750.19 | 1,395,881,049.58 | 1,334,064,789.95 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,140.46 | 2,655,672.28 | 2,350,316.04 | 199,087.92 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,766,751.08 | 213,899,903.72 | 215,823,602.88 | 219,975,695.66 | 222,870,893.38 | 224,340,693.88 | 224,630,417.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,688.08 | - | - | - | - | - | 3,860,097.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,788,278.27 | 9,681,291.18 | 12,361,559.58 | 11,277,546.56 | 7,959,454.43 | 5,836,763.90 | 5,649,640.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,300,282.79 | 22,612,215.65 | 22,992,613.05 | 23,251,651.43 | 23,440,591.44 | 23,718,749.45 | 24,102,035.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,097,113.27 | 20,623,889.29 | 19,275,237.23 | 17,980,122.81 | 19,348,503.62 | 17,355,596.99 | 14,885,851.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,240,849.41 | 61,831,223.68 | 39,172,408.37 | 52,796,546.18 | 37,369,747.04 | 35,823,983.67 | 31,984,780.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,285,884.02 | 9,730,436.47 | 9,195,141.65 | 14,012,480.67 | 10,028,850.55 | 15,721,564.34 | 17,785,438.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,913,987.38 | 341,034,632.27 | 321,170,878.80 | 339,493,131.23 | 321,018,040.46 | 322,797,352.23 | 322,898,262.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,613,669.64 | 1,943,986,208.62 | 1,883,888,584.53 | 1,832,219,229.39 | 1,683,916,790.65 | 1,718,678,401.81 | 1,656,963,052.74 |
| 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 | 356,203,133.87 | 339,560,918.88 | 369,096,727.63 | 337,692,315.49 | 297,849,779.29 | 306,656,162.06 | 316,547,773.67 |
| 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 | 516,953,370.78 | 519,354,709.90 | 494,847,499.90 | 488,459,221.94 | 408,316,943.20 | 424,122,884.37 | 405,268,500.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,700,000.00 | 44,400,000.00 | 69,600,000.00 | 73,639,900.00 | 66,013,358.88 | 90,826,891.78 | 89,163,432.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,253,370.78 | 474,954,709.90 | 425,247,499.90 | 414,819,321.94 | 342,303,584.32 | 333,295,992.59 | 316,105,067.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,274.03 | 2,961,671.39 | 4,720,344.17 | 1,142,641.23 | 4,750,964.72 | 4,443,749.35 | 2,029,982.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,249,185.32 | 7,271,429.86 | 6,250,365.88 | 19,178,624.77 | 7,733,122.95 | 8,859,214.84 | 9,467,579.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,637.41 | 3,787,346.15 | 2,314,962.04 | 17,073,315.55 | 7,682,037.41 | 9,357,338.83 | 1,794,881.20 |
| 应付股利(元) | - | - | - | - | - | 9,187,745.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,802.78 | 766,515.99 | 965,409.01 | 1,084,759.94 | 7,805,579.49 | 6,947,399.30 | 9,219,374.70 |
| 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 | 34,329,144.48 | 15,708,082.14 | 5,134,000.83 | 6,506,431.59 | 3,224,788.31 | 2,573,373.93 | 1,829,977.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,353,092.21 | 7,050,270.89 | 12,733,335.19 | 6,198,557.99 | 10,293,600.00 | 25,000,000.00 | 5,011,611.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,486,640.88 | 905,648,690.20 | 896,062,644.65 | 877,335,868.50 | 747,656,815.37 | 787,960,122.68 | 751,169,681.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | 19,960,000.00 | 9,980,000.00 | 9,980,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,243.75 | 4,645,942.82 | 7,121,338.70 | 5,050,947.88 | 4,829,476.84 | 3,066,014.70 | 3,561,516.88 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 94,912,187.25 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 87,001,281.35 | - | 59,537,305.15 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,947.58 | 4,049,716.83 | 4,218,486.08 | 4,387,255.33 | 4,556,024.58 | 4,870,129.08 | 4,893,563.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,513,229.46 | 10,513,229.46 | 4,319,736.02 | 10,609,434.42 | 4,319,736.02 | 4,319,736.02 | 4,319,736.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,735,702.14 | 134,081,076.36 | 85,176,865.95 | 30,027,637.63 | 13,705,237.44 | 12,255,879.80 | 12,774,815.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,222,343.02 | 1,039,729,766.56 | 981,239,510.60 | 907,363,506.13 | 761,362,052.81 | 800,216,002.48 | 763,944,497.16 |
| 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 | 91,877,450.00 | 91,877,450.00 | 91,877,450.00 | 91,877,450.00 | 91,877,450.00 | 91,678,325.00 | 91,678,325.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,993,174.95 | 609,894,533.91 | 609,894,533.91 | 609,894,533.91 | 609,470,321.06 | 604,582,454.24 | 602,525,264.09 |
| 减：库存股(元) | - | - | - | - | 60,960.00 | 60,960.00 | 60,960.00 | 60,960.00 | 6,446,520.00 | 6,446,520.00 | 6,553,200.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,041.04 | 2,580,948.25 | 2,443,665.68 | 2,236,500.48 | 1,647,532.00 | 964,390.12 | 224,261.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,773,410.92 | 41,773,410.92 | 41,773,410.92 | 41,773,410.92 | 37,908,473.13 | 37,908,473.13 | 37,908,473.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,639,071.88 | 157,295,980.23 | 157,321,698.08 | 179,110,854.61 | 188,279,740.86 | 189,446,972.38 | 166,750,850.83 |
| 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 | 869,977,188.79 | 903,361,363.31 | 903,249,798.59 | 924,831,789.92 | 922,736,997.05 | 918,134,094.87 | 892,533,974.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,137.83 | 895,078.75 | -600,724.66 | 23,933.34 | -182,259.21 | 328,304.46 | 484,580.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,391,326.62 | 904,256,442.06 | 902,649,073.93 | 924,855,723.26 | 922,554,737.84 | 918,462,399.33 | 893,018,555.58 |
| 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 | 1,939,613,669.64 | 1,943,986,208.62 | 1,883,888,584.53 | 1,832,219,229.39 | 1,683,916,790.65 | 1,718,678,401.81 | 1,656,963,052.74 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-19 | 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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