| 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 | 263,906,739.28 | 285,786,577.15 | 236,859,913.97 | 329,449,253.84 | 79,014,875.46 | 124,071,257.34 | 154,588,599.06 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,001,964.22 | 10,007,150.68 | - | - | - | 50,314,712.33 |
| 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 | 949,718,875.33 | 840,574,830.75 | 825,129,174.53 | 724,132,670.54 | 674,085,585.73 | 594,351,305.58 | 464,592,449.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,344,988.61 | 65,015,827.55 | 111,255,947.54 | 130,326,130.83 | 75,820,637.44 | 85,877,921.69 | 84,834,856.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,373,886.72 | 775,559,003.20 | 713,873,226.99 | 593,806,539.71 | 598,264,948.29 | 508,473,383.89 | 379,757,593.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,565.69 | 3,412,500.03 | 2,938,790.93 | 663,596.94 | 2,913,998.17 | 1,432,082.19 | 1,948,332.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,833,085.91 | 18,141,657.22 | 22,985,099.65 | 20,055,160.39 | 21,822,784.10 | 21,383,065.30 | 20,339,226.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,855,935.20 | 81,795,160.15 | 100,239,948.85 | 125,842,547.62 | 149,437,174.29 | 163,236,316.76 | 162,740,428.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,875.04 | 33,155,192.85 | 34,694,905.81 | 5,177,967.10 | 3,198,577.74 | 4,165,942.10 | 6,684,028.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,955,329.38 | 1,275,043,187.64 | 1,233,164,584.42 | 1,206,015,276.43 | 931,592,495.49 | 909,626,569.27 | 867,211,776.97 |
| 非流动资产： | |||||||||||
| 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 | 10,243,752.68 | 10,243,752.68 | 10,243,752.68 | 10,243,752.68 | 10,000,000.00 | 10,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,486,040.05 | 48,883,211.46 | 49,704,026.78 | 50,943,646.61 | 51,702,900.08 | 53,595,696.49 | 50,783,806.43 |
| 在建工程(元) | - | 会员可见 | - | - | 187,924.53 | 1,348,117.53 | 1,916,363.19 | 1,391,974.68 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,898,057.22 | 39,365,686.35 | 40,660,524.48 | 42,108,627.33 | 43,556,730.18 | 45,004,833.03 | 43,230,681.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,317,419.29 | 35,298,315.63 | 35,659,976.51 | 36,770,343.83 | 39,652,344.93 | 40,820,153.66 | 21,360,784.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,713,677.60 | 576,713,677.60 | 576,713,677.60 | 576,713,677.60 | 582,751,605.49 | 582,751,605.49 | 454,348,487.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,885,337.49 | 23,191,846.02 | 24,028,470.33 | 24,850,110.90 | 25,341,023.30 | 26,193,009.32 | 26,197,880.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,203,926.83 | 15,915,312.90 | 14,455,280.47 | 13,275,488.66 | 20,690,176.15 | 19,827,129.72 | 10,662,195.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,720,000.00 | 9,702,300.00 | 19,525.00 | 83,525.00 | - | - | 294,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,656,135.69 | 760,662,220.17 | 753,401,597.04 | 756,381,147.29 | 773,694,780.13 | 778,192,427.71 | 606,878,336.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,611,465.07 | 2,035,705,407.81 | 1,986,566,181.46 | 1,962,396,423.72 | 1,705,287,275.62 | 1,687,818,996.98 | 1,474,090,113.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 2,001,500.00 | 5,004,520.55 | 7,006,547.95 | 7,006,547.95 | - |
| 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 | 68,487,963.88 | 71,310,223.24 | 58,443,840.15 | 73,659,141.27 | 71,232,554.57 | 91,049,896.97 | 82,222,037.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,669,555.98 | 17,723,109.58 | 14,287,196.90 | 16,888,826.20 | 15,564,941.51 | 28,758,124.15 | 37,731,551.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,818,407.90 | 53,587,113.66 | 44,156,643.25 | 56,770,315.07 | 55,667,613.06 | 62,291,772.82 | 44,490,485.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,241.06 | 2,813,105.61 | 5,185,530.03 | 2,332,454.91 | 1,758,899.99 | 5,066,288.36 | 1,085,078.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,110,111.51 | 14,609,879.79 | 8,812,664.66 | 21,220,913.20 | 15,551,174.57 | 14,386,999.17 | 8,382,652.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,887,820.51 | 17,562,920.44 | 25,561,986.21 | 14,128,230.24 | 12,786,103.56 | 14,229,922.74 | 16,458,420.04 |
| 应付利息(元) | - | - | - | - | - | - | 225,833.33 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,588.56 | 1,143,683.29 | 558,294.22 | 1,306,163.00 | 86,609,560.05 | 87,171,692.43 | 501,314.60 |
| 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 | 43,724,586.67 | 43,866,159.48 | 37,126,705.01 | 37,069,436.92 | 18,287,260.44 | 11,606,496.58 | 10,625,044.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,310,041.18 | 3,906,887.92 | 12,258,251.40 | 5,491,626.76 | 20,396,478.39 | 16,086,189.03 | 5,643,909.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,769,353.37 | 170,212,859.77 | 165,174,605.01 | 175,212,486.85 | 248,628,579.52 | 261,604,033.23 | 124,918,455.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,700,000.00 | 55,700,000.00 | 1,800,000.00 | 1,800,000.00 | - | - | - |
| 应付债券(元) | - | - | - | - | 219,789.50 | 219,789.50 | 219,789.50 | 219,789.50 | 219,789.50 | 219,789.50 | 219,789.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,854,663.31 | 37,166,757.40 | 38,558,421.67 | 39,855,375.97 | 41,147,021.28 | 42,411,196.62 | 41,034,724.91 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 33,141,266.15 | - | 57,861,281.61 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,597,354.72 | 22,109,955.81 | 21,779,196.78 | 21,448,437.75 | 20,423,103.98 | 29,014,614.58 | 29,014,614.58 |
| 专项应付款(元) | - | - | 会员可见 | - | 33,432,098.84 | - | 58,573,576.21 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,101.11 | 1,575,101.11 | 1,575,101.11 | 1,575,101.11 | 808,260.94 | 808,260.94 | 623,130.04 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,378.32 | 3,859,186.10 | 4,005,176.34 | 4,151,166.59 | 11,585,641.16 | 12,074,919.35 | 1,900,192.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,092,385.80 | 153,772,056.07 | 126,511,261.61 | 126,911,152.53 | 74,183,816.86 | 84,528,780.99 | 72,792,451.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,861,739.17 | 323,984,915.84 | 291,685,866.62 | 302,123,639.38 | 322,812,396.38 | 346,132,814.22 | 197,710,907.13 |
| 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 | 251,423,424.00 | 251,423,424.00 | 249,788,349.00 | 249,788,349.00 | 237,488,349.00 | 237,488,349.00 | 182,329,226.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,448,593.06 | 901,522,042.15 | 886,490,927.26 | 883,430,225.50 | 649,166,439.75 | 644,032,193.63 | 690,189,401.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,097,774.31 | 25,097,774.31 | 11,937,019.83 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,752.68 | 243,752.68 | 243,752.68 | 243,752.68 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,995,294.72 | 11,025,515.70 | 10,807,540.72 | 9,981,950.27 | 9,766,337.91 | 8,884,306.53 | 6,814,176.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,310,751.15 | 16,310,751.15 | 16,310,751.15 | 16,310,751.15 | 13,667,883.93 | 13,667,883.93 | 13,667,883.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,739,327.84 | 519,643,915.81 | 507,300,009.42 | 465,837,132.06 | 441,298,461.54 | 407,914,726.19 | 383,378,518.73 |
| 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 | 1,712,063,369.14 | 1,675,071,627.18 | 1,659,004,310.40 | 1,625,592,160.66 | 1,351,387,472.13 | 1,311,987,459.28 | 1,276,379,206.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,686,356.76 | 36,648,864.79 | 35,876,004.44 | 34,680,623.68 | 31,087,407.11 | 29,698,723.48 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,749,725.90 | 1,711,720,491.97 | 1,694,880,314.84 | 1,660,272,784.34 | 1,382,474,879.24 | 1,341,686,182.76 | 1,276,379,206.65 |
| 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 | 2,076,611,465.07 | 2,035,705,407.81 | 1,986,566,181.46 | 1,962,396,423.72 | 1,705,287,275.62 | 1,687,818,996.98 | 1,474,090,113.78 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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