| 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 | 245,259,410.90 | 228,257,848.66 | 282,873,487.88 | 248,884,870.43 | 126,158,475.61 | 137,044,988.62 | 121,336,501.88 |
| 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 | 80,997,639.17 | 77,811,969.67 | 51,107,927.18 | 61,924,247.33 | 131,754,896.93 | 113,175,630.65 | 135,438,337.33 |
| 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 | 234,607,770.59 | 239,670,581.04 | 226,456,576.93 | 243,798,065.51 | 255,112,990.00 | 248,945,721.55 | 221,313,250.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,033,147.74 | 7,035,619.18 | 4,862,660.03 | 10,214,423.44 | 4,678,361.65 | 2,572,927.66 | 2,375,286.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,574,622.85 | 232,634,961.86 | 221,593,916.90 | 233,583,642.07 | 250,434,628.35 | 246,372,793.89 | 218,937,964.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,906.07 | 4,804,721.23 | 7,878,589.51 | 3,934,707.39 | 7,447,839.72 | 5,139,305.73 | 7,111,534.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,064,304.57 | 10,088,307.93 | 3,527,616.77 | 5,961,137.03 | 5,015,808.74 | 6,423,797.46 | 4,943,432.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,320,575.91 | 202,782,388.97 | 188,048,605.73 | 187,569,649.10 | 210,068,091.42 | 219,226,072.61 | 208,416,430.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,306,622.29 | 11,512,491.32 | 7,997,670.53 | 20,964,897.68 | 20,494,179.84 | 16,540,300.66 | 15,591,314.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,198,392.93 | 786,218,586.06 | 778,945,068.00 | 778,623,674.20 | 768,031,381.68 | 755,543,534.30 | 724,243,198.67 |
| 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 | 418,806,954.21 | 417,534,438.80 | 428,075,068.77 | 435,870,379.05 | 319,720,746.35 | 317,062,270.10 | 310,056,571.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,860,749.71 | 22,886,119.72 | 21,203,501.27 | 19,050,566.88 | 118,189,738.92 | 128,508,658.57 | 120,500,519.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,156,803.81 | 12,432,597.78 | 13,897,910.33 | 15,010,670.16 | 10,399,308.30 | 11,544,850.44 | 12,754,532.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,723,461.47 | 72,200,927.54 | 67,778,247.85 | 75,603,084.95 | 74,746,214.98 | 78,547,921.19 | 77,308,449.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,609,652.26 | 68,609,652.26 | 68,609,652.26 | 68,609,652.26 | 68,609,652.26 | 68,609,652.26 | 68,609,652.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,214.39 | 823,206.43 | 798,861.91 | 1,042,713.52 | 1,161,365.64 | 1,184,761.75 | 1,151,240.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,269,907.75 | 18,529,285.10 | 18,014,817.40 | 18,024,392.94 | 7,105,260.01 | 7,497,487.29 | 10,568,176.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,650.00 | 684,643.30 | 504,186.29 | 2,679,544.52 | 841,877.15 | 2,508,378.06 | 2,708,421.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,515,393.60 | 613,700,870.93 | 618,882,246.08 | 635,891,004.28 | 600,774,163.61 | 615,463,979.66 | 603,657,562.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,713,786.53 | 1,399,919,456.99 | 1,397,827,314.08 | 1,414,514,678.48 | 1,368,805,545.29 | 1,371,007,513.96 | 1,327,900,761.43 |
| 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 | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 556,198.42 | - | - | - |
| 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 | 162,480,774.90 | 151,513,578.62 | 162,504,706.63 | 172,812,437.61 | 169,788,374.73 | 173,063,365.28 | 177,322,647.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,300,191.00 | 23,731,062.67 | 30,554,355.75 | 41,671,778.42 | 29,489,206.98 | 32,384,668.08 | 53,884,359.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,180,583.90 | 127,782,515.95 | 131,950,350.88 | 131,140,659.19 | 140,299,167.75 | 140,678,697.20 | 123,438,288.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,964.71 | 2,362,841.32 | 1,398,483.04 | 1,735,154.36 | 3,699,061.35 | 5,137,751.97 | 828,907.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,535,882.47 | 35,623,959.22 | 35,030,912.65 | 41,922,604.70 | 43,701,229.73 | 45,510,424.25 | 41,201,650.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,830,844.86 | 21,818,393.51 | 21,586,079.59 | 18,724,948.68 | 20,050,599.26 | 16,919,543.78 | 14,350,726.27 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 164,956.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,698,275.13 | 11,383,921.33 | 8,760,486.61 | 8,415,705.58 | 13,425,900.78 | 11,384,968.97 | 15,187,860.67 |
| 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 | 25,382,594.92 | 38,782,693.42 | 34,593,660.35 | 39,247,945.72 | 29,042,485.49 | 32,015,031.17 | 33,637,464.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,819,827.54 | 3,082,237.44 | 620,416.85 | 1,466,966.91 | 197,044.50 | 360,756.68 | 558,001.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,059,164.53 | 264,567,624.86 | 264,494,745.72 | 284,881,961.98 | 279,904,695.84 | 284,556,798.10 | 283,087,258.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 2,348,010.00 | 2,873,137.50 | 6,477,905.00 | 19,058,560.00 | 26,547,150.00 | 39,976,282.50 | 34,849,413.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,495,642.45 | 7,945,016.67 | 9,425,466.11 | 10,624,932.69 | 7,067,205.80 | 8,068,301.10 | 9,184,031.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,727,745.20 | 12,807,313.61 | 14,080,042.80 | 11,219,856.75 | 8,981,910.56 | 9,306,040.60 | 8,135,769.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,959,820.41 | 9,397,499.77 | 10,107,375.73 | 10,273,182.49 | 5,960,827.24 | 6,274,217.95 | 6,587,608.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,345,657.27 | 11,703,978.49 | 9,540,828.02 | 10,163,825.88 | 13,304,307.38 | 13,367,673.94 | 12,590,295.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,876,875.33 | 44,726,946.04 | 49,631,617.66 | 61,340,357.81 | 61,861,400.98 | 76,992,516.09 | 71,347,118.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,936,039.86 | 309,294,570.90 | 314,126,363.38 | 346,222,319.79 | 341,766,096.82 | 361,549,314.19 | 354,434,377.55 |
| 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 | 230,739,261.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,292,290.66 | 402,903,131.03 | 401,291,341.62 | 399,679,552.23 | 399,720,817.29 | 397,430,353.71 | 395,027,937.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,019,520.00 | 8,019,520.00 | 8,019,520.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,318,911.67 | 5,030,738.03 | -3,271,801.43 | 3,245,496.44 | -1,844,971.02 | 8,655,557.70 | -6,674,248.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,331,823.79 | 41,331,823.79 | 41,331,823.79 | 41,331,823.79 | 35,142,563.41 | 35,142,563.41 | 35,142,563.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,557,715.12 | 407,362,345.19 | 410,596,250.37 | 383,510,668.32 | 355,210,955.89 | 331,727,458.75 | 311,975,324.60 |
| 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 | 1,101,582,658.90 | 1,078,608,518.04 | 1,071,928,094.35 | 1,057,767,540.78 | 1,018,229,365.57 | 1,002,955,933.57 | 965,471,576.86 |
| 少数股东权益(元) | - | - | - | - | 11,195,087.77 | 12,016,368.05 | 11,772,856.35 | 10,524,817.91 | 8,810,082.90 | 6,502,266.20 | 7,994,807.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,777,746.67 | 1,090,624,886.09 | 1,083,700,950.70 | 1,068,292,358.69 | 1,027,039,448.47 | 1,009,458,199.77 | 973,466,383.88 |
| 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 | 1,416,713,786.53 | 1,399,919,456.99 | 1,397,827,314.08 | 1,414,514,678.48 | 1,368,805,545.29 | 1,371,007,513.96 | 1,327,900,761.43 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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