| 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 | 312,727,316.43 | 241,000,386.89 | 255,123,794.46 | 350,421,528.23 | 221,746,661.95 | 261,841,772.18 | 367,844,370.73 |
| 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 | 350,043,738.28 | 393,596,856.95 | 461,922,987.64 | 353,380,669.65 | 468,294,402.47 | 402,209,258.91 | 323,391,537.13 |
| 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 | 163,063,516.51 | 159,603,235.62 | 165,079,655.09 | 148,398,956.57 | 128,962,691.19 | 130,365,788.19 | 110,983,000.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,927.76 | 1,314,740.14 | 6,002,737.37 | 4,467,351.32 | 1,022,971.02 | 1,024,174.01 | 1,843,024.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,048,588.75 | 158,288,495.48 | 159,076,917.72 | 143,931,605.25 | 127,939,720.17 | 129,341,614.18 | 109,139,975.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,764,069.63 | 12,790,802.83 | 27,115,085.14 | 8,299,034.48 | 15,819,361.90 | 14,481,699.80 | 8,484,257.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,045,614.71 | 8,125,439.72 | 7,592,076.49 | 4,118,320.36 | 7,216,692.62 | 6,715,481.72 | 6,074,182.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,586,926.50 | 257,305,423.04 | 240,392,250.84 | 228,859,118.40 | 236,006,310.90 | 230,280,775.81 | 231,711,278.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,782,236.31 | 13,459,780.63 | 11,931,836.42 | 11,062,797.82 | 8,646,781.99 | 8,456,169.47 | 5,332,593.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,406,559.03 | 1,097,368,031.51 | 1,172,587,555.93 | 1,107,970,295.36 | 1,094,880,370.84 | 1,064,787,261.01 | 1,070,779,950.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,554,840.94 | 23,054,840.94 | 23,054,840.94 | 23,054,840.94 | 15,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 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 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,049,000.00 | 35,049,000.00 | 35,049,000.00 | 35,049,000.00 | 35,049,000.00 | 35,049,000.00 | 35,049,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,559,028.69 | 294,799,488.00 | 273,560,737.76 | 276,832,427.97 | 214,406,337.85 | 217,311,697.31 | 222,295,725.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,383,278.14 | 140,797,798.06 | 145,025,600.79 | 146,295,233.44 | 74,384,685.78 | 60,828,532.41 | 55,782,281.37 |
| 使用权资产(元) | 会员可见 | - | - | - | - | 560,245.09 | 896,392.15 | 896,392.15 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,094,926.21 | 54,384,320.89 | 54,743,332.09 | 55,007,744.70 | 55,376,372.12 | 55,745,357.50 | 56,114,698.84 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,793.23 | 7,171,832.23 | 4,910,050.54 | 4,516,131.11 | 1,586,580.05 | 901,738.46 | 986,454.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,048,661.00 | 5,822,177.51 | 6,381,169.08 | 6,290,071.39 | 5,133,151.87 | 5,301,938.11 | 5,312,594.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,274,534.64 | 57,781,741.49 | 44,483,050.06 | 21,413,217.84 | 87,403,974.16 | 84,413,867.99 | 80,755,743.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,692,062.85 | 619,421,444.21 | 588,104,173.41 | 569,355,059.54 | 488,340,101.83 | 466,552,131.78 | 463,296,498.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,098,621.88 | 1,716,789,475.72 | 1,760,691,729.34 | 1,677,325,354.90 | 1,583,220,472.67 | 1,531,339,392.79 | 1,534,076,448.87 |
| 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 | 20,100,000.00 | 20,100,000.00 | 20,000,000.00 | - | 5,147,737.32 | 10,014,290.19 | - |
| 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 | 315,403,702.12 | 320,182,699.33 | 344,224,679.69 | 306,177,343.26 | 228,348,188.90 | 213,487,713.36 | 219,324,220.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,434,568.89 | 132,680,544.18 | 135,675,598.68 | 122,295,568.65 | 105,647,933.38 | 97,662,025.86 | 108,883,415.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,969,133.23 | 187,502,155.15 | 208,549,081.01 | 183,881,774.61 | 122,700,255.52 | 115,825,687.50 | 110,440,804.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,950,185.12 | 15,646,011.92 | 14,120,900.88 | 7,407,207.86 | 15,426,814.09 | 14,887,302.75 | 18,855,308.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,036,730.17 | 15,501,421.46 | 11,141,939.32 | 19,502,565.31 | 16,004,469.49 | 13,553,220.30 | 10,588,896.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,584,737.69 | 6,252,304.76 | 7,482,830.77 | 8,967,525.20 | 13,141,890.86 | 14,550,795.39 | 13,808,917.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,194.14 | 4,021,701.16 | 3,195,590.78 | 2,997,241.68 | 3,457,863.61 | 3,558,237.65 | 3,230,414.97 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | - | - | 686,429.51 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,202.50 | 697,710.50 | 445,007.59 | 4,147,261.20 | 906,575.03 | 1,202,057.91 | 1,301,843.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,884,751.74 | 382,401,849.13 | 400,610,949.03 | 349,885,574.02 | 282,433,539.30 | 271,253,617.55 | 267,109,601.55 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | 190,681.98 | 178,129.33 | 178,129.33 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,918.21 | 2,955,263.05 | 3,153,738.91 | 3,343,664.10 | 4,283,644.23 | 3,826,463.81 | 3,849,481.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,723.84 | 557,121.39 | 676,649.08 | 679,916.49 | 811,160.40 | 872,557.95 | 933,955.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,250.65 | 1,385,250.65 | 1,327,120.51 | 1,385,250.65 | 1,253,803.73 | 249,866.53 | 249,866.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,892.70 | 5,088,317.07 | 5,335,637.83 | 5,586,960.57 | 6,348,608.36 | 4,948,888.29 | 5,033,303.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,548,644.44 | 387,490,166.20 | 405,946,586.86 | 355,472,534.59 | 288,782,147.66 | 276,202,505.84 | 272,142,905.09 |
| 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 | 102,608,133.00 | 102,608,133.00 | 102,608,133.00 | 102,608,133.00 | 102,608,133.00 | 102,608,133.00 | 102,608,133.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,534,359.58 | 641,534,359.58 | 641,534,359.58 | 641,534,359.58 | 641,534,359.58 | 641,534,359.58 | 641,534,359.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,261,849.39 | 72,261,849.39 | 72,261,849.39 | 72,261,849.39 | 61,172,774.67 | 61,172,774.67 | 61,172,774.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,145,635.47 | 512,894,967.55 | 538,340,800.51 | 505,448,478.34 | 489,123,057.76 | 449,821,619.70 | 456,618,276.53 |
| 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 | 1,363,549,977.44 | 1,329,299,309.52 | 1,354,745,142.48 | 1,321,852,820.31 | 1,294,438,325.01 | 1,255,136,886.95 | 1,261,933,543.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,549,977.44 | 1,329,299,309.52 | 1,354,745,142.48 | 1,321,852,820.31 | 1,294,438,325.01 | 1,255,136,886.95 | 1,261,933,543.78 |
| 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 | 1,751,098,621.88 | 1,716,789,475.72 | 1,760,691,729.34 | 1,677,325,354.90 | 1,583,220,472.67 | 1,531,339,392.79 | 1,534,076,448.87 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 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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