| 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 | 736,841,008.77 | 804,534,209.54 | 706,466,702.80 | 552,789,166.67 | 528,178,680.89 | 542,903,804.54 | 515,472,408.35 |
| 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 | 349,096,411.99 | 251,908,431.21 | 382,407,725.81 | 469,121,238.93 | 349,942,640.10 | 274,726,800.01 | 275,569,452.45 |
| 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 | 584,567,059.45 | 571,451,622.92 | 518,021,953.62 | 535,459,605.95 | 488,551,311.30 | 469,090,778.30 | 443,947,030.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,723,097.87 | 10,943,854.28 | 13,663,073.55 | 13,012,888.32 | 8,364,688.73 | 9,961,346.46 | 6,390,268.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,843,961.58 | 560,507,768.64 | 504,358,880.07 | 522,446,717.63 | 480,186,622.57 | 459,129,431.84 | 437,556,761.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,502,342.10 | 10,495,771.70 | 9,612,404.50 | 10,932,496.65 | 4,881,299.25 | 9,096,758.27 | 6,508,401.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,015.90 | 2,273,057.28 | 2,297,419.57 | 2,524,239.77 | 2,769,282.82 | 2,599,490.17 | 3,933,096.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,320,993.03 | 33,050,195.30 | 31,527,239.07 | 28,782,648.84 | 32,183,621.47 | 34,219,654.34 | 38,004,352.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,146.64 | 2,612,563.78 | 1,391,399.66 | 1,553,326.45 | 1,147,014.88 | 1,367,307.97 | 6,535,450.47 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,062,145.30 | 10,930,954.32 | 10,801,808.16 | 10,672,662.00 | 11,392,051.77 | 11,933,174.22 | 11,770,938.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,312,142.46 | 4,502,022.44 | 5,267,699.33 | 8,636,501.72 | 7,749,293.50 | 7,602,281.62 | 4,458,976.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,106,265.64 | 1,691,758,828.49 | 1,667,794,352.52 | 1,620,471,886.98 | 1,426,795,195.98 | 1,353,540,049.44 | 1,306,200,106.03 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,730,409.70 | 23,498,516.18 | 23,221,529.12 | 22,944,542.06 | 21,819,018.77 | 32,914,570.12 | 32,547,382.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,574,590.68 | 22,367,555.96 | 30,798,576.69 | 32,004,360.44 | 50,583,026.43 | 52,593,026.43 | 56,599,440.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,566,429.72 | 182,924,744.00 | 186,561,060.90 | 188,682,658.70 | 196,853,287.88 | 199,925,633.27 | 197,513,926.95 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | - | 2,976,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,163.48 | 6,398,539.93 | 4,388,633.39 | 5,203,314.69 | 5,133,759.13 | 3,593,794.54 | 4,146,554.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,347,653.38 | 47,113,553.98 | 47,096,284.47 | 48,548,154.11 | 45,072,873.86 | 46,256,618.28 | 47,494,650.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,429,784.24 | 5,019,306.26 | 5,687,452.02 | 6,337,041.71 | 7,109,766.44 | 7,892,938.19 | 4,475,686.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,417,345.15 | 6,784,678.48 | 6,280,820.35 | 5,249,217.66 | 6,558,757.30 | 7,044,997.43 | 6,584,060.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,378.60 | 2,342,303.60 | 2,529,391.51 | 5,440,376.67 | 7,979,386.30 | 7,698,541.50 | 12,884,143.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,488,754.95 | 296,449,198.39 | 306,563,748.45 | 314,409,666.04 | 341,109,876.11 | 357,920,119.76 | 365,221,844.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,595,020.59 | 1,988,208,026.88 | 1,974,358,100.97 | 1,934,881,553.02 | 1,767,905,072.09 | 1,711,460,169.20 | 1,671,421,950.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 5,004,794.52 | 5,004,794.52 | 5,004,794.52 | 5,004,794.52 | - | - | - |
| 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 | 21,170,445.30 | 17,655,989.63 | 16,485,037.59 | 17,896,879.85 | 22,670,463.27 | 13,721,018.66 | 21,196,169.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,170,445.30 | 17,655,989.63 | 16,485,037.59 | 17,896,879.85 | 22,670,463.27 | 13,721,018.66 | 21,196,169.51 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 191,322.67 | 14,120.00 | 649,745.50 | 649,745.50 | 301,779.97 | 321,655.31 | 595,837.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,775.41 | 4,102,176.19 | 3,976,522.27 | 4,336,120.59 | 5,018,127.34 | 5,223,019.82 | 5,075,803.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,884,728.90 | 41,769,892.66 | 29,834,817.14 | 42,163,694.30 | 51,280,005.93 | 39,432,706.61 | 20,109,425.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,377,317.04 | 16,826,358.51 | 22,844,176.46 | 25,635,693.49 | 12,550,023.94 | 15,983,886.44 | 7,155,061.14 |
| 应付股利(元) | - | 会员可见 | - | - | - | 11,839,718.16 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,032,500.57 | 66,140,514.02 | 63,932,805.35 | 73,632,480.91 | 4,893,287.06 | 12,492,304.77 | 5,846,129.75 |
| 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 | 47,944,176.61 | 48,569,636.21 | 4,568,842.66 | 5,110,279.11 | 5,322,769.21 | 5,451,819.80 | 4,753,527.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,903.68 | 37,617.00 | 61,331.41 | 47,003.89 | 82,832.36 | 53,703.37 | 50,655.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,318,964.70 | 211,960,816.90 | 147,358,072.90 | 174,476,692.16 | 102,119,289.08 | 92,680,114.78 | 64,782,610.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 43,780,000.00 | 44,400,000.00 | 44,900,000.00 | 45,520,000.00 | 46,640,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,297.34 | 3,746,705.25 | 1,957,637.03 | 2,166,991.07 | 2,699,705.70 | 1,055,805.33 | 1,734,429.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,077,960.01 | 8,847,688.83 | 9,682,326.27 | 10,516,963.71 | 10,923,399.01 | 11,780,337.13 | 12,688,108.58 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | 592,424.61 | 615,286.67 | 850,267.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,815,257.35 | 12,594,394.08 | 55,419,963.30 | 57,083,954.78 | 59,115,529.32 | 58,971,429.13 | 61,912,805.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,134,222.05 | 224,555,210.98 | 202,778,036.20 | 231,560,646.94 | 161,234,818.40 | 151,651,543.91 | 126,695,415.85 |
| 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 | 398,540,309.00 | 398,540,309.00 | 398,602,309.00 | 398,602,309.00 | 398,156,535.00 | 398,156,535.00 | 398,156,535.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,852,345.62 | 234,475,473.56 | 226,719,939.92 | 218,296,666.28 | 270,566,284.11 | 270,376,205.67 | 270,376,205.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,777,148.97 | 91,179,033.86 | 55,436,250.11 | 51,664,415.00 | 112,029,472.65 | 112,029,472.65 | 112,029,472.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,126.02 | 1,794,121.82 | 2,065,366.50 | 2,347,316.08 | 1,988,908.68 | 2,289,521.04 | 1,723,211.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,577,301.26 | 128,577,301.26 | 128,577,301.26 | 128,577,301.26 | 101,770,579.68 | 101,770,579.68 | 101,770,579.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,863,865.61 | 1,091,444,644.12 | 1,071,051,398.20 | 1,007,161,728.46 | 946,217,418.87 | 899,245,256.55 | 884,729,476.12 |
| 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 | 1,808,460,798.54 | 1,763,652,815.90 | 1,771,580,064.77 | 1,703,320,906.08 | 1,606,670,253.69 | 1,559,808,625.29 | 1,544,726,535.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,460,798.54 | 1,763,652,815.90 | 1,771,580,064.77 | 1,703,320,906.08 | 1,606,670,253.69 | 1,559,808,625.29 | 1,544,726,535.13 |
| 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 | 2,035,595,020.59 | 1,988,208,026.88 | 1,974,358,100.97 | 1,934,881,553.02 | 1,767,905,072.09 | 1,711,460,169.20 | 1,671,421,950.98 |
| 公告日期 | 2025-10-25 | 2025-07-29 | 2025-04-22 | 2025-04-22 | 2024-10-22 | 2024-07-30 | 2024-04-23 | 2024-04-16 | 2023-10-24 | 2023-08-01 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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