| 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 | 582,169,059.90 | 628,796,493.53 | 665,054,536.88 | 757,691,346.24 | 394,817,335.40 | 393,605,169.24 | 472,014,898.56 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 286,557,101.80 | 278,057,818.05 | 265,358,387.68 | 249,365,529.68 | 253,152,288.71 | 260,322,676.40 | 246,536,044.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,915.90 | 2,348,403.14 | 5,275,683.90 | 1,882,034.00 | 952,448.00 | 999,601.20 | 999,601.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,871,185.90 | 275,709,414.91 | 260,082,703.78 | 247,483,495.68 | 252,199,840.71 | 259,323,075.20 | 245,536,443.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,334,482.70 | 7,207,703.08 | 10,350,329.90 | 12,792,044.20 | 12,443,715.86 | 5,154,667.84 | 11,779,562.67 |
| 应收利息(元) | - | - | - | - | 22,150.02 | 138.71 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,864,014.98 | 13,548,645.40 | 13,251,549.88 | 12,823,696.34 | 8,761,704.44 | 9,267,767.24 | 3,610,846.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,306,213.90 | 229,390,400.83 | 235,473,613.41 | 260,276,265.92 | 228,381,947.15 | 217,050,653.78 | 189,891,242.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,461,701.83 | 32,800,485.21 | 35,852,512.94 | 38,906,571.84 | 48,631,282.59 | 34,440,759.58 | 31,776,454.67 |
| 持有待售资产(元) | 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 | 6,996,043.88 | 4,725,407.25 | 3,660,105.78 | 8,341,142.51 | 7,578,913.31 | 8,667,982.44 | 3,879,250.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,212,145.23 | 1,196,154,240.78 | 1,232,344,603.10 | 1,342,594,118.54 | 953,767,187.46 | 928,509,676.52 | 960,921,647.85 |
| 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 | 40,877,101.32 | 41,812,674.25 | 41,204,160.85 | 43,234,871.95 | 42,816,353.97 | 43,794,330.14 | 45,518,941.36 |
| 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 | 8,326,000.00 | 8,326,000.00 | 8,326,000.00 | 8,326,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 3,913.35 | 3,830.85 | 3,838.25 | 3,929.60 | 3,792.45 | 3,938.55 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,237,779.58 | 438,696,096.07 | 442,248,484.46 | 454,316,227.55 | 455,453,376.03 | 468,544,141.97 | 386,881,525.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,205,889.06 | 39,843,962.95 | 19,487,162.13 | 15,713,238.58 | 4,350,278.39 | 3,142,772.62 | 31,220,529.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,516,904.35 | 26,498,447.68 | 24,712,710.26 | 26,222,550.61 | 17,993,402.77 | 20,002,363.51 | 22,267,725.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,528,223.09 | 52,928,365.92 | 53,722,212.06 | 54,557,707.93 | 56,640,160.42 | 52,389,469.99 | 52,239,892.82 |
| 商誉(元) | - | - | - | - | - | - | - | - | 5,389,670.76 | 5,389,670.76 | 5,389,670.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,866,163.49 | 12,560,400.79 | 14,022,724.78 | 11,503,861.23 | 13,319,182.95 | 14,419,013.63 | 15,839,092.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,279,847.62 | 13,758,434.58 | 13,654,076.87 | 13,348,672.47 | 12,756,822.83 | 12,430,131.94 | 12,480,231.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,828,866.34 | 16,104,853.43 | 30,870,054.50 | 10,314,985.68 | 3,671,841.12 | 5,093,785.96 | 6,479,227.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,670,688.20 | 650,533,066.52 | 648,251,424.16 | 637,542,045.60 | 617,394,881.69 | 630,209,619.07 | 583,316,836.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,882,833.43 | 1,846,687,307.30 | 1,880,596,027.26 | 1,980,136,164.14 | 1,571,162,069.15 | 1,558,719,295.59 | 1,544,238,483.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,023,671.11 | 30,023,888.88 | 30,051,047.11 | 72,059,666.67 | 90,128,443.60 | 81,603,216.92 | 120,053,888.88 |
| 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 | 132,591,120.84 | 104,250,534.00 | 143,420,556.94 | 170,547,726.92 | 135,778,030.69 | 117,745,888.63 | 120,855,114.26 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,490,232.06 | 8,700,724.68 | 51,584,890.31 | 50,608,708.79 | 19,389,333.60 | 17,580,482.34 | 19,234,363.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,100,888.78 | 95,549,809.32 | 91,835,666.63 | 119,939,018.13 | 116,388,697.09 | 100,165,406.29 | 101,620,750.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,537,300.58 | 82,318,073.78 | 92,871,204.83 | 103,473,871.75 | 60,339,657.95 | 72,982,324.24 | 39,628,343.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,019,566.91 | 26,065,934.26 | 24,169,470.47 | 33,178,622.70 | 29,682,778.02 | 28,782,134.93 | 20,683,942.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,140,517.46 | 7,946,286.19 | 8,615,632.33 | 6,447,139.94 | 5,566,281.45 | 8,412,474.84 | 9,360,638.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,263,895.17 | 12,898,842.74 | 3,286,503.64 | 2,000,008.81 | 1,426,082.01 | 3,399,571.35 | 1,701,238.98 |
| 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 | 19,433,867.03 | 21,745,883.59 | 16,301,527.05 | 20,959,623.23 | 10,928,898.49 | 10,811,845.55 | 41,698,617.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,326,138.50 | 3,658,265.01 | 5,308,215.14 | 3,739,504.19 | 1,008,463.98 | 1,922,369.27 | 1,345,019.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,336,077.60 | 288,907,708.45 | 324,024,157.51 | 412,406,164.21 | 334,858,636.19 | 325,659,825.73 | 355,326,803.45 |
| 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 | 10,328,835.72 | 25,855,104.51 | 29,540,660.72 | 28,667,499.59 | 57,862,566.40 | 59,650,796.26 | 44,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,649,697.20 | 308,524,609.43 | 303,462,844.19 | 298,463,236.31 | 297,393,876.20 | 292,534,435.77 | 287,725,606.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,340,504.12 | 20,420,547.78 | 21,766,918.68 | 20,819,717.73 | 12,266,409.33 | 13,339,266.90 | 14,662,798.57 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 10,640,399.79 | - | 10,914,683.43 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 10,869,548.15 | - | 10,660,953.70 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,391,582.27 | 14,347,443.69 | 13,302,403.06 | 11,431,555.40 | 12,292,021.46 | 12,972,542.92 | 10,719,291.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,192.65 | 2,668,086.21 | 2,831,078.09 | 3,001,903.09 | 3,016,581.60 | 3,066,261.31 | 3,212,815.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,074,337.42 | 7,830,005.84 | 9,424,763.92 | 9,555,057.36 | 14,512,807.66 | 15,009,866.47 | 11,380,210.82 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 10,332,021.91 | 10,730,051.79 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,163,697.53 | 390,286,197.25 | 390,989,622.36 | 382,853,652.91 | 407,676,284.56 | 407,303,221.42 | 371,700,723.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,499,775.13 | 679,193,905.70 | 715,013,779.87 | 795,259,817.12 | 742,534,920.75 | 732,963,047.15 | 727,027,526.57 |
| 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 | 176,975,894.00 | 176,975,894.00 | 176,975,845.00 | 176,975,752.00 | 156,963,098.00 | 156,990,823.00 | 156,990,775.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,076,294.65 | 38,076,294.65 | 38,076,443.60 | 38,076,726.60 | 38,115,601.62 | 38,117,984.76 | 38,118,133.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,135,557.81 | 564,615,245.32 | 569,050,539.15 | 568,525,212.78 | 242,110,905.26 | 242,294,729.98 | 242,307,269.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,041,379.54 | 34,041,379.54 | 39,981,712.20 | - | - | 229,710.00 | 1,151,010.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,969,699.81 | 5,771,843.48 | 3,992,058.39 | 7,807,723.77 | 2,492,272.31 | 4,119,236.72 | 97,043.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,683,288.75 | 13,021,008.19 | 13,441,453.77 | 13,557,327.15 | 14,231,426.59 | 14,602,172.20 | 14,861,577.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,026,638.26 | 33,026,638.26 | 33,019,919.34 | 33,026,638.26 | 32,620,471.50 | 32,620,471.50 | 32,620,471.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,987,231.42 | 365,676,579.29 | 366,063,843.63 | 341,948,305.35 | 336,733,455.59 | 331,905,485.29 | 327,681,531.83 |
| 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 | 1,162,813,225.16 | 1,163,122,123.65 | 1,160,638,390.68 | 1,179,917,685.91 | 823,267,230.87 | 820,421,193.45 | 811,525,791.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,833.14 | 4,371,277.95 | 4,943,856.71 | 4,958,661.11 | 5,359,917.53 | 5,335,054.99 | 5,685,165.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,383,058.30 | 1,167,493,401.60 | 1,165,582,247.39 | 1,184,876,347.02 | 828,627,148.40 | 825,756,248.44 | 817,210,957.32 |
| 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 | 1,893,882,833.43 | 1,846,687,307.30 | 1,880,596,027.26 | 1,980,136,164.14 | 1,571,162,069.15 | 1,558,719,295.59 | 1,544,238,483.89 |
| 公告日期 | 2025-10-15 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 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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