| 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 | 50,277,354.50 | 140,901,397.35 | 122,058,811.03 | 243,664,339.75 | 187,065,214.51 | 284,327,632.57 | 328,211,201.21 |
| 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 | 499,731,243.11 | 368,031,398.39 | 207,058,602.67 | 186,020,195.86 | 97,930,033.64 | 50,633,290.70 | 248,374,985.23 |
| 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 | 273,356,201.28 | 260,522,058.08 | 229,751,794.46 | 238,047,496.87 | 238,845,582.48 | 233,757,640.51 | 183,946,006.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,662,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,356,201.28 | 260,522,058.08 | 229,751,794.46 | 238,047,496.87 | 238,845,582.48 | 233,757,640.51 | 182,283,506.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,072,846.88 | 4,067,765.07 | 4,393,477.49 | 1,814,386.74 | 4,910,061.92 | 3,790,804.81 | 4,924,345.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,443,190.60 | 14,359,906.50 | 13,103,153.28 | 13,543,148.62 | 20,073,787.28 | 14,942,661.82 | 13,850,337.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,185,598.49 | 16,353,153.24 | 20,593,767.63 | 30,096,576.65 | 22,580,119.51 | 27,954,418.33 | 24,491,405.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,206,182.88 | 105,326,394.19 | 79,283,406.75 | 77,598,513.85 | 119,989,926.06 | 79,888,863.63 | 64,126,444.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,698,719.86 | 551,839,500.82 | 846,219,063.71 | 812,606,622.55 | 800,967,305.56 | 712,941,968.49 | 557,888,650.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,324,893.70 | 1,469,888,777.97 | 1,541,222,068.96 | 1,610,204,761.07 | 1,498,264,108.94 | 1,410,706,016.60 | 1,430,441,137.30 |
| 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 | 24,800,200.51 | 24,902,925.05 | 24,131,283.90 | 23,489,043.09 | 17,390,199.27 | 17,326,103.36 | 17,058,790.84 |
| 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 | 30,705,531.37 | 25,686,801.47 | 25,686,801.47 | 25,686,801.47 | 12,550,000.00 | 12,550,000.00 | 12,550,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,783,204.88 | 46,399,655.52 | 45,104,002.16 | 43,487,875.79 | 41,958,732.22 | 41,961,264.11 | 42,185,356.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,784,245.39 | 58,808,707.97 | 50,638,268.57 | 48,533,791.86 | 29,474,579.20 | 18,770,348.08 | 12,832,649.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,694.45 | 3,181,933.06 | 3,556,823.31 | 2,155,148.38 | 1,271,599.55 | 1,352,208.08 | 1,480,388.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,560.19 | 2,197,155.31 | 2,270,750.42 | 1,797,175.74 | 829,638.53 | 862,668.84 | 896,079.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,009.66 | 130,679.54 | 58,301.09 | 196,019.30 | 271,875.41 | 437,983.29 | 395,564.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,451,022.45 | 19,513,590.27 | 11,112,124.70 | 11,673,026.98 | 7,548,223.04 | 7,256,846.27 | 7,224,762.19 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,659,468.90 | 180,821,448.19 | 162,558,355.62 | 157,018,882.61 | 111,294,847.22 | 100,517,422.03 | 94,623,591.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,984,362.60 | 1,650,710,226.16 | 1,703,780,424.58 | 1,767,223,643.68 | 1,609,558,956.16 | 1,511,223,438.63 | 1,525,064,728.52 |
| 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 | 29,220,000.00 | 29,220,000.00 | - | - | - | - | - |
| 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 | 178,465,023.76 | 152,642,635.01 | 135,779,544.48 | 162,167,626.56 | 133,897,576.86 | 119,481,722.37 | 103,325,479.51 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,237,500.00 | 737,500.00 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,227,523.76 | 151,905,135.01 | 135,779,544.48 | 162,167,626.56 | 133,897,576.86 | 119,481,722.37 | 103,325,479.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,625,754.15 | 110,372,611.33 | 146,426,740.34 | 173,677,913.00 | 114,245,345.25 | 101,370,236.10 | 104,947,731.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,825,943.67 | 62,719,168.29 | 35,581,488.47 | 111,666,021.04 | 89,953,634.59 | 63,696,105.80 | 35,870,902.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,736,897.36 | 12,939,584.86 | 7,158,508.42 | 10,512,603.63 | 2,349,262.13 | 1,657,391.63 | 4,254,687.36 |
| 应付股利(元) | - | - | - | - | - | 441,678.32 | 124,032,000.00 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,150,937.43 | 15,145,291.45 | 27,712,501.27 | 16,305,461.41 | 13,896,122.78 | 11,491,351.28 | 9,534,704.22 |
| 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 | 1,471,379.62 | 1,555,414.78 | 1,603,014.44 | 897,159.88 | 428,451.75 | 316,612.89 | 1,250,631.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,640,867.21 | 7,438,055.85 | 10,157,440.92 | 12,130,944.87 | 8,382,525.78 | 7,792,362.87 | 8,489,917.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,136,803.20 | 392,474,439.89 | 488,451,238.34 | 487,357,730.39 | 363,152,919.14 | 305,805,782.94 | 267,674,054.95 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,666.30 | 1,324,175.35 | 1,691,139.45 | 928,772.54 | 754,913.53 | 1,001,312.98 | 199,126.29 |
| 递延收益(元) | 会员可见 | - | - | - | 761,259.02 | 844,523.42 | 1,243,938.30 | - | - | 333,143.53 | 500,000.00 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,925.32 | 2,168,698.77 | 2,935,077.75 | 928,772.54 | 754,913.53 | 1,334,456.51 | 699,126.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,119,728.52 | 394,643,138.66 | 491,386,316.09 | 488,286,502.93 | 363,907,832.67 | 307,140,239.45 | 268,373,181.24 |
| 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 | 156,335,038.00 | 155,040,000.00 | 155,040,000.00 | 155,040,000.00 | 155,040,000.00 | 155,040,000.00 | 155,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,634,980.13 | 694,106,932.88 | 692,836,259.85 | 689,854,071.06 | 687,172,934.27 | 684,190,745.48 | 681,208,556.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,150,894.56 | 59,150,894.56 | 59,150,894.56 | 59,150,894.56 | 45,352,403.70 | 45,352,403.70 | 45,352,403.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,219,927.86 | 310,252,058.76 | 268,655,780.20 | 340,797,768.09 | 317,587,098.10 | 281,715,699.02 | 339,502,240.33 |
| 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 | 1,275,340,840.55 | 1,218,549,886.20 | 1,175,682,934.61 | 1,244,842,733.71 | 1,205,152,436.07 | 1,166,298,848.20 | 1,221,103,200.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,523,793.53 | 37,517,201.30 | 36,711,173.88 | 34,094,407.04 | 40,498,687.42 | 37,784,350.98 | 35,588,346.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,864,634.08 | 1,256,067,087.50 | 1,212,394,108.49 | 1,278,937,140.75 | 1,245,651,123.49 | 1,204,083,199.18 | 1,256,691,547.28 |
| 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 | 1,786,984,362.60 | 1,650,710,226.16 | 1,703,780,424.58 | 1,767,223,643.68 | 1,609,558,956.16 | 1,511,223,438.63 | 1,525,064,728.52 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 2023-10-30 | 2023-08-24 | 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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