| 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 | 349,061,163.81 | 362,894,416.67 | 357,660,103.61 | 334,248,173.17 | 321,950,897.38 | 369,549,326.89 | 412,357,283.92 |
| 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 | 153,077,587.76 | 151,915,589.25 | 180,498,326.52 | 174,238,774.28 | 135,307,232.88 | 221,388,164.38 | 154,179,780.82 |
| 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 | 73,967,251.97 | 77,271,405.61 | 62,083,056.36 | 94,602,610.52 | 112,779,405.29 | 109,856,963.03 | 90,395,083.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,967,251.97 | 77,271,405.61 | 62,083,056.36 | 94,602,610.52 | 112,779,405.29 | 109,856,963.03 | 90,395,083.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,049,956.14 | 3,575,718.63 | 5,334,920.02 | 4,746,423.91 | 10,066,178.64 | 5,502,761.69 | 9,960,449.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,503,831.26 | 5,754,387.66 | 5,832,500.08 | 5,806,377.87 | 11,511,333.72 | 14,307,063.28 | 16,490,098.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,042,117.82 | 201,348,430.60 | 182,998,956.43 | 213,445,550.07 | 280,192,565.74 | 315,122,252.13 | 294,600,117.57 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 7,548,804.30 | 7,839,613.74 | 7,455,759.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,034,009.39 | 6,172,173.69 | 6,628,653.09 | 6,852,814.90 | 6,201,314.07 | 5,685,510.87 | 3,345,394.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,735,918.15 | 808,932,122.11 | 801,036,516.11 | 833,940,724.72 | 885,557,732.02 | 1,049,251,656.01 | 988,783,967.76 |
| 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 | 259,855.87 | 256,082.91 | 254,609.96 | 255,566.78 | 260,727.12 | 250,887.15 | 252,942.74 |
| 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 | 168,414,539.58 | 164,864,077.82 | 165,198,830.43 | 169,113,872.95 | 155,662,694.96 | 161,659,430.52 | 153,807,442.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,870,403.08 | 205,545,437.62 | 196,428,049.16 | 143,741,069.32 | 144,273,161.87 | 147,278,741.54 | 146,532,824.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,471,904.12 | 22,054,452.13 | 31,185,510.56 | 78,760,550.13 | 80,376,194.61 | 39,095,741.63 | 18,875,623.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,395,633.42 | 31,392,476.72 | 34,221,898.45 | 38,200,512.77 | 18,533,650.59 | 22,510,114.65 | 11,129,806.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,124,645.16 | 43,479,090.38 | 43,799,112.73 | 44,641,178.69 | 38,082,186.22 | 38,484,419.92 | 38,968,049.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,118.30 | 1,942,998.93 | 2,447,965.95 | 2,958,348.75 | 2,310,537.06 | 3,639,880.29 | 2,173,710.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,224,870.90 | 39,153,763.34 | 37,160,769.43 | 35,165,740.63 | 29,819,874.75 | 25,894,673.31 | 13,479,697.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 159,000.00 | 24,800.00 | 4,841,435.60 | 14,211,815.24 | 12,203,570.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,123,970.43 | 508,688,379.85 | 510,855,746.67 | 512,861,640.02 | 474,160,462.78 | 453,025,704.25 | 397,423,666.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,859,888.58 | 1,317,620,501.96 | 1,311,892,262.78 | 1,346,802,364.74 | 1,359,718,194.80 | 1,502,277,360.26 | 1,386,207,634.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 6,083,358.55 | 6,083,358.55 | - | 15,622,690.88 | - |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 100,095,165.60 | 142,080,434.25 | 117,136,429.86 | 131,006,867.12 | 136,290,353.41 | 249,373,289.63 | 167,014,957.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,095,165.60 | 142,080,434.25 | 117,136,429.86 | 131,006,867.12 | 136,290,353.41 | 249,373,289.63 | 167,014,957.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,970,596.30 | 10,213,959.58 | 13,581,280.41 | 15,318,750.18 | 22,023,357.31 | 20,097,783.42 | 16,787,006.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,049.00 | 4,586,029.22 | 5,144,200.26 | 5,886,297.49 | 7,888,710.53 | 7,986,806.53 | 7,885,215.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,365,836.93 | 7,189,340.86 | 7,158,187.25 | 8,389,625.74 | 8,582,022.65 | 7,960,756.50 | 12,224,550.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,382,203.25 | 44,425,914.92 | 38,001,970.61 | 37,084,382.61 | 45,819,108.05 | 54,808,317.60 | 37,688,585.41 |
| 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 | 16,147,464.75 | 17,100,854.05 | 15,611,555.04 | 16,043,549.76 | 7,749,159.25 | 10,398,174.34 | 10,570,939.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,428.65 | 616,728.22 | 871,059.79 | 750,447.22 | 1,511,017.71 | 797,460.65 | 724,091.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,169,744.48 | 226,213,261.10 | 203,588,041.77 | 220,563,278.67 | 229,863,728.91 | 367,045,279.55 | 252,895,347.54 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 45,281,356.00 | 46,246,281.77 | 46,009,346.70 | 41,222,008.69 | 41,327,313.69 | 32,942,276.33 | 6,391,949.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,159,440.91 | 17,696,666.80 | 21,016,278.28 | 24,678,362.86 | 11,130,342.90 | 12,588,992.99 | 1,504,146.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,788.27 | - | 887,767.43 | 113,345.27 | 87,392.11 | 213,996.56 | 333,964.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,018,585.18 | 63,942,948.57 | 67,913,392.41 | 66,013,716.82 | 52,545,048.70 | 45,745,265.88 | 8,230,059.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,188,329.66 | 290,156,209.67 | 271,501,434.18 | 286,576,995.49 | 282,408,777.61 | 412,790,545.43 | 261,125,407.22 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,838,760.92 | 596,838,760.92 | 596,838,760.92 | 596,838,760.92 | 608,807,808.20 | 607,710,031.94 | 606,585,632.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,795,303.36 | 18,795,303.36 | 17,207,987.83 | 3,269,513.68 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -532,969.86 | -993,716.24 | -1,635,173.11 | -232,676.77 | -1,446,362.33 | -25,007.89 | -37,055.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,670,457.97 | 33,670,457.97 | 33,670,457.97 | 33,670,457.97 | 33,670,457.97 | 33,670,457.97 | 33,670,457.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,490,613.25 | 316,744,093.00 | 328,724,770.65 | 333,218,340.81 | 336,277,513.35 | 348,131,332.81 | 384,863,191.51 |
| 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 | 1,038,671,558.92 | 1,027,464,292.29 | 1,040,390,828.60 | 1,060,225,369.25 | 1,077,309,417.19 | 1,089,486,814.83 | 1,125,082,226.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,671,558.92 | 1,027,464,292.29 | 1,040,390,828.60 | 1,060,225,369.25 | 1,077,309,417.19 | 1,089,486,814.83 | 1,125,082,226.82 |
| 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 | 1,271,859,888.58 | 1,317,620,501.96 | 1,311,892,262.78 | 1,346,802,364.74 | 1,359,718,194.80 | 1,502,277,360.26 | 1,386,207,634.04 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-19 | 2024-04-29 | 2024-04-18 | 2023-10-28 | 2023-08-23 | 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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