| 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 | 159,601,458.83 | 346,967,231.24 | 299,393,249.50 | 142,906,756.16 | 124,219,463.55 | 80,242,082.07 | 65,647,370.60 |
| 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 | 280,263,293.14 | 30,035,842.07 | 119,682,871.23 | 312,898,513.69 | 320,312,787.67 | 367,437,116.43 | 344,772,226.03 |
| 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 | 201,469,831.21 | 162,286,451.67 | 181,326,724.55 | 159,797,424.02 | 200,597,064.29 | 164,341,730.45 | 113,842,155.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 4,345,157.50 | 6,262,400.00 | 7,599,353.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,469,831.21 | 162,286,451.67 | 181,326,724.55 | 159,797,424.02 | 196,251,906.79 | 158,079,330.45 | 106,242,802.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,351.37 | 2,847,559.94 | 15,814,184.56 | 9,196,459.89 | 9,298,535.90 | 4,299,658.33 | 4,312,326.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,213.66 | 596,366.66 | 632,165.43 | 591,514.01 | 632,636.33 | 595,571.61 | 581,913.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,599,292.08 | 226,950,946.71 | 211,992,340.85 | 177,692,401.27 | 172,002,100.87 | 160,322,680.77 | 129,303,113.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,885,781.13 | 5,742,919.22 | 3,819,369.48 | 5,338,659.34 | 7,125,486.32 | 8,357,227.97 | 16,109,719.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,713,875.36 | 953,152,729.35 | 996,317,788.76 | 1,010,648,301.22 | 989,902,738.10 | 936,185,436.84 | 760,204,852.95 |
| 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 | 2,237,402.48 | 2,300,516.05 | 2,375,338.91 | 2,426,219.15 | 2,460,420.37 | 2,480,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,190,624.24 | 682,602,363.05 | 558,821,152.09 | 570,302,973.04 | 574,906,002.94 | 582,058,564.16 | 536,462,929.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,348,656.47 | 60,734,511.51 | 163,689,062.84 | 142,681,178.14 | 123,474,692.69 | 124,237,081.62 | 124,401,163.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,917.22 | 602,824.54 | 692,731.87 | 785,811.49 | 1,061,752.58 | 1,590,216.36 | 823,027.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,401,769.33 | 61,380,385.94 | 58,623,627.08 | 60,160,726.41 | 61,072,866.19 | 62,778,416.23 | 17,418,970.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,998,093.98 | 219,998,093.98 | 219,998,093.98 | 219,998,093.98 | 221,603,748.20 | 221,603,748.20 | 1,605,654.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,580,207.40 | 6,369,811.66 | 7,159,415.92 | 7,949,020.18 | 8,252,623.59 | 9,024,467.08 | 9,808,077.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,840.61 | 4,417,990.96 | 3,853,890.76 | 2,925,409.91 | - | - | 1,542,661.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,888,208.97 | 21,807,632.34 | 23,133,520.89 | 10,521,352.29 | 9,813,981.84 | 7,030,161.50 | 9,162,254.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,509,720.70 | 1,060,214,130.03 | 1,038,346,834.34 | 1,017,750,784.59 | 1,002,646,088.40 | 1,010,802,655.15 | 701,224,738.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,223,596.06 | 2,013,366,859.38 | 2,034,664,623.10 | 2,028,399,085.81 | 1,992,548,826.50 | 1,946,988,091.99 | 1,461,429,590.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 17,900,000.00 | 26,900,000.00 | 9,000,000.00 | 20,251,790.80 | 16,153,040.80 | 13,887,050.00 | 11,471,050.00 |
| 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 | 125,512,770.74 | 136,726,517.13 | 140,571,592.99 | 148,069,991.00 | 155,214,202.71 | 143,605,403.44 | 118,156,594.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,020,000.00 | 70,520,000.00 | 65,200,000.00 | 61,000,000.00 | 78,750,000.00 | 64,250,000.00 | 50,190,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,492,770.74 | 66,206,517.13 | 75,371,592.99 | 87,069,991.00 | 76,464,202.71 | 79,355,403.44 | 67,966,594.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,371.41 | 135,656.14 | 324,700.50 | 186,562.74 | 320,371.37 | 306,998.03 | 116,891.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,411.39 | 2,627,137.96 | 1,751,703.59 | 1,648,181.12 | 3,993,716.13 | 4,138,753.25 | 6,327,627.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,655,873.15 | 9,120,020.61 | 6,463,418.67 | 12,411,352.33 | 6,300,696.77 | 6,587,249.32 | 5,293,569.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,889,132.35 | 16,216,030.99 | 8,951,190.84 | 9,980,962.13 | 12,585,532.71 | 11,126,757.93 | 6,980,071.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,792.76 | 1,405,464.84 | 1,750,371.73 | 2,153,326.62 | 1,497,814.75 | 2,451,477.73 | 945,370.09 |
| 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 | 324,055.44 | 320,019.81 | 315,992.24 | 375,327.20 | 228,664.92 | 1,148,517.29 | 228,664.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,933.47 | 271,857.94 | 227,721.47 | 212,414.50 | 519,183.09 | 538,037.92 | 751,742.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,494,340.71 | 193,722,705.42 | 169,356,692.03 | 195,289,908.44 | 196,813,223.25 | 183,790,244.91 | 150,271,581.01 |
| 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 | 34,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,994.87 | 150,416.36 | 183,481.03 | 404,769.03 | 803,356.89 | 321,049.17 | 243,336.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,584.12 | 2,532,805.08 | 2,592,026.04 | 2,651,247.00 | 2,710,467.96 | 2,769,688.92 | 2,828,909.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,565.58 | 3,846,004.15 | 4,138,675.30 | 4,401,999.73 | 1,504,950.57 | 2,675,354.49 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,034,144.57 | 6,529,225.59 | 6,914,182.37 | 7,458,015.76 | 5,018,775.42 | 5,766,092.58 | 3,072,246.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,528,485.28 | 200,251,931.01 | 176,270,874.40 | 202,747,924.20 | 201,831,998.67 | 189,556,337.49 | 153,343,827.51 |
| 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 | 177,827,356.00 | 176,299,756.00 | 176,299,756.00 | 176,299,756.00 | 176,299,756.00 | 176,299,756.00 | 144,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,633,369.18 | 1,318,443,078.63 | 1,312,905,160.49 | 1,304,802,319.17 | 1,293,951,983.65 | 1,293,951,983.65 | 877,167,130.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,920.07 | 1,779,328.83 | 1,827,311.01 | 2,317,120.70 | 2,597,981.98 | 2,653,028.78 | 1,742,827.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,627,163.02 | 39,627,163.02 | 39,627,163.02 | 39,627,163.02 | 32,155,994.41 | 32,155,994.41 | 32,155,994.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,768,382.99 | 252,299,155.17 | 310,821,750.84 | 285,009,135.14 | 267,213,390.39 | 233,770,869.05 | 234,700,468.56 |
| 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 | 1,829,578,191.26 | 1,788,448,481.65 | 1,841,481,141.36 | 1,808,055,494.03 | 1,772,219,106.43 | 1,738,831,631.89 | 1,289,766,420.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,116,919.52 | 24,666,446.72 | 16,912,607.34 | 17,595,667.58 | 18,497,721.40 | 18,600,122.61 | 18,319,342.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,695,110.78 | 1,813,114,928.37 | 1,858,393,748.70 | 1,825,651,161.61 | 1,790,716,827.83 | 1,757,431,754.50 | 1,308,085,763.48 |
| 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 | 2,064,223,596.06 | 2,013,366,859.38 | 2,034,664,623.10 | 2,028,399,085.81 | 1,992,548,826.50 | 1,946,988,091.99 | 1,461,429,590.99 |
| 公告日期 | 2025-10-24 | 2025-08-14 | 2025-04-28 | 2025-04-16 | 2024-10-23 | 2024-08-15 | 2024-04-24 | 2024-03-29 | 2023-10-21 | 2023-08-15 | 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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