| 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 | 122,094,954.04 | 154,116,782.47 | 427,642,073.57 | 474,100,173.10 | 317,502,495.21 | 317,552,747.24 | 332,458,620.35 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 8,607,095.00 | - | - | - | - | - |
| 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 | 238,344,516.19 | 186,280,358.90 | 230,218,745.49 | 289,835,733.87 | 251,732,034.81 | 249,872,744.27 | 229,060,398.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,747,502.05 | 51,076,020.71 | 91,729,503.08 | 106,505,768.46 | 3,530,370.31 | 25,486,127.92 | 32,040,172.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,597,014.14 | 135,204,338.19 | 138,489,242.41 | 183,329,965.41 | 248,201,664.50 | 224,386,616.35 | 197,020,226.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,239.93 | 1,255,141.33 | 1,554,420.54 | 643,451.30 | 970,403.64 | 790,620.94 | 342,442.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,657.87 | 682,342.17 | 701,754.99 | 692,681.15 | 1,820,498.67 | 1,699,997.29 | 2,600,603.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,400,012.90 | 52,272,445.97 | 26,697,241.04 | 22,735,083.37 | 30,780,014.54 | 38,698,213.18 | 38,827,852.36 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 9,769,934.39 | 5,267,045.92 | 9,167,762.04 | 22,841,587.81 | 23,545,674.51 | 22,525,181.58 | 16,913,912.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,502,521.75 | 443,705,658.45 | 720,081,997.98 | 822,060,006.03 | 763,966,283.47 | 731,075,924.14 | 747,387,147.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 1,877,349.24 | 2,104,995.89 | 2,104,995.89 | 2,211,299.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,613,730.28 | 252,173,072.18 | 257,865,115.91 | 263,888,441.94 | 364,256,817.43 | 373,720,878.98 | 376,130,668.13 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,336,863.55 | 14,277,759.63 | 16,218,655.77 | 18,159,551.94 | 34,248,300.89 | 36,946,412.81 | 39,644,524.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,716,174.70 | 8,008,808.39 | 8,142,478.80 | 8,428,734.48 | 8,241,014.53 | 8,368,900.68 | 8,634,893.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,048,873.92 | 9,261,928.21 | 10,474,982.50 | 11,688,102.42 | 12,836,307.92 | 14,049,310.38 | 16,193,032.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,525.63 | 1,827,196.75 | 4,049,772.66 | 4,168,779.16 | 28,311,591.13 | 28,309,615.51 | 22,844,003.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,928,456.68 | 662,467,705.85 | 387,216,408.35 | 381,982,183.94 | 1,837,782.19 | 2,808,277.13 | 4,454,797.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,580,624.76 | 948,016,471.01 | 683,967,413.99 | 690,193,143.12 | 451,836,809.98 | 466,308,391.38 | 470,113,219.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,083,146.51 | 1,391,722,129.46 | 1,404,049,411.97 | 1,512,253,149.15 | 1,215,803,093.45 | 1,197,384,315.52 | 1,217,500,366.95 |
| 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 | 11,000,000.00 | 31,165,200.41 | 30,022,916.66 | 34,336,891.42 | 30,000,000.00 | - | - |
| 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 | 202,370,290.79 | 171,734,468.50 | 189,172,720.57 | 283,793,905.73 | 295,702,163.72 | 274,339,909.49 | 239,869,803.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,822,388.81 | 43,225,195.51 | 69,082,350.86 | 90,431,818.30 | 71,692,360.94 | 55,362,804.65 | 86,043,801.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,547,901.98 | 128,509,272.99 | 120,090,369.71 | 193,362,087.43 | 224,009,802.78 | 218,977,104.84 | 153,826,002.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,977.92 | 793,454.48 | 828,859.42 | 760,563.13 | 432,422.75 | 491,181.62 | 201,199.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,647,167.40 | 6,604,429.80 | 6,285,458.73 | 9,579,239.70 | 9,520,581.25 | 10,276,488.17 | 10,570,045.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,748.17 | 811,298.64 | 649,238.29 | 1,051,931.49 | 2,047,670.22 | 1,536,979.20 | 2,604,451.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,125.49 | 3,253,953.22 | 2,441,223.95 | 3,733,229.03 | 8,554,050.39 | 8,383,328.64 | 12,398,764.51 |
| 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 | 12,864,520.28 | 12,565,447.73 | 12,296,084.54 | 11,811,296.48 | 14,214,814.79 | 13,767,585.81 | 13,406,434.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,535,762.89 | 19,677,194.48 | 15,496,227.17 | 7,749,373.79 | 8,301,217.21 | 11,005,179.85 | 14,864,866.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,863,592.94 | 246,605,447.26 | 257,192,729.33 | 352,816,430.77 | 368,772,920.33 | 319,800,652.78 | 293,915,564.03 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 6,170,052.63 | 8,383,088.58 | 10,627,447.28 | 12,971,130.53 | 28,043,742.19 | 31,030,956.11 | 33,883,914.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 76,364,023.55 | - | 74,855,788.19 | - | 78,283,781.61 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 70,118,684.10 | - | 75,894,507.08 | - | 71,692,936.18 | - | 77,108,866.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,963,166.99 | 8,066,685.41 | 8,652,129.07 | 8,670,235.11 | 10,747,375.75 | 11,876,090.40 | 12,056,948.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,912.38 | 1,785,292.52 | 4,041,065.61 | 4,164,917.74 | 6,912,349.17 | 7,407,093.77 | 8,685,032.24 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 20,000.00 | 20,000.00 | 20,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,984,816.10 | 94,599,090.06 | 99,215,149.04 | 100,662,071.57 | 117,416,403.29 | 128,617,921.89 | 131,754,761.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,848,409.04 | 341,204,537.32 | 356,407,878.37 | 453,478,502.34 | 486,189,323.62 | 448,418,574.67 | 425,670,325.68 |
| 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 | 222,644,372.00 | 222,644,372.00 | 222,644,372.00 | 222,644,372.00 | 190,127,513.00 | 190,127,513.00 | 190,572,083.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,688,261.79 | 963,688,261.79 | 963,688,261.79 | 963,688,261.79 | 469,103,705.65 | 465,946,279.14 | 464,115,448.80 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 6,103,688.88 | 6,103,688.88 | 10,301,540.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,098.72 | -13,124.27 | -15,207.75 | -16,289.71 | -9,749.00 | -8,145.35 | -21,051.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,807,476.95 | 24,807,476.95 | 24,807,476.95 | 24,807,476.95 | 24,754,167.48 | 24,754,167.48 | 24,754,167.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,894,274.55 | -160,609,394.33 | -163,483,369.39 | -152,349,174.22 | 51,741,821.58 | 74,249,615.46 | 122,710,934.05 |
| 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 | 1,057,234,737.47 | 1,050,517,592.14 | 1,047,641,533.60 | 1,058,774,646.81 | 729,613,769.83 | 748,965,740.85 | 791,830,041.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,234,737.47 | 1,050,517,592.14 | 1,047,641,533.60 | 1,058,774,646.81 | 729,613,769.83 | 748,965,740.85 | 791,830,041.27 |
| 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 | 1,394,083,146.51 | 1,391,722,129.46 | 1,404,049,411.97 | 1,512,253,149.15 | 1,215,803,093.45 | 1,197,384,315.52 | 1,217,500,366.95 |
| 公告日期 | 2025-10-30 | 2025-08-06 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 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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