| 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 | 366,468,356.02 | 384,391,713.18 | 534,802,670.37 | 530,383,648.47 | 419,319,378.16 | 467,099,106.75 | 541,530,113.77 |
| 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 | 209,781,461.11 | 195,125,388.89 | 54,403,402.78 | 53,774,777.78 | 106,136,224.88 | 109,106,175.03 | 88,522,090.49 |
| 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 | 181,964,663.91 | 163,712,075.89 | 154,476,015.44 | 152,019,425.89 | 182,872,526.02 | 178,228,013.87 | 163,380,516.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,445,507.00 | 14,773,095.86 | 12,797,678.02 | 17,887,401.52 | 23,323,066.27 | 15,621,902.01 | 16,594,865.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,519,156.91 | 148,938,980.03 | 141,678,337.42 | 134,132,024.37 | 159,549,459.75 | 162,606,111.86 | 146,785,651.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,784.16 | 5,432,701.42 | 4,743,831.98 | 3,319,522.54 | 5,140,672.68 | 5,437,504.04 | 9,536,493.57 |
| 应收股利(元) | - | - | - | - | - | - | 9,300,000.00 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,219,572.27 | 8,515,313.73 | 6,817,284.51 | 5,929,110.87 | 7,126,202.68 | 6,840,619.94 | 7,443,702.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,233,386.68 | 93,337,988.26 | 92,672,946.45 | 100,495,050.58 | 96,900,097.18 | 96,718,089.51 | 106,267,530.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,540,361.92 | 17,454,456.08 | 16,965,270.50 | 17,109,723.59 | 17,707,815.50 | 18,600,703.95 | 16,448,521.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,133.71 | 2,534,863.43 | 1,986,814.15 | 3,026,762.83 | 763,824.65 | 572,650.03 | 410,568.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,887,557.16 | 895,994,094.38 | 917,669,927.04 | 901,934,414.68 | 855,391,093.21 | 900,729,197.86 | 972,836,246.82 |
| 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 | 90,924,358.49 | 93,354,516.32 | 89,995,130.96 | 96,530,363.04 | 92,699,458.32 | 89,143,573.86 | 92,011,925.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,360,597.16 | 81,685,156.80 | 85,187,843.67 | 88,655,842.67 | 92,145,348.66 | 95,926,817.59 | 74,167,273.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,718.87 | 996,341.50 | 689,236.89 | 710,420.97 | 6,746,676.02 | 5,139,254.02 | 3,746,129.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,922.33 | 347,578.46 | 614,719.00 | 881,859.49 | 1,148,999.96 | 1,416,140.45 | 1,683,140.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,740,481.08 | 98,257,737.07 | 99,774,993.06 | 101,292,249.05 | 99,025,018.72 | 100,137,781.49 | 27,731,850.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,071,837.26 | 28,071,837.26 | 28,071,837.26 | 28,071,837.26 | 28,064,675.88 | 28,054,120.43 | 26,449,405.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,275,651.19 | 8,912,135.71 | 9,602,406.81 | 10,213,085.84 | 762,696.62 | 872,312.03 | 981,927.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,303.19 | 3,000,229.73 | 2,679,469.48 | 2,702,196.80 | 2,363,861.58 | 2,394,288.10 | 2,976,531.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,621.01 | 4,480,567.06 | 4,831,023.22 | 4,042,088.96 | 2,573,342.75 | 2,810,902.46 | 3,836,591.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,179,490.58 | 319,106,099.91 | 321,446,660.35 | 333,099,944.08 | 325,530,078.51 | 325,895,190.43 | 233,584,774.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,067,047.74 | 1,215,100,194.29 | 1,239,116,587.39 | 1,235,034,358.76 | 1,180,921,171.72 | 1,226,624,388.29 | 1,206,421,020.83 |
| 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 | - | - | 50,000,000.00 | - | - | - | - |
| 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 | 212,637,559.09 | 223,248,429.57 | 192,273,612.05 | 219,183,039.97 | 200,281,756.02 | 197,098,327.10 | 203,616,927.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,421,800.00 | 80,792,124.00 | 83,814,139.00 | 82,528,851.00 | 83,098,391.00 | 78,883,893.00 | 91,192,300.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,215,759.09 | 142,456,305.57 | 108,459,473.05 | 136,654,188.97 | 117,183,365.02 | 118,214,434.10 | 112,424,627.13 |
| 预收款项(元) | 会员可见 | 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 | 4,219,775.15 | 2,413,567.25 | 2,152,137.21 | 10,112,986.00 | 6,272,931.61 | 3,859,000.49 | 3,470,400.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,639,949.30 | 10,043,276.22 | 6,108,656.28 | 13,667,883.20 | 11,520,536.18 | 9,132,706.53 | 6,162,393.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,772.82 | 3,290,016.67 | 2,120,918.31 | 6,054,772.63 | 4,314,036.34 | 3,737,517.21 | 8,556,088.47 |
| 应付股利(元) | - | - | - | - | - | 2,695,000.00 | - | - | - | 2,940,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,853.98 | 13,434,114.45 | 13,624,568.81 | 15,262,886.91 | 13,086,552.03 | 75,722,366.60 | 26,073,858.22 |
| 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 | 659,561.74 | 369,812.39 | 765,750.57 | 881,515.93 | 923,740.61 | 1,075,449.81 | 1,037,985.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,100.06 | 283,865.17 | 903,740.55 | 2,338,507.87 | 659,128.62 | 217,416.60 | 300,258.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,595,572.14 | 255,778,081.72 | 267,949,383.78 | 267,501,592.51 | 237,058,681.41 | 293,782,784.34 | 249,217,911.78 |
| 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 | 1,123,584.94 | - | - | - | 244,685.44 | 369,812.40 | 675,646.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,515.99 | 1,113,979.25 | 1,142,640.77 | 1,186,980.77 | 119,070.00 | 124,740.00 | 130,410.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,100.93 | 1,113,979.25 | 1,142,640.77 | 1,186,980.77 | 363,755.44 | 494,552.40 | 806,056.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,787,673.07 | 256,892,060.97 | 269,092,024.55 | 268,688,573.28 | 237,422,436.85 | 294,277,336.74 | 250,023,968.57 |
| 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 | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,359,926.72 | 233,359,926.72 | 233,359,926.72 | 233,359,926.72 | 233,359,926.72 | 233,359,926.72 | 233,359,926.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,960,302.00 | 6,959,302.00 | 6,959,302.00 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,451,894.57 | 72,451,894.57 | 72,451,894.57 | 72,451,894.57 | 61,682,857.51 | 61,682,857.51 | 61,682,857.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,285,517.52 | 444,581,899.17 | 453,830,626.87 | 442,185,988.48 | 431,233,173.32 | 419,985,228.70 | 443,165,280.09 |
| 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 | 958,957,036.81 | 947,254,418.46 | 956,503,146.16 | 951,817,809.77 | 930,095,957.55 | 918,848,012.93 | 942,028,064.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,322,337.86 | 10,953,714.86 | 13,521,416.68 | 14,527,975.71 | 13,402,777.32 | 13,499,038.62 | 14,368,987.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,279,374.67 | 958,208,133.32 | 970,024,562.84 | 966,345,785.48 | 943,498,734.87 | 932,347,051.55 | 956,397,052.26 |
| 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 | 1,209,067,047.74 | 1,215,100,194.29 | 1,239,116,587.39 | 1,235,034,358.76 | 1,180,921,171.72 | 1,226,624,388.29 | 1,206,421,020.83 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |