| 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 | 92,456,947.74 | 274,679,157.54 | 175,707,038.24 | 194,207,451.82 | 113,904,311.27 | 134,099,803.58 | 110,695,512.68 |
| 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 | 360,043,779.35 | 192,150,543.45 | 369,675,036.27 | 366,965,371.28 | 443,511,282.87 | 439,531,006.05 | 480,973,104.20 |
| 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 | 190,031,807.44 | 172,667,409.36 | 153,402,090.21 | 163,549,137.26 | 166,452,121.23 | 176,725,487.28 | 139,031,844.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,814,260.54 | 30,925,059.44 | 24,434,871.60 | 31,636,611.95 | 35,009,898.12 | 45,078,109.44 | 21,383,023.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,217,546.90 | 141,742,349.92 | 128,967,218.61 | 131,912,525.31 | 131,442,223.11 | 131,647,377.84 | 117,648,821.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,159.11 | 1,231,130.12 | 654,971.66 | 1,725,250.33 | 977,671.91 | 1,320,348.56 | 850,288.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,906.07 | 4,580,982.62 | 3,416,383.81 | 2,069,503.14 | 4,791,637.88 | 6,948,252.54 | 7,649,764.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,904,372.13 | 106,047,272.90 | 85,861,363.81 | 78,554,080.12 | 86,294,863.65 | 98,872,999.24 | 118,767,318.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,146.81 | 4,594,388.99 | 6,441,677.24 | 7,954,440.87 | 4,063,998.67 | 2,674,330.67 | 8,125,150.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,828,234.21 | 776,744,381.05 | 806,923,936.57 | 824,394,879.17 | 838,803,437.31 | 868,307,135.55 | 899,122,877.40 |
| 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 | 9,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,597,315.28 | 377,965,488.18 | 381,837,640.83 | 389,338,431.29 | 399,966,190.47 | 405,667,074.81 | 403,799,286.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,912,220.25 | 55,253,173.31 | 47,389,050.10 | 38,663,312.13 | 12,268,689.58 | 4,637,079.00 | 6,589,837.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,767,405.39 | 14,438,443.53 | 15,826,349.80 | 16,603,743.94 | 4,377,523.84 | 5,521,392.04 | 6,460,495.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,545,921.60 | 58,455,388.06 | 23,748,847.15 | 24,415,685.48 | 32,283,718.76 | 25,749,361.94 | 25,093,737.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,585.66 | 2,238,585.66 | 2,238,585.66 | 2,238,585.66 | 2,238,585.66 | 2,238,585.66 | 2,238,585.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,757.20 | 6,720,019.94 | 7,001,858.21 | 6,074,557.07 | 5,865,840.17 | 6,320,892.14 | 7,064,758.21 |
| 递延所得税资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 7,329,338.39 | 6,968,892.53 | 7,456,039.73 | 7,330,606.68 | 8,375,550.12 | 7,981,648.72 | 7,013,080.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,640,251.10 | 2,902,375.39 | 9,315,120.20 | 7,906,172.49 | 4,429,788.18 | 3,475,406.75 | 6,362,459.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,481,794.87 | 524,942,366.60 | 494,813,491.68 | 492,571,094.74 | 469,805,886.78 | 461,591,441.06 | 464,622,240.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,310,029.08 | 1,301,686,747.65 | 1,301,737,428.25 | 1,316,965,973.91 | 1,308,609,324.09 | 1,329,898,576.61 | 1,363,745,117.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 20,012,538.04 | 20,012,538.04 | 20,013,926.93 | 20,025,053.49 | - | - | - |
| 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 | 204,786,595.52 | 222,538,273.39 | 208,533,785.14 | 222,047,218.05 | 235,895,922.53 | 260,735,276.54 | 296,697,674.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,406,247.91 | 80,593,207.16 | 87,955,861.37 | 88,528,074.22 | 99,780,782.28 | 104,142,908.36 | 123,212,861.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,380,347.61 | 141,945,066.23 | 120,577,923.77 | 133,519,143.83 | 136,115,140.25 | 156,592,368.18 | 173,484,813.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,390.92 | 868,888.58 | 531,465.05 | 1,026,776.89 | 957,917.81 | 574,399.77 | 833,456.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,164.30 | 8,455,052.56 | 9,523,053.03 | 10,691,770.51 | 7,354,051.72 | 10,341,918.91 | 10,861,867.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,736,623.36 | 7,579,190.45 | 6,474,969.39 | 8,013,703.78 | 11,178,799.07 | 11,448,610.94 | 13,091,723.07 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,684.28 | 4,794,933.91 | 8,439,435.62 | 9,042,112.68 | 10,422,700.57 | 5,463,015.58 | 6,991,995.05 |
| 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 | 3,729,234.40 | 4,321,612.15 | 5,045,477.01 | 5,226,203.74 | 2,949,339.31 | 4,703,587.41 | 3,963,425.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,811,964.97 | 18,627,687.07 | 12,871,595.12 | 15,502,780.02 | 68,619.73 | 51,615.98 | 16,671.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,786,195.79 | 287,198,176.15 | 271,433,707.29 | 291,575,619.16 | 268,827,350.74 | 293,318,425.13 | 332,456,813.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,620,082.03 | 10,733,217.22 | 11,404,751.09 | 11,999,031.79 | 2,107,644.57 | 1,491,590.07 | 3,063,450.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,388,757.33 | 16,091,132.78 | 16,852,347.96 | 17,558,581.95 | 17,166,560.21 | 17,836,797.30 | 18,507,034.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 144.49 | 578.06 | 1,011.64 | 1,445.22 | 1,878.79 | 2,312.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,008,839.36 | 26,824,494.49 | 28,257,677.11 | 29,558,625.38 | 19,275,650.00 | 19,330,266.16 | 21,572,797.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,795,035.15 | 314,022,670.64 | 299,691,384.40 | 321,134,244.54 | 288,103,000.74 | 312,648,691.29 | 354,029,611.14 |
| 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 | 77,298,284.00 | 77,298,284.00 | 77,298,284.00 | 77,298,284.00 | 77,298,284.00 | 77,298,284.00 | 77,298,284.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,860,622.42 | 623,691,535.84 | 623,691,535.84 | 623,691,535.84 | 625,355,147.88 | 623,823,052.31 | 622,138,494.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,953,538.00 | 30,953,538.00 | 30,953,538.00 | 30,003,956.00 | 16,931,303.00 | 16,931,303.00 | 16,931,303.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,731,261.45 | 593,868.77 | 507,509.56 | 539,825.59 | 546,788.74 | 750,247.85 | 397,471.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,553,766.32 | 21,553,766.32 | 21,553,766.32 | 21,553,766.32 | 20,326,356.32 | 20,326,356.32 | 20,326,356.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,024,597.74 | 295,480,160.08 | 309,948,486.13 | 302,752,273.62 | 313,911,049.41 | 311,983,247.84 | 306,486,203.03 |
| 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 | 995,514,993.93 | 987,664,077.01 | 1,002,046,043.85 | 995,831,729.37 | 1,020,506,323.35 | 1,017,249,885.32 | 1,009,715,506.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,514,993.93 | 987,664,077.01 | 1,002,046,043.85 | 995,831,729.37 | 1,020,506,323.35 | 1,017,249,885.32 | 1,009,715,506.34 |
| 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 | 1,300,310,029.08 | 1,301,686,747.65 | 1,301,737,428.25 | 1,316,965,973.91 | 1,308,609,324.09 | 1,329,898,576.61 | 1,363,745,117.48 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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