| 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 | 478,738,748.19 | 448,759,895.89 | 468,199,681.68 | 545,770,491.69 | 371,119,469.61 | 496,376,225.65 | 369,482,264.73 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 5,630,000.00 | - | 5,820,000.00 | - | 146,891,604.97 | 5,840,000.00 | 136,230,000.00 |
| 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 | 88,543,191.92 | 97,143,648.70 | 75,800,428.47 | 63,583,653.95 | 80,119,640.96 | 72,677,365.33 | 55,846,969.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,543,191.92 | 97,143,648.70 | 75,800,428.47 | 63,583,653.95 | 80,119,640.96 | 72,677,365.33 | 55,846,969.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,641,249.49 | 7,494,459.44 | 8,886,733.66 | 9,177,127.27 | 11,706,183.57 | 9,233,069.61 | 8,280,232.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,260,664.24 | 33,083,958.81 | 51,390,393.02 | 52,264,687.09 | 50,721,355.61 | 47,706,585.59 | 48,349,465.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,068,457.04 | 181,230,114.38 | 183,200,327.67 | 173,750,553.87 | 175,663,127.49 | 171,821,886.43 | 173,096,128.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,504.32 | 414,995.48 | 95,186.19 | 20,888.35 | 72,248.54 | 16,452.48 | 923,874.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,918,815.20 | 768,127,072.70 | 793,392,750.69 | 844,567,402.22 | 836,293,630.75 | 803,671,585.09 | 792,208,935.31 |
| 非流动资产： | |||||||||||
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,439,226.00 | 419,633,425.60 | 427,394,961.97 | 430,169,630.56 | 405,483,368.39 | 388,191,546.95 | 344,592,280.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,010,296.17 | 77,630,152.58 | 55,097,282.10 | 10,743,880.35 | 45,810,963.71 | 41,936,201.28 | 82,092,325.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,449,649.10 | 10,803,731.41 | 11,865,310.00 | 5,395,146.18 | 6,306,207.00 | 7,112,431.42 | 7,628,787.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,483,345.18 | 134,242,000.99 | 102,351,607.16 | 102,938,271.91 | 103,533,626.96 | 104,125,350.57 | 104,682,697.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,589,938.99 | 7,371,941.89 | 8,612,245.02 | 7,853,147.37 | 8,794,201.09 | 9,640,514.91 | 10,752,973.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,254,211.26 | 6,335,359.42 | 4,924,643.87 | 4,240,603.65 | 2,936,383.26 | 2,791,112.22 | 2,326,887.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,556,217.33 | 19,385,116.61 | 33,512,900.95 | 55,454,511.31 | 20,572,848.98 | 24,604,905.61 | 23,113,438.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,782,884.03 | 695,401,728.50 | 663,758,951.07 | 636,795,191.33 | 613,437,599.39 | 598,402,062.96 | 595,189,389.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,701,699.23 | 1,463,528,801.20 | 1,457,151,701.76 | 1,481,362,593.55 | 1,449,731,230.14 | 1,402,073,648.05 | 1,387,398,325.00 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 687,600.00 | - |
| 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 | 37,102,262.94 | 33,917,272.74 | 30,504,546.23 | 37,320,668.37 | 50,196,140.45 | 48,970,957.56 | 39,837,677.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,102,262.94 | 33,917,272.74 | 30,504,546.23 | 37,320,668.37 | 50,196,140.45 | 48,970,957.56 | 39,837,677.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,024,455.77 | 13,293,034.33 | 15,147,409.81 | 13,970,810.71 | 14,616,775.29 | 11,772,959.91 | 18,038,486.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,010,774.49 | 16,132,836.95 | 14,038,659.36 | 17,304,840.80 | 15,085,149.89 | 13,705,222.87 | 11,340,057.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,179.69 | 7,141,161.19 | 3,941,499.67 | 5,647,138.22 | 7,667,016.96 | 11,005,646.06 | 5,338,500.75 |
| 应付股利(元) | - | - | - | - | 30,210,161.00 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,201,005.66 | 5,655,914.98 | 6,276,814.73 | 4,748,636.04 | 5,007,650.49 | 4,567,543.81 | 4,387,451.00 |
| 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 | 4,305,062.16 | 4,750,924.35 | 4,673,995.47 | 2,845,200.39 | 3,228,954.10 | 3,202,173.54 | 3,458,363.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,711.91 | 342,871.35 | 557,396.19 | 440,253.52 | 283,110.67 | 697,392.53 | 1,097,828.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,073,613.62 | 81,234,015.89 | 75,140,321.46 | 82,277,548.05 | 96,084,797.85 | 94,609,496.28 | 83,498,365.81 |
| 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 | 6,013,777.70 | 6,673,047.12 | 7,797,956.39 | 2,871,176.19 | 3,626,043.85 | 4,319,651.44 | 4,633,197.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,360.88 | 5,588,218.96 | 583,827.04 | 611,935.12 | 640,043.20 | 659,026.28 | 588,709.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,913.42 | 4,619,821.74 | 3,562,112.86 | 3,714,816.73 | 1,121,451.95 | 948,711.20 | 992,211.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,976,052.00 | 16,881,087.82 | 11,943,896.29 | 7,197,928.04 | 5,387,539.00 | 5,927,388.92 | 6,214,118.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,049,665.62 | 98,115,103.71 | 87,084,217.75 | 89,475,476.09 | 101,472,336.85 | 100,536,885.20 | 89,712,484.30 |
| 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 | 308,131,200.00 | 308,131,200.00 | 308,131,200.00 | 308,131,200.00 | 308,131,200.00 | 308,131,200.00 | 237,024,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,594,393.07 | 477,594,393.07 | 477,594,393.07 | 477,594,393.07 | 477,594,393.07 | 477,594,393.07 | 548,701,593.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,997,929.38 | 59,997,929.38 | 59,997,929.38 | 1,529,394.99 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,916.70 | 662,898.68 | 597,948.63 | 570,772.72 | 785,295.12 | 871,392.31 | 200,815.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,549,256.74 | 76,549,256.74 | 67,573,542.45 | 67,573,542.45 | 51,516,042.60 | 51,516,042.60 | 51,516,042.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,048,196.48 | 562,473,878.38 | 576,168,329.24 | 539,546,604.21 | 510,231,962.50 | 463,423,734.87 | 460,243,389.35 |
| 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 | 1,376,652,033.61 | 1,365,413,697.49 | 1,370,067,484.01 | 1,391,887,117.46 | 1,348,258,893.29 | 1,301,536,762.85 | 1,297,685,840.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,652,033.61 | 1,365,413,697.49 | 1,370,067,484.01 | 1,391,887,117.46 | 1,348,258,893.29 | 1,301,536,762.85 | 1,297,685,840.70 |
| 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 | 1,507,701,699.23 | 1,463,528,801.20 | 1,457,151,701.76 | 1,481,362,593.55 | 1,449,731,230.14 | 1,402,073,648.05 | 1,387,398,325.00 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-26 | 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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