| 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 | 408,454,029.74 | 588,565,059.23 | 536,704,531.70 | 695,251,293.50 | 552,290,601.43 | 620,162,342.56 | 568,695,585.12 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 121,025,820.93 | 50,427,079.80 | 120,535,905.79 | - | 120,535,750.79 | 110,611,719.02 | 142,448,922.66 |
| 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 | 326,074,702.82 | 322,115,356.97 | 283,722,331.29 | 308,193,428.43 | 322,421,666.51 | 308,079,700.78 | 310,733,283.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,000.00 | 588,615.85 | 520,000.00 | 1,270,000.00 | 1,684,212.05 | 3,607,141.60 | 3,601,031.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,320,702.82 | 321,526,741.12 | 283,202,331.29 | 306,923,428.43 | 320,737,454.46 | 304,472,559.18 | 307,132,251.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,040.30 | 2,772,722.25 | 14,619,401.32 | 1,070,907.78 | 12,219,154.22 | 6,584,778.67 | 2,300,437.91 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,450.34 | 2,335,705.10 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,400,990.23 | 8,027,396.16 | 9,150,856.21 | 7,389,099.30 | 8,022,340.68 | 8,466,832.43 | 10,171,897.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,340,710.12 | 148,896,064.16 | 134,448,339.80 | 118,043,577.34 | 104,253,720.27 | 104,151,244.30 | 99,430,818.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,129,324.72 | 7,851,410.01 | 5,615,556.61 | 7,244,826.64 | 9,475,790.14 | 8,625,188.43 | 9,580,671.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,485,134.66 | 10,687,332.75 | 8,862,281.31 | 9,039,252.00 | 254,487.70 | 5,488,230.16 | 5,319,800.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,402,293.86 | 1,143,802,606.43 | 1,115,223,620.94 | 1,146,276,257.35 | 1,129,473,511.74 | 1,172,170,036.35 | 1,148,681,417.27 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,374,472.90 | 109,161,116.90 | 111,385,327.48 | 112,162,739.87 | 100,436,897.28 | 41,824,719.74 | 42,767,517.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,216,242.28 | 59,875,686.01 | 42,324,753.68 | 30,531,337.14 | 11,759,571.92 | 65,298,331.34 | 67,927,406.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,719.89 | 94,925.46 | 140,103.03 | 185,280.60 | 230,458.17 | 275,635.74 | 320,813.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,297,881.76 | 72,714,662.57 | 73,120,962.20 | 73,549,551.83 | 73,809,369.44 | 74,224,316.30 | 74,439,528.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,258,595.66 | 16,318.66 | 17,950.54 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,028,997.61 | 16,932,203.84 | 15,145,290.36 | 16,162,855.09 | 12,068,249.18 | 11,682,839.56 | 11,697,787.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,571,979.09 | 15,585,973.09 | 15,071,742.88 | 15,653,933.53 | 14,330,418.58 | 14,920,306.16 | 14,552,241.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,918,889.19 | 274,380,886.53 | 257,206,130.17 | 248,245,698.06 | 212,634,964.57 | 208,226,148.84 | 211,705,294.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,321,183.05 | 1,418,183,492.96 | 1,372,429,751.11 | 1,394,521,955.41 | 1,342,108,476.31 | 1,380,396,185.19 | 1,360,386,711.94 |
| 流动负债： | |||||||||||
| 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 | 114,051,532.21 | 126,086,287.73 | 104,010,383.87 | 120,185,735.73 | 102,474,217.10 | 107,428,083.51 | 102,440,242.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,480,680.00 | 14,365,800.00 | 13,113,780.00 | 15,084,450.00 | 9,765,910.00 | 10,426,566.50 | 11,834,150.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,570,852.21 | 111,720,487.73 | 90,896,603.87 | 105,101,285.73 | 92,708,307.10 | 97,001,517.01 | 90,606,092.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,780.45 | 812,780.45 | 1,083,446.79 | 1,083,446.79 | 372,140.06 | 372,140.06 | 372,140.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,697,487.71 | 12,196,092.34 | 6,100,684.11 | 6,083,538.54 | 12,784,382.36 | 17,623,730.88 | 25,016,602.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,712,961.56 | 12,980,504.23 | 9,726,668.26 | 14,672,600.12 | 10,503,767.59 | 11,186,712.67 | 7,483,427.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,246.78 | 4,774,260.95 | 2,251,748.48 | 11,314,898.56 | 3,959,202.46 | 6,017,010.62 | 12,786,978.31 |
| 应付股利(元) | - | 会员可见 | - | - | - | 41,784,000.00 | - | - | - | 48,748,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,232.29 | 113,313.29 | 203,084.65 | 236,739.74 | 117,284.68 | 99,473.13 | 47,313.29 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 91,558.24 | 86,698.28 | 92,251.71 | 89,132.22 | - | 175,629.31 | 175,629.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,954.83 | 944,205.45 | 249,141.15 | 293,037.88 | 433,704.88 | 902,680.70 | 433,704.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,108,754.07 | 199,778,142.72 | 123,717,409.02 | 153,959,129.58 | 130,644,699.13 | 192,553,460.88 | 148,756,038.49 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | - | - | - | 27.63 | 27.63 | 27.63 | 27.63 | 77,367.41 | 87,064.44 | 87,064.44 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,012,916.36 | 11,071,289.73 | 11,129,663.10 | 11,188,036.47 | 7,007,362.90 | 7,043,734.30 | 7,080,105.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,851.57 | 1,725,829.52 | 1,767,178.56 | 1,747,470.53 | 761,884.06 | 790,857.00 | 843,330.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,671,795.56 | 12,797,146.88 | 12,896,869.29 | 12,935,534.63 | 7,846,614.37 | 7,921,655.74 | 8,010,500.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,780,549.63 | 212,575,289.60 | 136,614,278.31 | 166,894,664.21 | 138,491,313.50 | 200,475,116.62 | 156,766,539.35 |
| 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 | 139,280,000.00 | 139,280,000.00 | 139,280,000.00 | 139,280,000.00 | 139,280,000.00 | 139,280,000.00 | 139,280,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,611,190.61 | 541,611,190.61 | 541,611,190.61 | 541,611,190.61 | 541,611,190.61 | 541,611,190.61 | 541,611,190.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,258,860.00 | 13,396,454.00 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,593,067.05 | 12,978,289.85 | 12,376,373.76 | 11,767,053.77 | 11,232,384.93 | 10,746,206.93 | 10,036,830.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,782,310.76 | 54,782,310.76 | 54,782,310.76 | 54,782,310.76 | 49,703,558.65 | 49,703,558.65 | 49,703,558.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,532,925.00 | 470,352,866.14 | 487,765,597.67 | 480,186,736.06 | 461,790,028.62 | 438,580,112.38 | 462,988,593.27 |
| 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 | 1,216,540,633.42 | 1,205,608,203.36 | 1,235,815,472.80 | 1,227,627,291.20 | 1,203,617,162.81 | 1,179,921,068.57 | 1,203,620,172.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,540,633.42 | 1,205,608,203.36 | 1,235,815,472.80 | 1,227,627,291.20 | 1,203,617,162.81 | 1,179,921,068.57 | 1,203,620,172.59 |
| 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 | 1,375,321,183.05 | 1,418,183,492.96 | 1,372,429,751.11 | 1,394,521,955.41 | 1,342,108,476.31 | 1,380,396,185.19 | 1,360,386,711.94 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-24 | 2023-08-28 | 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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