| 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 | 264,942,793.66 | 193,573,762.98 | 123,339,328.07 | 259,051,386.82 | 188,771,217.92 | 256,956,002.93 | 244,124,898.71 |
| 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 | 341,306,595.24 | 446,069,028.57 | 465,500,000.00 | 363,000,000.00 | 437,000,000.00 | 352,500,000.00 | 370,000,000.00 |
| 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 | 178,322,161.27 | 152,805,285.30 | 193,858,209.44 | 179,348,804.63 | 186,440,418.22 | 162,354,161.87 | 137,356,746.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,528.42 | 5,749,654.08 | 47,590,194.35 | 59,077,331.75 | 1,002,644.32 | 764,469.32 | 2,944,112.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,827,632.85 | 147,055,631.22 | 146,268,015.09 | 120,271,472.88 | 185,437,773.90 | 161,589,692.55 | 134,412,633.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,046.55 | 3,213,251.95 | 1,812,944.57 | 2,346,935.56 | 4,354,872.99 | 1,952,746.56 | 2,219,266.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,986.98 | 158,435.69 | 221,247.07 | 304,607.12 | 106,883.25 | 78,123.63 | 297,352.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,910,496.79 | 130,870,903.79 | 128,710,503.10 | 101,982,475.75 | 105,739,422.45 | 104,006,094.35 | 104,616,128.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,991,310.74 | 32,422,736.13 | 30,836,916.91 | 29,209,095.79 | 27,135,957.20 | 26,547,360.87 | 22,850,948.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,008.95 | 110,294.69 | 935,354.99 | 103,987.51 | 376,161.35 | 215,543.78 | 860,842.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,710,445.21 | 982,049,168.13 | 946,706,698.75 | 992,425,529.81 | 953,317,301.52 | 907,445,655.56 | 900,513,051.38 |
| 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 | 191,777,882.98 | 195,880,641.00 | 200,014,804.94 | 204,040,138.90 | 187,253,771.08 | 189,863,987.59 | 192,967,844.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,587.45 | 1,507,061.77 | 1,019,991.17 | 845,654.88 | 10,907,744.13 | 9,207,331.15 | 7,203,097.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,718,389.68 | 37,333,716.73 | 37,954,613.59 | 34,357,900.37 | 34,504,416.27 | 31,073,524.62 | 31,395,196.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,994.73 | 3,351,594.37 | 3,097,917.53 | 3,109,152.50 | 2,877,747.93 | 2,982,497.71 | 2,650,287.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,878,854.84 | 238,073,013.87 | 242,087,327.23 | 242,352,846.65 | 235,543,679.41 | 233,127,341.07 | 234,216,426.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,589,300.05 | 1,220,122,182.00 | 1,188,794,025.98 | 1,234,778,376.46 | 1,188,860,980.93 | 1,140,572,996.63 | 1,134,729,477.44 |
| 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 | 156,321,425.37 | 152,045,614.08 | 158,988,060.42 | 191,380,912.74 | 176,167,631.63 | 146,676,783.13 | 137,741,773.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,024,448.37 | 50,930,552.69 | 48,770,371.89 | 79,661,171.37 | 74,718,710.78 | 54,054,123.05 | 54,338,023.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,296,977.00 | 101,115,061.39 | 110,217,688.53 | 111,719,741.37 | 101,448,920.85 | 92,622,660.08 | 83,403,750.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,664.74 | 4,716,170.48 | 2,648,948.44 | 2,744,342.30 | 2,293,711.33 | 2,445,305.03 | 2,199,217.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,971.65 | 5,735,893.42 | 3,521,912.08 | 7,985,319.94 | 6,678,088.04 | 5,630,933.34 | 4,457,158.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,625,165.85 | 6,456,699.49 | 1,082,702.05 | 2,375,584.23 | 5,381,466.25 | 7,069,876.04 | 1,600,889.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,332.13 | 531,952.93 | 749,831.70 | 394,110.01 | 1,428,864.23 | 1,241,020.44 | 1,550,959.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,356.41 | 613,102.15 | 344,363.30 | 13,356,764.49 | 298,182.47 | 317,889.65 | 325,845.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,137,916.15 | 170,099,432.55 | 167,335,817.99 | 218,237,033.71 | 192,247,943.95 | 163,381,807.63 | 147,875,844.40 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,437,500.00 | 5,528,125.00 | 5,618,750.00 | 5,709,375.00 | 5,800,000.00 | 5,890,625.00 | 5,981,250.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,437,500.00 | 5,528,125.00 | 5,618,750.00 | 5,709,375.00 | 5,800,000.00 | 5,890,625.00 | 5,981,250.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,575,416.15 | 175,627,557.55 | 172,954,567.99 | 223,946,408.71 | 198,047,943.95 | 169,272,432.63 | 153,857,094.40 |
| 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 | 156,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,479,747.56 | 422,479,747.56 | 418,990,830.75 | 418,990,830.75 | 415,714,110.75 | 415,714,110.75 | 412,437,390.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,673,091.06 | 6,419,118.87 | 5,356,177.31 | 4,750,168.45 | 4,015,071.39 | 4,150,430.50 | 4,366,636.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,286,561.08 | 52,286,561.08 | 52,825,594.89 | 52,286,561.08 | 51,833,623.43 | 49,984,851.72 | 48,262,407.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,364,752.44 | 443,068,570.39 | 418,666,855.04 | 414,804,407.47 | 399,250,231.41 | 381,451,171.03 | 395,805,947.76 |
| 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 | 1,022,804,152.14 | 1,044,253,997.90 | 1,015,839,457.99 | 1,010,831,967.75 | 990,813,036.98 | 971,300,564.00 | 980,872,383.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,731.76 | 240,626.55 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,013,883.90 | 1,044,494,624.45 | 1,015,839,457.99 | 1,010,831,967.75 | 990,813,036.98 | 971,300,564.00 | 980,872,383.04 |
| 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 | 1,204,589,300.05 | 1,220,122,182.00 | 1,188,794,025.98 | 1,234,778,376.46 | 1,188,860,980.93 | 1,140,572,996.63 | 1,134,729,477.44 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-03-29 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 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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