| 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 | 160,039,790.14 | 199,367,777.19 | 129,029,571.04 | 111,030,868.17 | 162,285,506.96 | 144,904,694.09 | 138,679,818.93 |
| 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 | 256,261,040.95 | 278,763,765.48 | 311,784,922.56 | 331,333,462.06 | 351,830,213.64 | 32,544,200.00 | 106,704,230.00 |
| 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 | 334,672,182.28 | 316,913,408.67 | 336,222,255.95 | 348,072,835.55 | 342,932,470.80 | 330,395,670.39 | 247,420,381.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,891,597.86 | 7,720,779.77 | 12,894,781.16 | 6,729,330.90 | 27,121,318.29 | 28,526,352.89 | 11,905,481.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,780,584.42 | 309,192,628.90 | 323,327,474.79 | 341,343,504.65 | 315,811,152.51 | 301,869,317.50 | 235,514,900.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,640,426.31 | 15,298,349.47 | 19,028,301.62 | 30,708,784.98 | 36,842,667.07 | 35,261,648.44 | 28,339,859.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,030,877.47 | 5,610,941.27 | 4,890,585.68 | 1,962,167.88 | 2,561,863.43 | 1,644,080.60 | 4,906,604.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,557,632.10 | 534,509,962.99 | 508,726,170.63 | 458,184,108.90 | 443,107,290.19 | 408,618,576.50 | 404,392,316.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,441.20 | 2,401,273.13 | 1,138,953.82 | 321,141.70 | 1,572,296.58 | 2,277,612.80 | 4,907,672.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,728,221.37 | 1,363,793,079.16 | 1,324,181,372.05 | 1,289,761,295.65 | 1,352,232,587.99 | 963,976,587.64 | 942,742,541.93 |
| 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 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,182,515.01 | 422,140,218.70 | 388,376,287.50 | 386,440,355.53 | 381,754,905.83 | 389,574,211.99 | 305,249,017.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,265,815.66 | 4,083,861.53 | 229,696.61 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,614.56 | 4,116,159.83 | 5,051,723.30 | 6,220,442.52 | 6,941,788.73 | 3,797,949.90 | 4,190,987.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,424,536.52 | 62,544,562.37 | 52,310,008.81 | 54,935,305.42 | 23,562,614.00 | 23,226,213.42 | 23,283,413.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,668.26 | 1,003,398.20 | 946,331.57 | 601,779.06 | 408,131.27 | 126,160.65 | 139,216.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,200,960.26 | 22,294,327.08 | 21,388,296.19 | 20,572,008.45 | 15,789,133.89 | 14,339,426.23 | 12,604,926.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,625,049.03 | 26,788,609.53 | 70,355,699.42 | 70,801,558.79 | 43,268,817.88 | 18,198,587.81 | 97,371,292.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,425,159.30 | 563,986,137.24 | 559,673,043.40 | 560,586,449.77 | 492,740,391.60 | 470,277,550.00 | 463,853,853.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,153,380.67 | 1,927,779,216.40 | 1,883,854,415.45 | 1,850,347,745.42 | 1,844,972,979.59 | 1,434,254,137.64 | 1,406,596,395.27 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 48,033,600.00 | 103,070,544.44 | 15,000,000.00 | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 28,820.00 | - | - | - |
| 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 | 194,558,728.31 | 199,288,298.15 | 208,400,282.77 | 214,192,294.45 | 225,735,826.79 | 259,373,541.93 | 257,355,438.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,783,513.04 | 48,405,082.01 | 74,422,747.93 | 79,037,929.14 | 90,710,946.51 | 116,262,880.43 | 116,792,412.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,775,215.27 | 150,883,216.14 | 133,977,534.84 | 135,154,365.31 | 135,024,880.28 | 143,110,661.50 | 140,563,026.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,997,303.31 | 247,787,076.09 | 273,467,598.29 | 246,340,159.34 | 227,624,501.40 | 190,547,769.83 | 178,379,491.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,182,035.39 | 20,707,586.48 | 16,490,738.72 | 25,566,704.91 | 22,380,207.26 | 18,918,158.00 | 15,649,560.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,518,689.50 | 5,619,545.58 | 8,678,490.87 | 8,619,341.25 | 5,112,227.55 | 7,104,581.12 | 5,612,555.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,359.94 | 1,615,657.77 | 1,498,736.01 | 939,486.48 | 1,394,142.60 | 2,019,856.32 | 534,545.77 |
| 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 | 3,464,422.47 | 3,837,323.77 | 5,322,929.00 | 4,982,159.52 | 3,822,675.84 | 1,823,346.45 | 2,637,229.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,993,212.81 | 10,404,448.80 | 13,977,606.57 | 9,276,313.59 | 23,132,503.72 | 15,240,778.18 | 13,348,072.04 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,685,351.73 | 592,330,481.08 | 542,836,382.23 | 509,945,279.54 | 509,202,085.16 | 495,028,031.83 | 473,516,893.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,275,110.47 | 272,235,528.19 | 284,497,341.98 | 277,824,981.22 | 271,340,212.61 | - | - |
| 租赁负债(元) | - | - | - | - | - | 393,847.55 | 1,115,826.23 | 1,875,742.65 | 2,451,039.57 | 2,037,221.61 | 2,435,299.64 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,185,077.97 | 16,177,213.85 | 15,652,720.08 | 17,493,348.43 | 15,710,900.92 | 17,570,752.75 | 14,781,660.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,534.91 | 4,974,293.89 | 4,185,052.87 | 4,463,811.85 | 4,646,570.83 | 4,925,329.81 | 5,300,088.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,894,877.76 | 27,081,604.51 | 30,499,627.30 | 32,645,387.51 | 3,077,275.50 | 2,201,136.42 | 2,351,336.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,014,601.11 | 320,862,487.99 | 335,950,568.46 | 334,303,271.66 | 297,225,999.43 | 26,734,440.59 | 24,868,386.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,699,952.84 | 913,192,969.07 | 878,786,950.69 | 844,248,551.20 | 806,428,084.59 | 521,762,472.42 | 498,385,279.54 |
| 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 | 84,749,882.00 | 84,188,437.00 | 83,209,467.00 | 83,200,000.00 | 83,200,000.00 | 83,200,000.00 | 64,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,106,540.14 | 89,123,898.55 | 95,415,539.39 | 95,476,450.31 | 127,867,803.30 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,107,417.42 | 574,220,206.77 | 544,850,839.94 | 541,597,031.22 | 536,789,463.52 | 536,788,672.62 | 555,988,672.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,131.12 | -3,305,709.69 | -2,898,175.71 | 1,553,756.14 | -1,563,777.93 | -31,983.89 | -619,176.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,864,439.08 | 6,746,578.13 | 6,531,140.78 | 6,551,700.10 | 6,904,116.17 | 6,627,466.05 | 6,342,607.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,634,782.93 | 8,634,782.93 | 8,634,782.93 | 8,634,782.93 | 4,420,113.73 | 4,420,113.73 | 4,420,113.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,170,235.14 | 254,978,053.64 | 269,323,870.43 | 269,085,473.52 | 280,927,176.21 | 281,486,139.23 | 278,077,675.24 |
| 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 | 1,058,453,427.83 | 1,014,586,247.33 | 1,005,067,464.76 | 1,006,099,194.22 | 1,038,544,895.00 | 912,490,407.74 | 908,209,892.67 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 1,257.48 | 1,223.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,453,427.83 | 1,014,586,247.33 | 1,005,067,464.76 | 1,006,099,194.22 | 1,038,544,895.00 | 912,491,665.22 | 908,211,115.73 |
| 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 | 1,940,153,380.67 | 1,927,779,216.40 | 1,883,854,415.45 | 1,850,347,745.42 | 1,844,972,979.59 | 1,434,254,137.64 | 1,406,596,395.27 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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