| 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 | 205,507,938.52 | 195,298,544.42 | 141,065,710.93 | 216,114,943.66 | 172,203,213.54 | 192,562,057.58 | 149,012,897.78 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 30,000,000.00 | 20,000,000.00 |
| 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 | 862,137,101.69 | 827,881,681.11 | 766,055,609.35 | 684,594,963.35 | 681,790,896.85 | 689,339,561.52 | 560,145,885.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,811,627.11 | 387,821,976.41 | 360,848,905.67 | 242,023,111.90 | 295,416,954.30 | 354,069,241.69 | 278,611,465.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,325,474.58 | 440,059,704.70 | 405,206,703.68 | 442,571,851.45 | 386,373,942.55 | 335,270,319.83 | 281,534,419.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,853,868.83 | 5,945,718.17 | 5,150,718.34 | 2,662,231.83 | 9,836,854.20 | 14,896,391.77 | 12,346,534.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,718.28 | 2,162,373.70 | 1,469,079.26 | 1,628,318.27 | 3,500,239.24 | 852,158.72 | 2,142,400.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,479,773.39 | 199,426,556.28 | 211,176,652.03 | 228,009,931.18 | 205,006,351.94 | 203,521,819.40 | 254,284,901.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,303.12 | 642,317.98 | 405,666.74 | 794,727.35 | 331,607.76 | 214,915.46 | 110,575.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,926,703.83 | 1,231,357,191.66 | 1,125,323,436.65 | 1,133,805,115.64 | 1,072,669,163.53 | 1,131,386,904.45 | 998,043,194.99 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,880,407.70 | 5,075,241.98 | 6,775,266.58 | 7,439,995.30 | 8,209,781.72 | - | - |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,953,340.76 | 383,275,125.09 | 369,111,272.36 | 367,316,854.62 | 364,882,911.24 | 287,495,063.83 | 260,698,251.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,088,269.39 | 99,955,401.08 | 63,197,757.36 | 70,671,932.52 | 36,956,591.94 | 82,169,346.84 | 74,365,636.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,439.12 | 7,721,362.63 | 8,701,383.00 | 1,348,145.55 | 2,920,001.12 | 3,306,125.57 | 1,785,548.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,264,624.04 | 30,813,179.62 | 31,219,154.21 | 29,542,714.87 | 26,327,123.36 | 24,413,507.21 | 24,114,544.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,541,909.27 | 23,547,617.14 | 25,554,362.40 | 22,215,401.31 | 14,630,629.08 | 3,709,746.44 | 1,374,101.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,168,428.44 | 12,876,700.80 | 12,786,998.97 | 11,222,737.20 | 10,328,529.76 | 8,918,414.16 | 7,424,577.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,737,424.55 | 14,666,527.32 | 26,742,031.36 | 19,663,258.35 | 42,819,950.59 | 30,260,392.13 | 37,409,384.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,964,843.27 | 597,931,155.66 | 564,088,226.24 | 549,421,039.72 | 507,075,518.81 | 440,272,596.18 | 407,172,045.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,891,547.10 | 1,829,288,347.32 | 1,689,411,662.89 | 1,683,226,155.36 | 1,579,744,682.34 | 1,571,659,500.63 | 1,405,215,240.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,031,945.63 | 227,799,981.60 | 191,600,221.50 | 183,486,484.63 | 148,691,943.13 | 106,251,370.78 | 20,704,629.46 |
| 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 | 491,219,199.74 | 454,144,547.81 | 407,230,148.39 | 440,246,188.73 | 372,106,813.22 | 425,486,089.16 | 414,625,616.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,874,192.00 | 281,947,024.79 | 289,269,450.06 | 250,972,492.97 | 236,861,646.08 | 298,639,944.38 | 246,661,584.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,345,007.74 | 172,197,523.02 | 117,960,698.33 | 189,273,695.76 | 135,245,167.14 | 126,846,144.78 | 167,964,032.11 |
| 预收款项(元) | - | - | - | - | - | - | 6,051.96 | - | 1,533.78 | 158.50 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,416.50 | 576,886.38 | 1,495,700.17 | 507,838.40 | 558,640.07 | 811,746.30 | 924,808.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,708,085.90 | 32,710,373.28 | 27,123,540.67 | 40,975,599.41 | 26,772,265.00 | 21,928,567.44 | 34,701,178.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,701,385.49 | 17,702,144.49 | 21,233,838.06 | 28,554,420.38 | 22,854,137.24 | 14,721,711.37 | 11,157,815.46 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 343,081.88 | 154,035.21 | 147,959.28 | - | 162,017.23 | 133,634.90 | 72,248.49 |
| 应付股利(元) | - | - | - | - | - | 39,766,456.20 | - | - | - | 39,766,456.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,733.30 | 128,637.68 | 1,372,067.77 | 946,011.55 | 154,420.61 | 124,395.99 | 413,697.11 |
| 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 | 3,517,975.95 | 3,425,636.95 | - | 978,585.80 | 21,133,626.36 | 21,133,626.36 | 10,621,182.53 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | 16,696.24 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,265,824.39 | 776,408,699.60 | 650,209,527.80 | 695,711,825.14 | 592,435,396.64 | 630,357,757.00 | 493,221,176.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 45,730,118.67 | 45,730,118.67 | 39,777,644.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,076.95 | 2,778,501.21 | 6,390,497.20 | 258,095.58 | 1,562,166.13 | 1,765,227.68 | 550,030.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,080.70 | 1,350,967.80 | 1,396,854.90 | 1,442,742.00 | 1,488,629.10 | 1,534,516.20 | 1,580,403.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,866.01 | 1,237,910.74 | 284,963.72 | 291,272.48 | 67,088.54 | 108,578.42 | 170,266.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,454,023.66 | 5,367,379.75 | 8,072,315.82 | 1,992,110.06 | 48,848,002.44 | 49,138,440.97 | 42,078,343.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,719,848.05 | 781,776,079.35 | 658,281,843.62 | 697,703,935.20 | 641,283,399.08 | 679,496,197.97 | 535,299,520.79 |
| 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 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,065,927.07 | 576,319,405.02 | 557,362,858.01 | 538,023,592.58 | 521,991,999.17 | 503,353,681.10 | 465,738,226.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,138,270.57 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,198,189.85 | -3,296,848.96 | -1,994,997.96 | -1,357,684.88 | -859,176.46 | 68,950.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,026,091.90 | 375,073,571.41 | 376,345,818.72 | 349,440,171.96 | 317,912,320.05 | 289,324,531.06 | 304,761,353.15 |
| 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 | 1,086,171,699.05 | 1,047,512,267.97 | 1,031,129,819.27 | 985,522,220.16 | 938,461,283.26 | 892,163,302.66 | 869,915,719.93 |
| 少数股东权益(元) | 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 | 1,086,171,699.05 | 1,047,512,267.97 | 1,031,129,819.27 | 985,522,220.16 | 938,461,283.26 | 892,163,302.66 | 869,915,719.93 |
| 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 | 1,930,891,547.10 | 1,829,288,347.32 | 1,689,411,662.89 | 1,683,226,155.36 | 1,579,744,682.34 | 1,571,659,500.63 | 1,405,215,240.72 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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