| 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 | 615,899,210.75 | 654,641,908.73 | 721,290,060.68 | 635,156,587.55 | 641,078,033.06 | 669,114,536.51 | 771,284,512.52 |
| 其中：交易性金融资产(元) | - | - | - | - | 70,809,940.30 | 20,728,688.35 | 30,568,747.91 | 160,497,947.19 | 115,410,479.96 | 100,142,465.76 | 40,097,315.07 |
| 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 | 246,796,781.77 | 210,703,859.77 | 198,029,412.96 | 215,911,397.83 | 192,595,398.80 | 162,717,616.95 | 141,546,450.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,796,781.77 | 210,703,859.77 | 198,029,412.96 | 215,911,397.83 | 192,595,398.80 | 162,717,616.95 | 141,546,450.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,252.51 | 905,100.66 | 208,123.98 | 1,063,155.14 | 340,097.27 | 116,069.98 | 374,883.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,471.79 | 1,580,383.13 | 1,634,270.32 | 1,848,359.20 | 1,597,685.55 | 1,366,987.29 | 1,432,011.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,486,071.04 | 143,415,902.30 | 135,536,206.07 | 143,343,932.87 | 141,126,096.34 | 118,463,233.27 | 128,662,454.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,390.05 | 8,069,590.49 | 5,717,364.67 | 8,347,930.94 | 9,875,969.32 | 5,969,148.93 | 9,565,203.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,853,118.21 | 1,040,045,433.43 | 1,092,984,186.59 | 1,166,169,310.72 | 1,102,023,760.30 | 1,057,890,058.69 | 1,092,962,831.28 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,577.54 | 2,302,680.06 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,910.65 | 1,282,703.75 | 1,299,496.85 | 1,316,289.95 | 1,333,083.05 | 1,349,876.15 | 1,366,669.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,076,007.94 | 150,446,404.02 | 153,745,188.00 | 156,175,779.69 | 159,423,696.78 | 161,956,896.49 | 165,335,430.05 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | 2,162,355.80 | 1,852,908.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,317.39 | 757,689.05 | 885,060.71 | 1,012,432.37 | 266,614.99 | 400,499.20 | 534,383.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,138,051.81 | 13,363,893.56 | 13,594,827.12 | 13,897,472.12 | 14,101,654.43 | 13,983,688.35 | 14,260,284.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,324.64 | 423,901.57 | 212,114.49 | 281,535.39 | 370,061.73 | 393,497.81 | 505,078.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,630,298.64 | 9,876,355.23 | 10,904,461.21 | 12,052,538.66 | 8,542,530.34 | 9,010,257.89 | 8,204,115.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,921.05 | 692,053.67 | 40,594.00 | 56,311.00 | 245,237.77 | 224,595.38 | 213,816.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,965,409.66 | 179,145,680.91 | 180,681,742.38 | 184,792,359.18 | 184,282,879.09 | 189,481,667.07 | 192,272,685.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,818,527.87 | 1,219,191,114.34 | 1,273,665,928.97 | 1,350,961,669.90 | 1,286,306,639.39 | 1,247,371,725.76 | 1,285,235,516.74 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 1,600,800.00 | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 863,300.00 | - | - | - |
| 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 | 88,793,486.54 | 77,889,069.57 | 50,987,564.92 | 101,494,818.03 | 76,535,138.99 | 62,737,067.82 | 50,336,922.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,793,486.54 | 77,889,069.57 | 50,987,564.92 | 101,494,818.03 | 76,535,138.99 | 62,737,067.82 | 50,336,922.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,364,733.22 | 10,460,427.94 | 12,413,265.16 | 11,787,022.01 | 12,303,868.75 | 17,733,177.56 | 8,405,666.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,623,088.02 | 40,140,919.23 | 36,855,064.51 | 45,538,363.89 | 36,693,558.06 | 34,889,109.66 | 31,684,315.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,763.10 | 1,684,215.91 | 1,408,625.30 | 7,648,598.75 | 3,749,768.62 | 3,472,694.56 | 2,378,470.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,984.81 | 4,635,864.23 | 4,990,936.30 | 6,104,059.91 | 6,395,791.37 | 5,080,586.68 | 5,613,440.01 |
| 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 | 760,829.89 | 764,791.61 | 673,716.01 | 730,604.54 | 168,091.89 | 231,381.60 | 379,324.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,712.84 | 36,968.01 | 47,029.18 | 41,310.36 | 522,670.22 | 548,495.56 | 50,116.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,246,598.42 | 135,612,256.50 | 107,376,201.38 | 174,208,077.49 | 137,969,687.90 | 124,692,513.44 | 98,848,256.01 |
| 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 | 305,122.77 | 298,137.03 | 589,209.01 | 580,754.72 | - | - | 60,006.72 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 304,056.12 | - | 569,431.25 | - | 1,231,212.64 | - |
| 专项应付款(元) | - | - | - | - | 189,223.58 | - | 414,295.32 | - | 1,116,780.45 | - | 1,386,333.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,611.60 | 3,060,633.01 | 3,195,672.85 | 3,545,570.95 | 3,895,469.05 | 4,245,367.15 | 4,605,265.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,531.84 | 151,390.29 | 118,396.94 | 121,374.80 | 336,235.04 | 129,442.03 | 115,678.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,489.79 | 3,814,216.45 | 4,317,574.12 | 4,817,131.72 | 5,348,484.54 | 5,606,021.82 | 6,167,283.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,560,088.21 | 139,426,472.95 | 111,693,775.50 | 179,025,209.21 | 143,318,172.44 | 130,298,535.26 | 105,015,539.88 |
| 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 | 69,738,577.00 | 69,738,577.00 | 69,738,577.00 | 69,359,759.00 | 69,359,759.00 | 69,359,759.00 | 69,359,759.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,179,591.15 | 739,468,153.36 | 738,747,666.01 | 730,240,934.53 | 728,464,894.83 | 726,670,623.04 | 724,769,644.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,982,192.12 | 65,982,192.12 | 29,998,272.17 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,893,930.44 | 282,080,213.55 | 328,988,689.49 | 317,807,940.66 | 290,657,675.35 | 266,512,653.52 | 331,527,912.34 |
| 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 | 1,110,057,647.91 | 1,079,532,493.23 | 1,161,704,401.77 | 1,171,636,375.63 | 1,142,710,070.62 | 1,116,770,777.00 | 1,179,885,057.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,791.75 | 232,148.16 | 267,751.70 | 300,085.06 | 278,396.33 | 302,413.50 | 334,919.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,258,439.66 | 1,079,764,641.39 | 1,161,972,153.47 | 1,171,936,460.69 | 1,142,988,466.95 | 1,117,073,190.50 | 1,180,219,976.86 |
| 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 | 1,271,818,527.87 | 1,219,191,114.34 | 1,273,665,928.97 | 1,350,961,669.90 | 1,286,306,639.39 | 1,247,371,725.76 | 1,285,235,516.74 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-29 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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