| 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 | 351,394,536.10 | 203,593,968.28 | 163,164,846.11 | 176,277,165.45 | 145,060,657.79 | 197,159,388.81 | 170,264,693.16 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 183,726,615.79 | 183,986,280.14 | 186,861,987.37 | 158,090,899.04 | 157,100,534.23 | 140,197,136.75 | 131,003,670.35 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,726,615.79 | 183,986,280.14 | 186,861,987.37 | 158,090,899.04 | 157,100,534.23 | 140,197,136.75 | 131,003,670.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,081,812.25 | 11,636,237.62 | 6,989,448.77 | 5,174,616.68 | 13,703,384.79 | 10,241,513.57 | 15,104,310.43 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 180,833.33 | 180,833.33 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,054.56 | 1,925,458.39 | 4,629,873.37 | 2,657,432.83 | 4,372,925.43 | 4,622,204.84 | 5,666,617.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,197,259.98 | 286,077,638.37 | 222,924,045.04 | 206,725,226.85 | 182,954,471.28 | 178,399,150.68 | 172,990,253.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,930,207.36 | 13,602,271.56 | 11,518,520.89 | 11,068,935.84 | 7,525,409.15 | 4,171,140.22 | 2,791,666.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,602,002.54 | 738,347,445.87 | 623,011,630.26 | 584,035,846.69 | 526,674,029.10 | 556,166,668.61 | 533,178,938.20 |
| 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 | 480,000.00 | 480,000.00 | 480,000.00 | 480,000.00 | 480,000.00 | 480,000.00 | 480,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,909,841.77 | 296,886,162.20 | 211,538,629.62 | 215,602,928.57 | 221,047,639.37 | 225,618,297.14 | 193,661,579.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,650,423.62 | 121,852,178.49 | 183,530,779.33 | 156,210,730.73 | 99,798,055.00 | 52,811,908.60 | 61,101,303.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,583.97 | 1,384,091.58 | 2,971,365.35 | 3,156,566.90 | 4,323,860.46 | 4,563,173.64 | 4,682,894.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,291,217.39 | 66,682,747.45 | 67,089,433.72 | 67,496,143.57 | 67,902,829.36 | 68,313,128.60 | 68,776,879.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,881.71 | 1,117,366.47 | 1,268,059.26 | 1,315,229.07 | 361,635.21 | 408,805.02 | 503,144.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,829,818.29 | 8,238,121.90 | 7,793,766.98 | 6,811,918.96 | 7,434,987.37 | 5,982,992.47 | 5,528,600.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,247.28 | 8,656,431.00 | 6,211,666.40 | 7,876,552.37 | 785,000.00 | 2,741,254.30 | 3,055,254.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,834,014.03 | 505,297,099.09 | 480,883,700.66 | 458,950,070.17 | 402,134,006.77 | 360,919,559.77 | 337,789,656.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,436,016.57 | 1,243,644,544.96 | 1,103,895,330.92 | 1,042,985,916.86 | 928,808,035.87 | 917,086,228.38 | 870,968,594.56 |
| 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 | 25,367,566.67 | 20,378,084.00 | 21,852,012.67 | 21,852,012.67 | 21,832,000.00 | 5,514,959.17 | 5,420,414.25 |
| 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 | 210,377,249.18 | 271,884,227.60 | 241,802,845.01 | 246,626,833.35 | 202,450,034.94 | 222,900,150.23 | 167,226,933.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,546,000.00 | 129,230,619.00 | 121,696,558.00 | 104,859,314.30 | 88,335,629.10 | 82,793,906.80 | 88,488,260.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,831,249.18 | 142,653,608.60 | 120,106,287.01 | 141,767,519.05 | 114,114,405.84 | 140,106,243.43 | 78,738,673.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,857,530.26 | 185,304,147.02 | 119,999,628.45 | 72,899,412.45 | 57,650,668.57 | 61,730,934.67 | 63,709,586.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,769,049.99 | 14,988,992.08 | 10,162,968.30 | 21,285,800.03 | 15,668,525.45 | 12,781,183.49 | 8,085,381.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,433,591.45 | 8,551,600.27 | 8,114,970.85 | 7,864,966.10 | 9,053,035.97 | 1,447,070.50 | 5,334,517.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,837.33 | 2,487,995.19 | 2,212,678.43 | 1,407,347.88 | 2,027,924.97 | 2,125,860.01 | 5,863,453.53 |
| 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 | 743,904.45 | 742,908.64 | 828,115.15 | 707,978.35 | 1,092,517.57 | 1,175,533.87 | 1,239,305.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,967,869.69 | 19,549,659.86 | 9,364,078.21 | 8,512,377.30 | 7,371,508.21 | 7,899,817.22 | 7,783,868.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,733,599.02 | 523,887,614.66 | 414,337,297.07 | 381,156,728.13 | 317,146,215.68 | 315,575,509.16 | 264,663,460.21 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 61,887,665.00 | 43,725,128.89 | 25,725,128.89 | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,022,260.09 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,878.82 | 728,266.56 | 1,760,314.76 | 2,315,847.85 | 3,613,318.89 | 3,715,850.43 | 3,425,003.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,697.56 | 1,123,547.01 | 1,076,504.73 | 1,035,782.53 | 892,550.63 | 899,742.57 | 931,005.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,638.37 | 7,698,790.54 | 5,838,125.25 | 6,031,585.73 | 6,361,371.02 | 6,691,156.31 | 7,025,941.59 |
| 递延所得税负债(元) | - | - | - | - | 13,985,760.42 | - | - | - | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,383,728.58 | 28,725,407.41 | 19,787,833.96 | 22,928,939.03 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,731,963.84 | 100,163,676.52 | 72,187,907.59 | 58,037,284.03 | 10,867,240.54 | 11,306,749.31 | 11,381,951.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,465,562.86 | 624,051,291.18 | 486,525,204.66 | 439,194,012.16 | 328,013,456.22 | 326,882,258.47 | 276,045,411.48 |
| 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 | 81,752,500.00 | 81,752,500.00 | 81,752,500.00 | 81,752,500.00 | 81,752,500.00 | 81,752,500.00 | 81,752,500.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,252,642.41 | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,934,361.51 | 176,934,361.51 | 176,934,361.51 | 176,861,940.61 | 175,378,789.99 | 175,378,789.99 | 176,125,526.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,379.73 | 100,972.77 | 4,884.50 | 126,473.09 | 349,621.37 | 53,710.44 | -17,229.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,255,538.54 | 43,255,538.54 | 43,255,538.54 | 43,255,538.54 | 42,029,419.36 | 42,029,419.36 | 42,029,419.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,074,376.11 | 302,478,896.39 | 299,235,816.69 | 286,256,988.03 | 286,367,709.15 | 279,922,437.91 | 286,510,791.04 |
| 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 | 696,368,798.30 | 604,522,269.21 | 601,183,101.24 | 588,253,440.27 | 585,878,039.87 | 579,136,857.70 | 586,401,007.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,601,655.41 | 15,070,984.57 | 16,187,025.02 | 15,538,464.43 | 14,916,539.78 | 11,067,112.21 | 8,522,175.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,970,453.71 | 619,593,253.78 | 617,370,126.26 | 603,791,904.70 | 600,794,579.65 | 590,203,969.91 | 594,923,183.08 |
| 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 | 1,403,436,016.57 | 1,243,644,544.96 | 1,103,895,330.92 | 1,042,985,916.86 | 928,808,035.87 | 917,086,228.38 | 870,968,594.56 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-22 | 2023-10-24 | 2023-08-30 | 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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