| 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 | 480,203,501.69 | 519,108,960.31 | 576,861,035.49 | 528,967,718.26 | 635,956,748.80 | 710,294,386.94 | 231,752,067.19 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 50,497,570.45 | 50,581,450.15 | 50,270,000.00 | 50,308,508.47 | - | 35,762.02 |
| 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 | 614,077,039.42 | 551,761,433.68 | 546,763,456.51 | 587,053,805.94 | 585,293,303.14 | 601,619,293.32 | 517,149,900.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,391,247.18 | 59,366,005.62 | 73,288,518.50 | 95,330,071.74 | 83,862,149.41 | 85,228,886.01 | 46,710,549.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,685,792.24 | 492,395,428.06 | 473,474,938.01 | 491,723,734.20 | 501,431,153.73 | 516,390,407.31 | 470,439,351.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,306,390.46 | 17,937,489.86 | 16,418,546.38 | 8,722,022.31 | 23,343,943.05 | 37,522,300.32 | 24,953,526.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,196.54 | 3,426,050.75 | 3,848,180.58 | 3,725,811.09 | 3,720,688.86 | 2,703,722.91 | 2,353,944.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,777,939.84 | 444,005,251.50 | 373,296,479.41 | 393,589,915.52 | 418,556,427.64 | 395,944,644.47 | 418,539,345.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,085,751.62 | 24,244,283.77 | 11,623,472.20 | 15,043,704.88 | 8,111,080.18 | 14,585,886.63 | 15,893,570.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,444,899.26 | 1,624,246,020.37 | 1,590,934,503.71 | 1,594,630,519.90 | 1,748,100,401.54 | 1,803,212,183.32 | 1,255,253,944.34 |
| 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 | 372,438,055.72 | 380,758,151.34 | 370,320,223.15 | 349,475,921.26 | 337,237,372.98 | 321,681,116.18 | 258,312,208.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,354,510.07 | 215,211,647.01 | 132,790,745.38 | 91,051,777.12 | 42,593,991.17 | 41,404,508.70 | 61,176,917.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,909,634.88 | 12,504,107.91 | 14,098,580.94 | 15,693,053.97 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,713,146.47 | 78,519,701.06 | 78,786,255.65 | 79,252,040.26 | 37,297,710.55 | 37,719,954.91 | 38,139,544.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,916.04 | 4,797,129.13 | 6,449,163.12 | 6,888,660.15 | 6,277,577.78 | 4,110,233.13 | 3,163,882.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,045,774.16 | 11,495,792.15 | 11,530,315.91 | 11,050,727.52 | 7,917,101.28 | 7,589,365.44 | 9,279,008.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,125,426.65 | 37,917,881.21 | 52,182,167.62 | 69,291,309.51 | 61,968,896.34 | 52,619,889.23 | 71,655,686.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,008,463.99 | 741,204,409.81 | 666,157,451.77 | 622,703,489.79 | 493,292,650.10 | 465,125,067.59 | 441,727,247.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,453,363.25 | 2,365,450,430.18 | 2,257,091,955.48 | 2,217,334,009.69 | 2,241,393,051.64 | 2,268,337,250.91 | 1,696,981,191.47 |
| 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 | 266,149,481.91 | 282,524,037.08 | 256,765,034.62 | 212,793,492.32 | 188,233,798.83 | 227,351,932.65 | 221,496,413.75 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,770.32 | 4,272.78 | 30,547.83 | 446,555.43 | 780,506.08 | 878,389.56 | 238,014.93 |
| 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 | 465,988,427.56 | 465,372,225.15 | 357,290,126.50 | 325,948,476.55 | 353,862,872.03 | 381,408,562.38 | 336,364,357.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,608,008.47 | 249,410,276.35 | 211,866,907.45 | 205,459,048.69 | 228,454,304.96 | 258,507,062.53 | 220,330,998.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,380,419.09 | 215,961,948.80 | 145,423,219.05 | 120,489,427.86 | 125,408,567.07 | 122,901,499.85 | 116,033,358.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,283.54 | 1,367,082.95 | 1,341,295.06 | 1,754,298.01 | 4,912,263.09 | 3,169,182.60 | 2,265,129.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,549,361.93 | 8,818,174.12 | 8,233,874.82 | 14,818,826.60 | 12,381,583.23 | 7,557,399.64 | 7,232,392.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,335.47 | 1,479,429.84 | 4,795,530.57 | 5,129,540.51 | 5,511,366.15 | 7,304,444.64 | 7,735,972.62 |
| 应付股利(元) | - | - | - | - | - | 6,484,050.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,788.73 | 2,436,597.62 | 2,411,531.03 | 2,557,618.73 | 3,054,087.50 | 3,234,318.91 | 3,247,280.32 |
| 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 | 6,002,620.34 | 5,935,376.06 | 23,528,155.39 | 25,276,611.00 | 48,052,541.66 | 29,553,076.39 | 29,558,384.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,352,190.99 | 55,818,392.67 | 56,903,662.27 | 71,508,867.59 | 71,132,168.69 | 62,115,269.32 | 44,160,570.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,934,260.79 | 830,239,638.27 | 711,299,758.09 | 660,234,286.74 | 687,921,187.26 | 722,572,576.09 | 652,298,515.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | 19,000,000.00 | 19,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,757,079.87 | 7,091,842.40 | 8,396,011.54 | 6,517,051.17 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,000.00 | 5,530,000.00 | 5,530,000.00 | 5,530,000.00 | 5,530,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,287,079.87 | 12,621,842.40 | 13,926,011.54 | 12,047,051.17 | 5,530,000.00 | 19,000,000.00 | 19,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,221,340.66 | 842,861,480.67 | 725,225,769.63 | 672,281,337.91 | 693,451,187.26 | 741,572,576.09 | 671,298,515.53 |
| 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 | 104,360,724.00 | 104,360,724.00 | 104,360,724.00 | 104,360,724.00 | 104,360,724.00 | 104,360,724.00 | 84,240,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,020,372.34 | 992,020,372.34 | 992,020,372.34 | 992,020,372.34 | 992,020,372.34 | 992,020,372.34 | 524,178,954.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,942,138.80 | 23,841,135.36 | 20,602,669.10 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,772.98 | 1,829,761.86 | 1,464,489.79 | 1,091,488.38 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,721,575.12 | 46,721,575.12 | 46,721,575.12 | 46,721,575.12 | 41,198,428.00 | 41,198,428.00 | 41,198,428.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,472,716.95 | 401,497,651.55 | 407,901,693.70 | 400,858,511.94 | 410,362,340.04 | 389,185,150.48 | 376,065,293.27 |
| 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 | 1,528,232,022.59 | 1,522,588,949.51 | 1,531,866,185.85 | 1,545,052,671.78 | 1,547,941,864.38 | 1,526,764,674.82 | 1,025,682,675.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,232,022.59 | 1,522,588,949.51 | 1,531,866,185.85 | 1,545,052,671.78 | 1,547,941,864.38 | 1,526,764,674.82 | 1,025,682,675.94 |
| 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 | 2,350,453,363.25 | 2,365,450,430.18 | 2,257,091,955.48 | 2,217,334,009.69 | 2,241,393,051.64 | 2,268,337,250.91 | 1,696,981,191.47 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 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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