| 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 | 511,348,535.62 | 458,755,132.50 | 593,174,301.99 | 569,549,506.00 | 517,958,502.75 | 540,981,206.76 | 544,003,174.24 |
| 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 | 150,000,000.00 | 165,000,000.00 | - | - | - | - | - |
| 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 | 143,345,253.17 | 120,978,529.22 | 127,064,995.43 | 108,471,726.25 | 130,737,508.06 | 96,551,383.12 | 66,867,826.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,345,253.17 | 120,978,529.22 | 127,064,995.43 | 108,471,726.25 | 130,737,508.06 | 96,551,383.12 | 66,867,826.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,367,954.67 | 2,868,239.02 | 3,966,840.23 | 2,811,169.00 | 4,782,785.20 | 2,084,142.17 | 6,893,818.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,360.90 | 69,360.90 | 209,693.20 | 1,971,649.62 | 867,590.10 | 66,670.60 | 66,670.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,531,888.23 | 97,993,876.54 | 73,362,536.20 | 98,448,708.89 | 102,188,646.99 | 106,702,642.53 | 103,888,965.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,637.31 | 4,458,395.76 | 4,156,621.21 | 2,099,953.92 | 2,115,405.18 | 1,880,108.08 | 3,045,928.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,858,163.07 | 926,567,922.44 | 859,590,973.12 | 874,295,000.54 | 826,302,463.10 | 808,442,224.53 | 814,424,221.20 |
| 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 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,857,997.17 | 394,877,544.40 | 398,228,136.21 | 408,760,367.44 | 380,842,823.98 | 392,471,554.66 | 403,865,492.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,528,919.35 | 101,696,457.90 | 93,706,186.46 | 86,350,205.42 | 97,145,834.62 | 87,507,905.14 | 79,292,385.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,087.13 | 613,215.51 | 309,719.83 | 412,959.77 | 513,499.70 | 619,439.66 | 722,979.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,494,494.94 | 117,598,987.67 | 118,326,686.39 | 119,067,871.39 | 119,658,303.07 | 120,406,714.36 | 121,155,125.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,292.59 | 90,989.39 | 127,472.65 | 176,706.44 | 231,428.21 | 286,149.98 | 340,871.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 7,904.28 | 7,904.28 | 7,904.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,234,859.38 | 6,930,315.00 | 3,994,215.47 | 1,923,894.16 | 3,106,952.00 | 1,313,146.83 | 577,513.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,150,650.56 | 622,307,509.87 | 615,192,417.01 | 617,192,004.62 | 602,006,745.86 | 602,612,814.91 | 605,962,273.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,008,813.63 | 1,548,875,432.31 | 1,474,783,390.13 | 1,491,487,005.16 | 1,428,309,208.96 | 1,411,055,039.44 | 1,420,386,494.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 11,000,000.00 | - | - | - | - |
| 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 | 258,780,660.94 | 212,961,236.67 | 139,685,489.41 | 140,493,616.46 | 88,919,695.15 | 85,639,442.52 | 105,253,639.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,836,744.11 | 112,227,575.28 | 22,747,846.10 | 4,000,000.00 | 2,000,000.00 | - | 1,520,492.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,943,916.83 | 100,733,661.39 | 116,937,643.31 | 136,493,616.46 | 86,919,695.15 | 85,639,442.52 | 103,733,147.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,776.13 | 79,683.07 | 82,162.83 | 107,291.39 | 242,005.99 | 243,610.62 | 166,732.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,838,609.58 | 10,541,250.95 | 7,239,667.74 | 5,536,661.85 | 7,711,688.89 | 6,651,240.76 | 6,416,797.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,740,917.19 | 7,247,995.40 | 6,541,911.32 | 8,118,126.32 | 5,835,717.38 | 8,986,757.95 | 4,712,547.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 2,100,000.00 | 2,000,000.00 | 2,064,254.01 | 2,024,937.10 |
| 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 | 146,271.24 | 146,271.24 | 249,280.34 | 246,343.42 | 474,148.63 | 474,148.63 | 464,697.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,753.30 | 10,358.80 | 10,681.17 | 13,947.88 | 31,460.78 | 31,669.38 | 21,675.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,982,988.38 | 233,386,796.13 | 166,209,192.81 | 156,615,987.32 | 105,214,716.82 | 104,091,123.87 | 119,061,027.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,731.55 | 210,478.36 | - | - | - | - | 246,830.97 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,544,474.18 | 28,067,034.69 | 29,169,595.20 | 29,565,555.71 | 29,181,805.75 | 30,213,627.22 | 31,368,648.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,067,255.30 | 9,303,353.08 | 9,490,233.09 | 8,923,341.06 | 9,271,366.29 | 9,884,116.05 | 10,407,867.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,826,461.03 | 37,580,866.13 | 38,659,828.29 | 38,488,896.77 | 38,453,172.04 | 40,097,743.27 | 42,023,347.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,809,449.41 | 270,967,662.26 | 204,869,021.10 | 195,104,884.09 | 143,667,888.86 | 144,188,867.14 | 161,084,374.30 |
| 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 | 106,020,000.00 | 106,020,000.00 | 106,020,000.00 | 106,020,000.00 | 106,020,000.00 | 106,020,000.00 | 70,680,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,511,646.13 | 733,133,607.29 | 733,133,607.29 | 732,774,032.29 | 732,774,032.29 | 732,290,557.29 | 767,630,557.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,008,270.62 | 50,008,270.62 | 43,412,744.57 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,095,293.13 | 41,095,293.13 | 41,095,293.13 | 41,095,293.13 | 35,340,000.00 | 35,340,000.00 | 35,340,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,580,695.58 | 447,667,140.25 | 433,078,213.18 | 416,492,795.65 | 410,507,287.81 | 393,215,615.01 | 385,651,562.84 |
| 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 | 1,287,199,364.22 | 1,277,907,770.05 | 1,269,914,369.03 | 1,296,382,121.07 | 1,284,641,320.10 | 1,266,866,172.30 | 1,259,302,120.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,199,364.22 | 1,277,907,770.05 | 1,269,914,369.03 | 1,296,382,121.07 | 1,284,641,320.10 | 1,266,866,172.30 | 1,259,302,120.13 |
| 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 | 1,617,008,813.63 | 1,548,875,432.31 | 1,474,783,390.13 | 1,491,487,005.16 | 1,428,309,208.96 | 1,411,055,039.44 | 1,420,386,494.43 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-22 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 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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