| 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 | 149,546,496.52 | 403,195,873.35 | 360,768,177.32 | 953,307,795.82 | 464,429,321.13 | 503,378,082.67 | 465,092,522.18 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,080,865,642.40 | 777,228,637.46 | 720,071,315.84 | 122,474,089.44 | 686,818,508.90 | 620,645,049.97 | 671,647,681.89 |
| 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 | 154,754,576.80 | 167,753,461.32 | 178,881,662.24 | 123,942,521.94 | 164,032,452.38 | 159,577,235.01 | 148,259,308.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,754,576.80 | 167,753,461.32 | 178,881,662.24 | 123,942,521.94 | 164,032,452.38 | 159,577,235.01 | 148,259,308.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,787,091.32 | 16,345,905.97 | 24,860,748.68 | 20,574,733.56 | 23,009,039.01 | 19,648,118.65 | 16,837,415.34 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 4,098,404.13 | 4,401,580.35 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,674.91 | 2,781,593.65 | 3,681,736.58 | 3,148,796.73 | 4,049,901.24 | 2,683,388.81 | 5,268,200.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,051,719.51 | 87,939,889.57 | 76,440,045.59 | 75,882,367.79 | 80,345,028.43 | 74,904,925.58 | 81,073,585.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,497,779.71 | 11,346,614.61 | 129,877,653.68 | 136,601,545.89 | 7,034,236.31 | 7,259,965.55 | 14,440,750.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,571,781.17 | 1,466,791,975.93 | 1,494,623,139.93 | 1,435,931,851.17 | 1,434,707,641.53 | 1,392,508,346.59 | 1,403,269,464.08 |
| 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 | 503,406.51 | 521,615.91 | 523,648.85 | 586,910.58 | 595,571.68 | 596,734.70 | - |
| 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 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 14,399.66 | 15,054.71 | 18,330.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,178,620.07 | 222,706,552.80 | 223,236,982.93 | 227,166,151.35 | 219,969,334.23 | 195,539,966.76 | 150,642,502.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,035.77 | 5,701,742.90 | 4,259,419.46 | 5,515,050.76 | 3,950,529.34 | 2,674,629.06 | 46,485,037.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,423,012.10 | 6,391,562.21 | 7,512,572.21 | 7,347,956.89 | 8,202,237.72 | 8,173,481.71 | 9,081,429.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,864,345.78 | 43,389,144.54 | 40,052,165.92 | 39,813,725.91 | 40,742,951.10 | 39,835,297.36 | 40,496,544.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,167.83 | 7,670,426.76 | 11,712,495.38 | 16,230,882.46 | 19,800,826.54 | 24,332,283.55 | 28,289,351.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,513,980.79 | 8,290,176.43 | 6,911,238.69 | 2,101,241.07 | 6,108,114.33 | 3,463,960.13 | 2,276,732.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,524,626.42 | 25,044,971.44 | 20,217,214.00 | 18,050,174.73 | 18,005,109.38 | 35,273,384.24 | 19,146,300.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,492,195.27 | 325,716,192.99 | 320,425,737.44 | 316,812,093.75 | 317,389,073.98 | 309,904,792.22 | 296,436,230.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,063,976.44 | 1,792,508,168.92 | 1,815,048,877.37 | 1,752,743,944.92 | 1,752,096,715.51 | 1,702,413,138.81 | 1,699,705,694.73 |
| 流动负债： | |||||||||||
| 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 | 45,122,304.75 | 53,685,641.05 | 52,456,797.07 | 58,521,563.04 | 68,142,982.28 | 74,505,153.44 | 74,667,415.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,122,304.75 | 53,685,641.05 | 52,456,797.07 | 58,521,563.04 | 68,142,982.28 | 74,505,153.44 | 74,667,415.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,463,519.53 | 6,094,334.07 | 5,054,483.62 | 6,718,763.69 | 4,628,591.01 | 4,525,100.14 | 4,167,183.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,909,414.57 | 18,637,149.27 | 20,692,836.92 | 19,696,289.06 | 18,247,415.03 | 15,829,559.48 | 17,284,050.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,452,011.77 | 24,247,571.51 | 25,403,704.30 | 8,185,662.07 | 21,822,498.17 | 13,893,641.67 | 10,266,334.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,532,633.03 | 20,151,050.03 | 26,922,140.62 | 20,368,038.20 | 20,515,025.79 | 19,208,850.10 | 20,495,361.21 |
| 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 | 3,795,720.26 | 3,759,602.57 | 3,851,011.83 | 3,502,408.91 | 3,733,301.47 | 3,402,479.29 | 3,385,104.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,780,273.28 | 18,907,898.69 | 17,135,880.75 | 15,261,367.96 | 9,524,886.04 | 8,473,841.65 | 9,776,278.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,055,877.19 | 145,483,247.19 | 151,516,855.11 | 132,254,092.93 | 146,614,699.79 | 139,838,625.77 | 140,041,728.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,503.80 | 2,521,321.69 | 3,148,022.05 | 3,311,030.03 | 3,843,355.10 | 4,387,874.11 | 5,336,372.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,252,640.45 | 11,686,522.23 | 12,120,404.01 | 12,634,285.79 | 7,453,584.23 | 2,936,872.60 | 3,068,244.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,629.86 | 187,241.43 | 270,186.17 | 1,006,990.84 | 138,119.87 | 1,461,630.14 | 1,448,702.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,343,774.11 | 14,395,085.35 | 15,538,612.23 | 16,952,306.66 | 11,435,059.20 | 8,786,376.85 | 9,853,320.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,399,651.30 | 159,878,332.54 | 167,055,467.34 | 149,206,399.59 | 158,049,758.99 | 148,625,002.62 | 149,895,049.22 |
| 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 | 201,512,100.00 | 201,512,100.00 | 201,512,100.00 | 201,512,100.00 | 201,512,100.00 | 201,512,100.00 | 134,341,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,663,296.22 | 969,663,296.22 | 969,663,296.22 | 969,663,296.22 | 969,663,296.22 | 969,663,296.22 | 1,036,833,996.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,001,923.91 | 30,001,923.91 | 30,001,923.91 | 30,001,923.91 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,506.63 | -3,811.11 | -3,675.55 | -3,965.09 | -3,503.72 | -4,185.89 | -3,879.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,676,984.31 | 43,676,984.31 | 43,676,984.31 | 43,676,984.31 | 28,792,265.95 | 28,792,265.95 | 28,792,265.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,468,448.37 | 400,427,345.74 | 413,888,840.32 | 371,680,400.47 | 351,486,059.51 | 309,185,518.63 | 304,417,353.50 |
| 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 | 1,633,315,398.36 | 1,585,273,991.25 | 1,598,735,621.39 | 1,556,526,892.00 | 1,551,450,217.96 | 1,509,148,994.91 | 1,504,381,135.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,348,926.78 | 47,355,845.13 | 49,257,788.64 | 47,010,653.33 | 42,596,738.56 | 44,639,141.28 | 45,429,509.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,664,325.14 | 1,632,629,836.38 | 1,647,993,410.03 | 1,603,537,545.33 | 1,594,046,956.52 | 1,553,788,136.19 | 1,549,810,645.51 |
| 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 | 1,843,063,976.44 | 1,792,508,168.92 | 1,815,048,877.37 | 1,752,743,944.92 | 1,752,096,715.51 | 1,702,413,138.81 | 1,699,705,694.73 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-08 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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