| 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 | 275,633,116.58 | 314,578,817.99 | 287,201,064.97 | 178,329,283.19 | 306,926,775.86 | 339,453,344.72 | 282,245,196.54 |
| 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 | 651,989,742.05 | 552,462,333.56 | 785,371,284.17 | 858,033,057.27 | 858,032,847.92 | 845,695,683.54 | 950,152,658.76 |
| 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 | 63,888,111.45 | 74,521,222.73 | 77,165,253.75 | 97,267,234.13 | 76,161,284.49 | 64,690,250.98 | 40,063,184.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,888,111.45 | 74,521,222.73 | 77,165,253.75 | 97,267,234.13 | 76,161,284.49 | 64,690,250.98 | 40,063,184.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,218,860.52 | 5,072,246.67 | 7,168,670.07 | 6,092,526.84 | 7,107,608.82 | 4,913,305.96 | 5,261,503.97 |
| 应收利息(元) | - | - | - | - | 194,744.38 | 32,320.14 | 82,039.69 | 221,960.17 | 755,510.58 | 546,226.33 | 1,606,140.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,519.26 | 281,512.43 | 194,629.66 | 988,509.74 | 811,666.26 | 1,014,220.59 | 852,937.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,452,844.22 | 72,787,663.83 | 75,025,073.95 | 90,101,978.88 | 86,447,934.22 | 73,717,229.45 | 76,497,420.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,585,343.78 | 125,456,085.71 | 95,774,093.21 | 95,366,692.72 | 4,806,323.30 | 6,221,850.32 | 8,498,324.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,392,282.24 | 1,145,192,203.06 | 1,327,982,109.47 | 1,326,401,242.94 | 1,341,049,951.45 | 1,336,252,111.89 | 1,365,177,367.34 |
| 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 | 40,000,000.00 | 40,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,051,028.08 | 244,180,663.86 | 246,169,282.29 | 236,830,175.49 | 230,504,399.51 | 224,748,284.99 | 223,702,171.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,952,764.90 | 303,530,982.55 | 297,599,992.47 | 288,231,165.09 | 247,247,538.45 | 217,569,144.45 | 190,967,283.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,610.92 | 100,644.96 | 384,919.61 | 426,160.99 | 231,966.96 | 193,651.40 | 328,631.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,122,001.78 | 52,049,696.49 | 42,159,282.61 | 42,482,753.44 | 42,806,224.27 | 43,019,506.65 | 42,224,532.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,469.24 | 312,778.11 | 455,079.95 | 611,227.34 | 769,705.47 | 929,349.27 | 1,088,993.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,893,383.66 | 8,124,489.58 | 5,657,059.54 | 4,313,496.46 | 2,434,474.40 | 2,256,339.95 | 1,713,316.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,401,160.56 | 106,080,204.56 | 23,222,211.18 | 29,799,818.70 | 41,476,168.57 | 28,572,890.73 | 21,945,599.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,116,419.14 | 754,379,460.11 | 615,647,827.65 | 602,694,797.51 | 565,470,477.63 | 517,289,167.44 | 481,970,527.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,508,701.38 | 1,899,571,663.17 | 1,943,629,937.12 | 1,929,096,040.45 | 1,906,520,429.08 | 1,853,541,279.33 | 1,847,147,895.30 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 142,742.47 | 448,692.94 | - |
| 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 | 71,855,614.06 | 77,500,465.88 | 78,638,484.26 | 88,680,597.64 | 87,073,863.08 | 79,408,539.77 | 66,398,080.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,855,614.06 | 77,500,465.88 | 78,638,484.26 | 88,680,597.64 | 87,073,863.08 | 79,408,539.77 | 66,398,080.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,031,422.39 | 12,224,160.18 | 9,210,154.29 | 8,647,667.41 | 9,637,168.42 | 8,300,241.78 | 9,655,159.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,821,246.78 | 7,483,405.82 | 7,373,437.88 | 8,187,765.63 | 6,951,899.60 | 6,186,620.63 | 6,180,546.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,608.45 | 1,326,485.16 | 4,941,650.86 | 4,956,139.68 | 6,633,084.03 | 5,579,323.90 | 4,079,390.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,254.97 | 155,524.66 | 144,195.08 | 286,320.77 | 178,497.68 | 146,319.45 | 137,694.49 |
| 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 | 237,033.01 | 86,266.66 | 162,809.73 | 161,270.44 | 114,214.07 | 214,403.65 | 243,428.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,402.20 | 66,444.95 | 174,675.72 | 122,036.54 | 223,032.30 | 125,225.47 | 149,838.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,719,581.86 | 98,842,753.31 | 100,645,407.82 | 111,041,798.11 | 110,954,501.65 | 100,409,367.59 | 86,844,138.57 |
| 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 | 144,385.10 | - | 212,435.44 | 268,198.28 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,175,309.52 | 5,407,659.34 | 5,845,359.06 | 5,872,358.97 | 4,798,462.67 | 3,746,772.67 | 4,049,526.00 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 4,324,098.26 | 4,429,085.38 | 5,289,714.44 | 5,322,107.02 | 4,045,148.18 | 4,045,320.67 | 4,032,584.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,643,792.88 | 9,836,744.72 | 11,347,508.94 | 11,462,664.27 | 8,843,610.85 | 7,792,093.34 | 8,082,110.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,363,374.74 | 108,679,498.03 | 111,992,916.76 | 122,504,462.38 | 119,798,112.50 | 108,201,460.93 | 94,926,248.64 |
| 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 | 122,245,658.00 | 122,245,658.00 | 122,245,658.00 | 122,245,658.00 | 122,245,658.00 | 122,245,658.00 | 94,035,122.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,454,628.81 | 1,177,454,628.81 | 1,177,454,628.81 | 1,177,454,628.81 | 1,177,454,628.81 | 1,177,454,628.81 | 1,205,665,164.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.13 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,611,728.29 | 29,611,728.29 | 29,611,728.29 | 29,611,728.29 | 25,643,159.22 | 25,643,159.22 | 25,643,159.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,833,321.43 | 461,580,150.04 | 502,325,005.26 | 477,279,562.97 | 461,378,870.55 | 419,996,372.37 | 426,878,200.63 |
| 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 | 1,815,145,347.66 | 1,790,892,165.14 | 1,831,637,020.36 | 1,806,591,578.07 | 1,786,722,316.58 | 1,745,339,818.40 | 1,752,221,646.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.02 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,145,326.64 | 1,790,892,165.14 | 1,831,637,020.36 | 1,806,591,578.07 | 1,786,722,316.58 | 1,745,339,818.40 | 1,752,221,646.66 |
| 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 | 1,911,508,701.38 | 1,899,571,663.17 | 1,943,629,937.12 | 1,929,096,040.45 | 1,906,520,429.08 | 1,853,541,279.33 | 1,847,147,895.30 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-30 | 2023-08-25 | 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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