| 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 | 173,822,736.48 | 221,829,886.11 | 247,903,738.39 | 297,892,377.41 | 204,845,340.68 | 190,099,455.86 | 168,961,319.49 |
| 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 | 95,059,534.25 | 70,026,657.54 | 150,180,994.52 | 180,043,534.25 | 190,220,479.45 | 196,346,522.73 | 238,497,661.38 |
| 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 | 388,035,777.42 | 374,749,734.96 | 380,163,055.69 | 429,832,352.33 | 378,072,471.47 | 331,432,815.48 | 285,865,062.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,035,777.42 | 374,749,734.96 | 380,163,055.69 | 429,832,352.33 | 378,072,471.47 | 331,432,815.48 | 285,865,062.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,257,688.56 | 113,465,725.44 | 102,683,125.33 | 104,145,524.51 | 130,106,838.96 | 84,296,264.14 | 90,645,087.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,085.47 | 2,903,792.34 | 2,860,618.29 | 2,850,422.29 | 2,812,638.88 | 2,812,754.15 | 2,877,016.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,716,411.30 | 296,076,023.98 | 300,451,356.12 | 310,206,194.54 | 278,757,490.78 | 239,259,305.86 | 307,657,341.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,014,979.59 | 17,422,200.80 | 8,219,544.68 | 4,584,589.19 | 3,597,519.86 | 873,781.01 | 379,323.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,621,895.00 | 1,176,345,240.89 | 1,252,634,077.30 | 1,418,480,021.93 | 1,231,315,848.65 | 1,142,913,029.31 | 1,163,518,184.43 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,123,518.79 | 10,378,930.75 | 10,634,342.71 | 10,889,754.67 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,449,291.60 | 176,153,755.26 | 180,730,918.75 | 186,558,665.90 | 200,341,406.34 | 205,427,357.11 | 211,067,275.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,829,522.86 | 306,741,719.57 | 167,985,663.73 | 114,310,123.93 | 58,379,503.49 | 13,437,547.14 | 1,444,622.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,014,170.23 | 65,485,521.34 | 65,945,695.46 | 66,273,868.02 | 68,758,317.39 | 69,196,876.54 | 69,675,787.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | 35,468.62 | 88,671.04 | 141,873.46 | 195,075.88 | 248,278.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,595,880.60 | 14,011,213.46 | 12,531,574.74 | 14,125,518.43 | 11,189,679.57 | 5,078,056.76 | 4,048,546.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,603,505.95 | 60,539,779.77 | 117,059,831.66 | 87,580,514.75 | 98,171,731.24 | 77,379,127.33 | 80,895,640.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,615,890.03 | 633,310,920.15 | 554,923,495.67 | 479,827,116.74 | 436,982,511.49 | 370,714,040.76 | 367,380,150.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,237,785.03 | 1,809,656,161.04 | 1,807,557,572.97 | 1,898,307,138.67 | 1,668,298,360.14 | 1,513,627,070.07 | 1,530,898,334.44 |
| 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 | 98,070,194.44 | 95,068,027.77 | 125,101,413.89 | 75,062,638.90 | 75,053,916.66 | 80,068,680.55 | 80,083,187.50 |
| 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 | 122,749,519.29 | 111,018,618.30 | 54,741,456.39 | 157,588,700.71 | 135,366,800.80 | 67,679,253.61 | 119,439,657.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000,000.00 | 65,000,000.00 | 30,500,000.00 | 137,500,000.00 | 117,000,000.00 | 55,000,000.00 | 105,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,749,519.29 | 46,018,618.30 | 24,241,456.39 | 20,088,700.71 | 18,366,800.80 | 12,679,253.61 | 14,439,657.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,898,583.38 | 2,866,879.83 | 3,623,061.38 | 2,773,465.93 | 5,826,739.89 | 4,598,487.09 | 3,755,628.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,831,177.00 | 19,497,967.00 | 9,190,379.00 | 23,399,934.00 | 27,621,907.00 | 18,919,460.00 | 8,402,213.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,966,867.05 | 15,843,215.05 | 23,138,435.89 | 27,245,407.89 | 14,433,075.34 | 14,960,548.93 | 13,063,923.97 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(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 | 300,000.00 | - | - |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 19,017,416.67 | 1,016,250.00 | 1,016,250.00 | 1,018,333.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,815.84 | 372,694.38 | 394,807.50 | 360,550.57 | 757,476.19 | 597,803.32 | 488,231.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,653,157.00 | 245,167,402.33 | 216,689,554.05 | 305,948,114.67 | 260,376,165.88 | 187,840,483.50 | 226,251,175.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,258,687.50 | - | - | - | 18,500,000.00 | 18,500,000.00 | 19,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,956,523.25 | 25,098,942.85 | 25,241,362.45 | 25,383,782.05 | 25,415,498.11 | 3,712,421.25 | 3,854,840.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,363.60 | 62,290.55 | 97,992.42 | 92,024.51 | 135,823.18 | 167,645.60 | 211,723.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,272,574.35 | 25,161,233.40 | 25,339,354.87 | 25,475,806.56 | 44,051,321.29 | 22,380,066.85 | 23,066,563.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,925,731.35 | 270,328,635.73 | 242,028,908.92 | 331,423,921.23 | 304,427,487.17 | 210,220,550.35 | 249,317,739.33 |
| 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 | 79,183,314.00 | 79,183,314.00 | 79,183,314.00 | 79,183,314.00 | 74,666,667.00 | 74,666,667.00 | 74,666,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,925,582.72 | 890,141,611.64 | 881,405,217.94 | 873,793,934.37 | 738,631,850.57 | 735,024,494.45 | 731,417,138.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,515,645.02 | 59,628,597.99 | 59,628,597.99 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,312,742.24 | 74,312,742.24 | 74,312,742.24 | 74,312,742.24 | 54,128,428.22 | 54,128,428.22 | 54,128,428.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,406,059.74 | 555,318,455.42 | 590,255,987.86 | 539,593,226.83 | 496,443,927.18 | 439,586,930.05 | 421,368,361.56 |
| 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 | 1,540,312,053.68 | 1,539,327,525.31 | 1,565,528,664.05 | 1,566,883,217.44 | 1,363,870,872.97 | 1,303,406,519.72 | 1,281,580,595.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,312,053.68 | 1,539,327,525.31 | 1,565,528,664.05 | 1,566,883,217.44 | 1,363,870,872.97 | 1,303,406,519.72 | 1,281,580,595.11 |
| 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 | 1,847,237,785.03 | 1,809,656,161.04 | 1,807,557,572.97 | 1,898,307,138.67 | 1,668,298,360.14 | 1,513,627,070.07 | 1,530,898,334.44 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-11 | 2024-10-25 | 2024-08-20 | 2024-04-25 | 2024-04-12 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |