| 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 | 上市前 |
| 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 | 301,328,478.21 | 214,059,223.18 | 275,954,562.38 | 201,102,330.53 | 282,148,480.91 | 809,834,508.32 | 30,183,186.04 |
| 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 | 425,385,137.12 | 451,503,697.20 | 397,606,813.72 | 465,620,246.86 | 441,070,702.00 | 19,279,384.00 | 19,351,322.00 |
| 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 | 297,173,410.80 | 313,664,967.61 | 304,747,204.67 | 308,179,191.34 | 334,775,076.42 | 291,755,316.97 | 292,357,253.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,714.38 | 10,188,227.71 | 16,859,500.00 | 31,922,932.20 | 27,350,500.00 | 16,247,570.78 | 16,035,886.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,188,696.42 | 303,476,739.90 | 287,887,704.67 | 276,256,259.14 | 307,424,576.42 | 275,507,746.19 | 276,321,367.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,415.30 | 3,766,085.75 | 4,946,466.50 | 2,796,002.53 | 11,850,056.03 | 3,827,294.20 | 8,753,356.63 |
| 应收股利(元) | - | 会员可见 | - | - | - | 719,380.00 | - | - | - | 719,380.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,095.16 | 2,388,618.30 | 1,624,934.77 | 1,019,420.39 | 1,955,453.06 | 1,792,298.72 | 2,533,940.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,398,954.91 | 247,682,625.40 | 239,644,596.31 | 252,707,857.34 | 224,736,961.61 | 225,866,062.37 | 206,398,259.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,233,536.90 | 84,598,077.16 | 82,750,297.30 | 84,942,276.53 | 412,844.04 | 4,089,359.44 | 314,404.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,535,022.55 | 1,383,143,581.59 | 1,381,821,947.33 | 1,389,187,886.67 | 1,357,636,620.24 | 1,420,589,919.88 | 615,951,068.02 |
| 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 | 388,893,145.73 | 388,053,117.58 | 368,001,239.33 | 378,007,752.31 | 369,896,660.15 | 372,051,525.02 | 366,346,077.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,617,964.64 | 17,307,227.96 | 34,269,572.55 | 21,154,159.30 | 927,256.72 | 2,945,132.75 | 10,254,513.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,036.03 | 459,605.31 | 532,174.59 | 604,743.87 | 677,313.15 | 749,882.43 | 822,451.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,040,300.70 | 39,345,857.57 | 39,649,422.53 | 40,054,194.50 | 40,458,966.47 | 39,596,072.81 | 39,950,087.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,939,290.96 | 8,251,836.53 | 9,116,169.76 | 9,119,752.40 | 7,795,760.58 | 8,707,597.39 | 9,042,782.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,355.39 | 3,290,287.72 | 3,078,005.80 | 3,478,645.87 | 3,714,570.86 | 3,524,619.53 | 3,523,542.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,261,256.75 | 9,428,863.19 | 8,315,911.60 | 6,280,676.84 | 28,220,780.22 | 13,894,045.49 | 7,916,494.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,234,350.20 | 466,136,795.86 | 462,962,496.16 | 458,699,925.09 | 451,691,308.15 | 441,468,875.42 | 437,855,949.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,769,372.75 | 1,849,280,377.45 | 1,844,784,443.49 | 1,847,887,811.76 | 1,809,327,928.39 | 1,862,058,795.30 | 1,053,807,017.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 300,000.00 | - | 61,565,770.84 | 73,588,909.01 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 1,351,973.87 | 1,712,921.08 | 2,281,640.42 | 1,991,543.20 |
| 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 | 152,191,039.45 | 170,417,251.28 | 164,271,945.88 | 193,002,378.75 | 178,347,671.57 | 195,400,277.71 | 156,355,723.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,199,259.62 | 69,004,875.00 | 65,030,358.00 | 65,898,784.00 | 67,732,790.00 | 57,868,358.00 | 56,611,007.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,991,779.83 | 101,412,376.28 | 99,241,587.88 | 127,103,594.75 | 110,614,881.57 | 137,531,919.71 | 99,744,716.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,152.22 | 476,617.01 | 500,490.33 | 473,667.74 | 480,161.47 | 483,237.81 | 1,132,299.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,658,337.80 | 13,267,011.00 | 13,237,129.07 | 13,661,856.30 | 12,717,862.60 | 12,582,862.05 | 12,588,636.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,405.81 | 2,685,931.37 | 1,749,613.59 | 2,993,355.62 | 4,804,122.83 | 2,358,963.30 | 710,025.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 12,840.00 | 52,014.53 | 4,000.00 | 4,000.00 | 4,000.00 |
| 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 | 290,717.60 | 290,719.60 | 283,784.06 | 283,784.06 | 283,784.06 | 283,784.06 | 382,825.98 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | 2,820,000.00 | 1,917,868.81 | - | 624,496.46 | 401,030.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,325,652.88 | 187,137,530.26 | 182,875,802.93 | 214,036,899.68 | 198,350,523.61 | 275,585,032.65 | 247,154,993.38 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | 79,905.58 | 152,472.86 | 231,977.68 | 304,546.96 | 377,116.24 | 447,182.61 | 493,505.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,636.36 | 3,402,088.58 | 3,609,540.80 | 3,816,993.02 | 3,766,701.39 | 3,967,487.82 | 4,168,274.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,460.89 | 3,349,272.33 | 2,992,686.49 | 3,341,589.93 | 3,220,730.06 | 3,313,546.99 | 3,386,409.05 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -493,505.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,096,002.83 | 6,903,833.77 | 6,834,204.97 | 7,463,129.91 | 7,364,547.69 | 7,728,217.42 | 7,554,683.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,421,655.71 | 194,041,364.03 | 189,710,007.90 | 221,500,029.59 | 205,715,071.30 | 283,313,250.07 | 254,709,676.68 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,281,236.93 | 1,182,765,521.93 | 1,182,249,806.93 | 1,181,734,091.93 | 1,181,218,376.93 | 1,180,702,661.93 | 451,284,497.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,438,378.16 | 34,438,378.16 | 34,438,378.16 | 34,438,378.16 | 25,122,301.35 | 25,122,301.35 | 25,122,301.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,628,101.95 | 338,035,113.33 | 338,386,250.50 | 310,215,312.08 | 297,272,178.81 | 272,920,581.95 | 247,197,036.23 |
| 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 | 1,680,347,717.04 | 1,655,239,013.42 | 1,655,074,435.59 | 1,626,387,782.17 | 1,603,612,857.09 | 1,578,745,545.23 | 798,603,835.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,347,717.04 | 1,655,239,013.42 | 1,655,074,435.59 | 1,626,387,782.17 | 1,603,612,857.09 | 1,578,745,545.23 | 798,603,835.55 |
| 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 | 1,857,769,372.75 | 1,849,280,377.45 | 1,844,784,443.49 | 1,847,887,811.76 | 1,809,327,928.39 | 1,862,058,795.30 | 1,053,313,512.23 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 2023-06-05 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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