| 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 | 943,008,249.18 | 975,274,463.97 | 1,060,470,851.80 | 1,077,396,164.22 | 1,043,121,188.35 | 1,012,309,980.39 | 1,126,424,416.71 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 50,000,208.33 | - | - | - | - | - | 2,000,000.00 |
| 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 | 168,015,291.60 | 160,475,825.14 | 151,245,103.58 | 138,317,997.52 | 156,886,851.46 | 146,385,925.18 | 149,650,508.33 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | 1,847,289.67 | 1,619,919.48 | 86,450.00 | 2,032,050.00 | 2,032,050.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,015,291.60 | 158,628,535.47 | 149,625,184.10 | 138,231,547.52 | 154,854,801.46 | 144,353,875.18 | 149,650,508.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,803,784.46 | 1,657,165.48 | 3,071,233.12 | 2,823,781.47 | 2,127,989.06 | 3,306,120.37 | 3,129,196.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,693,518.60 | 11,909,049.93 | 14,949,509.22 | 11,533,913.51 | 12,305,497.42 | 13,532,711.76 | 12,220,337.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,868,588.19 | 13,515,753.33 | 14,690,947.44 | 2,232,691.45 | 4,412,780.74 | 3,435,945.12 | 1,801,635.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,643.00 | 1,773,543.00 | 1,844,139.00 | 1,722,729.00 | 3,591,466.75 | 3,583,622.75 | 3,620,918.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,276.13 | 5,848,460.27 | 4,897,709.16 | 7,524,105.86 | 7,651,728.39 | 14,224,096.22 | 11,417,593.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,347,559.49 | 1,170,454,261.12 | 1,251,169,493.32 | 1,241,551,383.03 | 1,230,097,502.17 | 1,196,778,401.79 | 1,310,264,606.45 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 20,000,000.00 | 20,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,585,803.32 | 14,178,636.99 | 14,436,674.01 | 14,925,377.00 | 14,264,175.98 | 14,625,774.15 | 22,910,446.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,619,147.07 | 210,152,395.35 | 201,195,026.26 | 193,206,070.27 | 192,978,510.90 | 180,168,294.97 | 153,693,832.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,913.44 | 1,545,283.25 | 1,941,795.03 | 2,926,464.81 | 2,454,657.49 | 3,032,136.08 | 3,216,621.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,633,473.14 | 27,810,448.34 | 27,994,251.85 | 28,174,641.21 | 28,357,036.47 | 28,543,443.52 | 28,729,850.58 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | - | 2,985,243.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,396.79 | 2,377,677.22 | 1,993,602.82 | 1,652,091.27 | 1,565,850.99 | 1,501,417.70 | 1,379,653.58 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,449,733.76 | 281,064,441.15 | 272,561,349.97 | 265,884,644.56 | 259,620,231.83 | 247,871,066.42 | 212,915,647.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,797,293.25 | 1,451,518,702.27 | 1,523,730,843.29 | 1,507,436,027.59 | 1,489,717,734.00 | 1,444,649,468.21 | 1,523,180,254.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 1,377,588.00 | 24,000.00 | - | - | - | - | - |
| 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 | 28,446,609.06 | 35,657,936.81 | 27,811,370.98 | 33,365,969.57 | 44,946,749.61 | 36,449,752.56 | 29,730,473.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,446,609.06 | 35,657,936.81 | 27,811,370.98 | 33,365,969.57 | 44,946,749.61 | 36,449,752.56 | 29,730,473.08 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,114.74 | 521,142.85 | 1,928,898.75 | 1,916,976.77 | 2,631,132.06 | - | 575,054.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,948,059.17 | 7,561,046.44 | 5,487,706.24 | 12,809,777.49 | 11,032,892.64 | 9,768,559.65 | 7,159,116.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,058.88 | 5,619,853.72 | 4,860,446.15 | 5,872,288.53 | 5,967,729.52 | 6,773,494.15 | 4,564,120.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,397.17 | 1,135,091.31 | 1,162,301.09 | 1,955,336.66 | 1,319,753.01 | 1,489,866.46 | 20,875,617.77 |
| 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 | 2,445,995.55 | 2,442,273.78 | 2,437,369.97 | 2,132,897.54 | 1,349,495.03 | 1,360,141.76 | 1,709,429.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,097.70 | 350,596.43 | - | 16,513.76 | - | - | 74,757.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,554,920.27 | 53,311,941.34 | 43,688,093.18 | 58,069,760.32 | 67,247,751.87 | 55,841,814.58 | 64,688,569.27 |
| 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 | 551,295.98 | 1,027,270.21 | 1,006,174.88 | 1,303,617.82 | 911,259.66 | 877,673.78 | 1,220,642.65 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 80,000.00 | 80,000.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707.43 | 1,894.35 | 3,160.03 | 18,734.05 | 186,293.88 | 237,468.84 | 154,367.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,003.41 | 1,029,164.56 | 1,009,334.91 | 1,322,351.87 | 1,177,553.54 | 1,195,142.62 | 1,375,010.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,107,923.68 | 54,341,105.90 | 44,697,428.09 | 59,392,112.19 | 68,425,305.41 | 57,036,957.20 | 66,063,579.69 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,933,335.17 | 894,933,335.17 | 894,933,335.17 | 894,933,335.17 | 894,933,335.17 | 894,933,335.17 | 894,933,335.17 |
| 盈余公积(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 | 40,000,000.00 | 40,000,000.00 | 30,000,000.00 | 30,000,000.00 | 32,215,073.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,494,034.78 | 370,830,013.33 | 453,381,050.89 | 420,278,765.98 | 404,477,907.36 | 372,486,113.72 | 440,349,058.48 |
| 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 | 1,416,427,369.95 | 1,385,763,348.50 | 1,468,314,386.06 | 1,435,212,101.15 | 1,409,411,242.53 | 1,377,419,448.89 | 1,447,497,466.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,261,999.62 | 11,414,247.87 | 10,719,029.14 | 12,831,814.25 | 11,881,186.06 | 10,193,062.12 | 9,619,207.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,689,369.57 | 1,397,177,596.37 | 1,479,033,415.20 | 1,448,043,915.40 | 1,421,292,428.59 | 1,387,612,511.01 | 1,457,116,674.49 |
| 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 | 1,480,797,293.25 | 1,451,518,702.27 | 1,523,730,843.29 | 1,507,436,027.59 | 1,489,717,734.00 | 1,444,649,468.21 | 1,523,180,254.18 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 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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