| 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 | 166,488,445.80 | 294,499,387.88 | 665,508,344.58 | 600,190,798.68 | 630,807,337.33 | 913,427,702.36 | 71,477,271.34 |
| 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 | 494,633,812.43 | 420,904,999.46 | 171,396,457.51 | 288,216,399.74 | 283,777,501.54 | - | - |
| 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 | 201,156,631.28 | 195,551,448.68 | 167,219,110.91 | 200,419,786.75 | 191,568,805.76 | 183,448,808.72 | 160,634,192.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,554,684.67 | 38,356,064.45 | 46,266,389.16 | 30,792,784.76 | 20,171,498.59 | 24,209,831.33 | 34,675,066.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,601,946.61 | 157,195,384.23 | 120,952,721.75 | 169,627,001.99 | 171,397,307.17 | 159,238,977.39 | 125,959,125.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,043,993.38 | 9,061,145.11 | 5,378,243.45 | 4,994,029.11 | 6,691,578.98 | 3,936,484.82 | 4,715,814.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,732.19 | 1,467,502.22 | 1,777,045.08 | 1,515,628.57 | 2,078,533.98 | 1,285,993.42 | 1,613,807.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,001,662.58 | 144,265,217.98 | 161,507,615.13 | 153,567,466.62 | 135,262,609.97 | 129,816,708.14 | 141,625,809.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,293.52 | 493,293.52 | 195,143.52 | 195,143.52 | 443,943.51 | 431,593.51 | 738,548.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,292,119.57 | 19,201,344.32 | 17,397,118.97 | 18,195,392.25 | 8,968,044.75 | 4,423,017.38 | 7,419,086.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,544,798.11 | 1,187,930,362.64 | 1,315,134,244.13 | 1,358,834,469.65 | 1,347,106,905.01 | 1,337,018,526.18 | 489,648,775.35 |
| 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 | 17,800,000.00 | 17,800,000.00 | 17,800,000.00 | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | 3,513,094.32 | 3,565,174.12 | 3,619,220.76 | 3,672,283.98 | 10,979,032.18 | 11,134,757.20 | 11,290,482.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,675,836.34 | 294,664,596.54 | 282,384,273.02 | 274,932,207.91 | 209,216,073.48 | 164,194,746.99 | 151,497,754.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,253,076.86 | 70,864,259.67 | 18,124,714.50 | 20,772,365.10 | 59,875,736.69 | 92,819,463.12 | 71,869,343.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,856,404.92 | 81,989,877.87 | 82,533,918.56 | 42,125,321.43 | 39,630,405.08 | 40,002,009.10 | 38,624,544.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,267,181.02 | 17,701,497.33 | 16,333,896.94 | 15,211,516.32 | 15,039,421.80 | 15,242,364.12 | 15,174,794.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,462,740.46 | 17,774,362.75 | 17,377,971.77 | 16,523,286.88 | 26,321,292.98 | 21,407,531.09 | 20,764,648.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,835,070.27 | 45,704,760.01 | 25,261,528.25 | 26,620,977.63 | 1,368,733.00 | 4,048,954.44 | 9,972,770.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,663,404.19 | 550,064,528.29 | 463,435,523.80 | 399,857,959.25 | 362,430,695.21 | 348,849,826.06 | 319,194,337.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,208,202.30 | 1,737,994,890.93 | 1,778,569,767.93 | 1,758,692,428.90 | 1,709,537,600.22 | 1,685,868,352.24 | 808,843,113.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 10,080,000.00 | 10,080,000.00 | 49,959,466.39 | 2,290,000.00 | - | 4,003,666.67 | 10,010,083.33 |
| 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 | 250,932,800.06 | 281,734,874.78 | 265,775,561.65 | 269,369,418.71 | 235,834,121.41 | 249,600,189.34 | 220,300,240.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,983,062.53 | 133,306,276.89 | 150,848,693.75 | 126,856,042.05 | 109,592,533.34 | 125,195,112.41 | 124,724,071.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,949,737.53 | 148,428,597.89 | 114,926,867.90 | 142,513,376.66 | 126,241,588.07 | 124,405,076.93 | 95,576,169.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,210,471.24 | 6,299,606.86 | 7,496,034.64 | 6,668,019.42 | 6,132,118.26 | 6,047,128.44 | 8,425,873.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,171,693.80 | 15,232,751.21 | 10,936,145.97 | 18,989,473.75 | 12,097,745.04 | 9,795,191.28 | 11,466,362.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,863,150.13 | 10,702,464.68 | 9,047,454.38 | 5,555,331.70 | 28,997,254.83 | 6,310,458.47 | 10,660,393.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,586,659.73 | 9,978,544.43 | 18,519,174.76 | 18,270,798.64 | 21,593,848.99 | 30,149,976.74 | 8,927,360.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,441.14 | 2,012,039.65 | 995,284.48 | 1,145,084.76 | 1,165,406.96 | 2,282,996.54 | 5,800,782.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,925,216.10 | 336,040,281.61 | 362,729,122.27 | 322,288,126.98 | 305,820,495.49 | 308,189,607.48 | 275,591,096.56 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,644,116.88 | 6,781,946.47 | 5,090,487.66 | 5,151,617.19 | 5,370,772.38 | 5,835,889.10 | 5,946,900.05 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 3,081,961.11 | 3,280,542.86 | 3,658,174.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,644,116.88 | 6,781,946.47 | 5,090,487.66 | 5,151,617.19 | 8,452,733.49 | 9,116,431.96 | 9,605,074.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,569,332.98 | 342,822,228.08 | 367,819,609.93 | 327,439,744.17 | 314,273,228.98 | 317,306,039.44 | 285,196,170.96 |
| 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 | 103,380,000.00 | 103,380,000.00 | 103,380,000.00 | 103,380,000.00 | 103,380,000.00 | 103,380,000.00 | 77,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,653,529.80 | 840,653,529.80 | 840,653,529.80 | 840,653,529.80 | 840,653,529.80 | 840,653,529.80 | 45,119,090.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,500,640.74 | 53,500,640.74 | 50,085,748.74 | - | - | - | - |
| 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 | 35,384,389.10 | 35,384,389.10 | 35,384,389.10 | 35,384,389.10 | 27,474,085.32 | 27,474,085.32 | 27,474,085.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,721,591.16 | 469,255,384.69 | 481,417,987.84 | 451,834,765.83 | 423,756,756.12 | 397,054,697.68 | 373,553,766.72 |
| 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 | 1,423,638,869.32 | 1,395,172,662.85 | 1,410,750,158.00 | 1,431,252,684.73 | 1,395,264,371.24 | 1,368,562,312.80 | 523,646,942.37 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,638,869.32 | 1,395,172,662.85 | 1,410,750,158.00 | 1,431,252,684.73 | 1,395,264,371.24 | 1,368,562,312.80 | 523,646,942.37 |
| 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 | 1,748,208,202.30 | 1,737,994,890.93 | 1,778,569,767.93 | 1,758,692,428.90 | 1,709,537,600.22 | 1,685,868,352.24 | 808,843,113.33 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-29 | 2024-04-22 | 2023-10-25 | 2023-08-25 | 2023-05-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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