| 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 | 438,483,468.98 | 419,162,974.01 | 430,724,273.50 | 530,994,781.40 | 542,706,347.27 | 192,107,976.91 | 145,500,751.74 |
| 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 | 316,959,233.66 | 298,603,133.11 | 316,492,991.71 | 351,442,924.29 | 319,356,942.06 | 269,538,851.77 | 266,830,870.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,959,233.66 | 298,603,133.11 | 316,492,991.71 | 351,442,924.29 | 319,356,942.06 | 269,538,851.77 | 266,830,870.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,925.18 | 4,655,713.28 | 6,253,472.93 | 3,332,491.76 | 7,911,623.35 | 3,280,204.82 | 3,016,384.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,047.09 | 1,912,401.22 | 2,096,229.22 | 1,350,283.99 | 973,363.25 | 1,321,095.85 | 1,991,130.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,387,273.55 | 145,778,510.86 | 143,567,951.91 | 144,066,007.50 | 137,991,274.93 | 114,661,038.21 | 113,039,728.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,179,996.10 | 15,307,665.00 | 15,185,034.03 | 10,990,665.30 | 7,930,711.42 | 7,618,761.64 | 11,903,954.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,306,410.08 | 913,224,140.35 | 935,769,021.59 | 1,057,245,211.11 | 1,047,587,784.31 | 613,702,781.19 | 562,537,761.18 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 99,272.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,846,154.00 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,260,471.98 | 479,280,199.68 | 450,493,527.98 | 380,757,207.56 | 289,941,672.72 | 286,756,327.43 | 285,142,163.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,277,086.41 | 84,182,171.77 | 101,576,842.07 | 141,801,113.65 | 187,392,731.46 | 154,023,573.46 | 144,576,677.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,966,329.38 | 8,263,339.51 | 2,777,858.99 | 3,165,434.84 | 5,453,271.15 | 6,092,431.05 | 7,493,853.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,006,463.52 | 38,757,682.10 | 41,164,510.61 | 40,002,980.05 | 39,599,457.34 | 38,484,454.15 | 38,585,966.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,037,752.70 | 28,037,752.70 | 28,037,752.70 | 28,037,752.70 | 28,037,752.70 | 28,037,752.70 | 28,037,752.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,179,721.64 | 21,330,546.22 | 16,489,323.35 | 18,470,609.18 | 21,414,823.00 | 22,320,334.77 | 23,413,238.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,834.59 | 915,278.94 | 603,486.73 | 487,237.36 | 7,373,689.62 | 6,539,407.16 | 5,006,762.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,416,392.20 | 5,957,188.52 | 8,244,778.62 | 5,503,252.99 | 16,049,782.96 | 33,626,783.36 | 13,183,812.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,190,206.42 | 666,724,159.44 | 649,388,081.05 | 618,225,588.33 | 595,263,180.95 | 575,881,064.08 | 545,539,499.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,496,616.50 | 1,579,948,299.79 | 1,585,157,102.64 | 1,675,470,799.44 | 1,642,850,965.26 | 1,189,583,845.27 | 1,108,077,261.13 |
| 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 | 90,934,651.94 | 75,738,666.38 | 77,925,924.79 | 145,280,649.37 | 107,643,191.88 | 87,329,104.27 | 59,035,052.43 |
| 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 | 242,216,812.05 | 212,048,020.77 | 209,434,526.02 | 261,013,943.74 | 283,478,926.63 | 212,487,622.40 | 166,479,073.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,282,292.63 | 57,280,365.84 | 35,207,590.40 | 29,488,600.16 | 49,887,931.96 | 19,627,506.22 | 20,505,077.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,934,519.42 | 154,767,654.93 | 174,226,935.62 | 231,525,343.58 | 233,590,994.67 | 192,860,116.18 | 145,973,995.57 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 32,748.55 | 42,262.10 | 40,693.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,760.32 | 7,105,822.67 | 6,243,567.39 | 11,200,095.11 | 11,934,063.42 | 12,353,183.04 | 11,811,815.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,097,426.35 | 12,943,633.94 | 16,738,047.73 | 15,488,036.65 | 15,330,873.43 | 13,763,754.03 | 9,410,702.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,423,258.66 | 12,817,623.89 | 9,230,594.78 | 11,114,079.47 | 10,836,333.35 | 9,881,828.41 | 14,129,248.61 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,374.94 | 14,355.97 | 1,328,082.20 | 896,575.34 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,488,933.92 | 5,003,703.57 | 4,332,242.18 | 3,269,232.29 | 7,205,421.57 | 20,807,554.41 | 26,363,167.48 |
| 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 | 4,062,261.97 | 2,798,200.49 | 852,266.54 | 1,021,723.34 | 3,171,263.92 | 3,055,363.38 | 3,871,905.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,955.32 | 178,175.49 | 5,944.44 | 9,406.03 | 9,843.26 | 9,858.81 | 7,345.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,656,435.47 | 328,648,203.17 | 326,091,196.07 | 449,293,741.34 | 439,642,666.01 | 359,730,530.85 | 291,149,003.40 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,535,482.72 | 295,707,848.61 | 290,651,657.54 | 286,327,745.03 | 281,515,403.81 | 159,082.27 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177,064.64 | 5,835,437.89 | 1,908,632.31 | 2,170,326.55 | 2,172,106.96 | 3,239,051.44 | 3,769,544.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,644,772.66 | 12,187,006.03 | 10,278,293.46 | 11,600,061.68 | 11,565,239.94 | 9,428,096.85 | 6,100,517.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,321,800.11 | 14,553,792.03 | 14,728,982.24 | 15,209,102.74 | 21,649,287.54 | 10,864,889.78 | 10,151,250.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,679,120.13 | 328,284,084.56 | 317,567,565.55 | 315,307,236.00 | 316,902,038.25 | 23,691,120.34 | 20,021,313.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,335,555.60 | 656,932,287.73 | 643,658,761.62 | 764,600,977.34 | 756,544,704.26 | 383,421,651.19 | 311,170,316.63 |
| 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 | 112,816,233.00 | 112,031,472.00 | 80,014,234.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,871,387.68 | 57,878,015.03 | 57,918,706.93 | 57,989,271.59 | 57,989,271.59 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,047,083.29 | 420,125,622.83 | 446,466,187.23 | 440,647,111.40 | 436,369,938.18 | 435,916,326.06 | 435,481,850.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,996,267.93 | 19,996,267.93 | - | - | - | - | - |
| 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 | 14,557,715.45 | 14,557,715.45 | 14,557,715.45 | 14,557,715.45 | 14,557,715.45 | 14,557,715.45 | 14,555,419.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,422,883.68 | 338,029,060.16 | 340,818,459.97 | 315,950,759.86 | 295,463,759.66 | 274,393,629.61 | 265,898,636.29 |
| 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 | 950,719,035.17 | 922,625,617.54 | 939,775,303.58 | 909,144,858.30 | 884,380,684.88 | 804,867,671.12 | 795,935,906.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,025.73 | 390,394.52 | 1,723,037.44 | 1,724,963.80 | 1,925,576.12 | 1,294,522.96 | 971,038.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,161,060.90 | 923,016,012.06 | 941,498,341.02 | 910,869,822.10 | 886,306,261.00 | 806,162,194.08 | 796,906,944.50 |
| 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 | 1,668,496,616.50 | 1,579,948,299.79 | 1,585,157,102.64 | 1,675,470,799.44 | 1,642,850,965.26 | 1,189,583,845.27 | 1,108,077,261.13 |
| 公告日期 | 2025-10-23 | 2025-08-20 | 2025-04-24 | 2025-04-18 | 2024-10-26 | 2024-08-20 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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