| 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 | 107,155,373.16 | 284,711,220.64 | 290,856,275.68 | 357,358,331.06 | 274,649,363.65 | 218,484,739.29 | 208,575,271.04 |
| 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 | 90,041,218.40 | 178,381,438.89 | 126,121,222.22 | 130,376,232.88 | 106,051,053.14 | 241,679,376.98 | 216,180,086.92 |
| 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 | 509,958,532.87 | 473,416,343.82 | 457,195,520.48 | 543,092,811.52 | 564,028,903.82 | 622,440,994.74 | 592,432,077.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,632,277.26 | 169,111,192.41 | 176,506,580.14 | 246,931,004.76 | 209,226,713.10 | 247,366,300.24 | 264,034,518.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,326,255.61 | 304,305,151.41 | 280,688,940.34 | 296,161,806.76 | 354,802,190.72 | 375,074,694.50 | 328,397,558.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,891,178.69 | 5,834,080.34 | 7,600,644.37 | 4,058,162.38 | 10,939,578.02 | 14,448,243.67 | 21,081,991.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,784.26 | 4,286,726.32 | 1,606,576.87 | 2,512,411.30 | 6,586,303.60 | 3,595,056.01 | 5,309,244.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,477,065.23 | 131,050,311.38 | 117,099,011.76 | 121,140,157.13 | 133,726,832.09 | 119,120,929.71 | 138,929,241.36 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 15,943,412.67 | 15,852,996.00 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,077,554.84 | 15,150,432.04 | 215,549,803.10 | 102,390,871.22 | 181,713,800.36 | 80,673,289.26 | 181,279,254.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,599,516.35 | 1,143,121,144.39 | 1,253,561,509.54 | 1,298,297,429.39 | 1,315,769,387.50 | 1,313,096,659.58 | 1,392,782,916.12 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 117,219.89 | 368,684.86 | 363,787.36 | 363,780.75 | 247,754.74 | 245,308.89 | 242,887.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,085,802.27 | 81,262,107.41 | 80,434,386.06 | 82,112,200.55 | 77,720,247.42 | 76,266,012.69 | 70,676,801.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,590,660.97 | 118,159,834.13 | 56,122,897.48 | 42,759,183.17 | 17,634,766.41 | 12,631,088.24 | 3,101,723.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,229.31 | 3,805,982.75 | 4,683,760.92 | 5,334,500.28 | 5,244,709.44 | 5,874,074.55 | 6,503,439.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,266,650.33 | 22,421,746.22 | 22,678,936.41 | 22,729,408.95 | 22,883,730.50 | 12,381,769.00 | 12,297,407.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,355.31 | 1,222,800.14 | 1,334,224.79 | 1,512,809.92 | 1,664,391.36 | 1,711,492.04 | 1,198,721.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,357,260.32 | 9,102,697.51 | 7,682,374.75 | 8,123,669.72 | 6,285,338.46 | 7,231,221.49 | 5,834,442.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,307,542.79 | 399,447,374.80 | 304,706,721.04 | 221,871,563.78 | 207,358,609.15 | 156,202,503.95 | 7,191,226.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,518,721.19 | 635,791,227.82 | 478,007,088.81 | 384,807,117.12 | 339,039,547.48 | 272,543,470.85 | 107,046,648.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,118,237.54 | 1,778,912,372.21 | 1,731,568,598.35 | 1,683,104,546.51 | 1,654,808,934.98 | 1,585,640,130.43 | 1,499,829,564.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 373,429,688.26 | 414,897,451.40 | 370,651,140.35 | 347,605,073.00 | 350,219,903.86 | 350,511,092.57 | 322,152,337.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,219,700.38 | 174,462,185.34 | 142,766,417.23 | 80,477,159.33 | 62,901,796.06 | 70,914,099.03 | 61,635,265.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,209,987.88 | 240,435,266.06 | 227,884,723.12 | 267,127,913.67 | 287,318,107.80 | 279,596,993.54 | 260,517,072.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,324.17 | 7,599,022.29 | 4,999,865.80 | 6,033,664.13 | 7,246,891.56 | 12,146,721.26 | 8,050,784.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,883,875.42 | 22,279,856.43 | 21,393,393.19 | 21,853,262.88 | 10,813,199.41 | 14,735,795.06 | 10,192,214.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,421.88 | 8,166,262.25 | 2,451,197.63 | 2,825,789.25 | 14,395,910.79 | 12,447,431.45 | 6,614,740.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,117.46 | 3,646,395.98 | 3,376,143.50 | 3,553,002.94 | 117,750.00 | 95,743.42 | 55,000.00 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | 284,556.50 | 3,172,798.47 | 3,418,046.03 | 3,339,209.66 | 2,684,182.11 | 1,709,350.20 | 2,631,447.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,540,282.34 | 82,843,350.50 | 94,758,458.02 | 107,309,839.60 | 122,575,852.15 | 107,204,861.21 | 102,296,401.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,548,266.03 | 542,605,137.32 | 501,048,244.52 | 492,519,841.46 | 508,053,689.88 | 498,850,995.17 | 451,992,926.19 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | 1,003,929.24 | 994,476.75 | 1,982,730.97 | 2,930,644.33 | 3,849,969.63 | 3,819,675.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,327.99 | 1,533,586.96 | 1,686,071.66 | 1,781,573.68 | 977,120.95 | 2,290,130.55 | 1,227,455.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,327.99 | 2,537,516.20 | 2,680,548.41 | 3,764,304.65 | 3,907,765.28 | 6,140,100.18 | 5,047,131.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,492,594.02 | 545,142,653.52 | 503,728,792.93 | 496,284,146.11 | 511,961,455.16 | 504,991,095.35 | 457,040,057.35 |
| 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 | 83,363,840.00 | 83,322,800.00 | 83,322,800.00 | 83,322,800.00 | 83,322,800.00 | 83,200,000.00 | 64,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,512,912.69 | 490,052,594.01 | 489,303,316.49 | 488,554,038.97 | 487,611,208.51 | 484,420,864.51 | 503,620,864.51 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,018,104.00 | 3,313,144.00 | 3,313,144.00 | 3,313,144.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,544.48 | 2,382,439.67 | 2,234,781.70 | 1,836,854.69 | 2,598,639.80 | 2,643,431.58 | 1,067,412.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,661,400.00 | 41,661,400.00 | 41,661,400.00 | 41,661,400.00 | 36,260,179.24 | 36,260,179.24 | 36,260,179.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,757,050.35 | 619,663,629.01 | 614,630,651.23 | 574,758,450.74 | 533,054,652.27 | 474,124,559.75 | 437,841,050.46 |
| 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 | 1,254,625,643.52 | 1,233,769,718.69 | 1,227,839,805.42 | 1,186,820,400.40 | 1,142,847,479.82 | 1,080,649,035.08 | 1,042,789,506.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,625,643.52 | 1,233,769,718.69 | 1,227,839,805.42 | 1,186,820,400.40 | 1,142,847,479.82 | 1,080,649,035.08 | 1,042,789,506.97 |
| 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 | 1,754,118,237.54 | 1,778,912,372.21 | 1,731,568,598.35 | 1,683,104,546.51 | 1,654,808,934.98 | 1,585,640,130.43 | 1,499,829,564.32 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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