| 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 | 170,179,738.02 | 147,345,896.88 | 173,429,542.25 | 227,256,203.31 | 223,305,201.45 | 211,607,667.40 | 229,195,448.07 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 10,000,000.00 | - | - | - | - | - | - |
| 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 | 191,948,615.31 | 190,058,926.64 | 190,344,815.67 | 187,495,498.93 | 194,651,528.57 | 183,070,334.29 | 169,861,657.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,075.76 | 1,852,263.29 | 2,366,465.90 | 4,941,350.48 | 15,268,389.28 | 20,738,714.19 | 2,470,340.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,319,539.55 | 188,206,663.35 | 187,978,349.77 | 182,554,148.45 | 179,383,139.29 | 162,331,620.10 | 167,391,317.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,307,588.84 | 26,605,757.09 | 18,302,917.28 | 26,203,909.27 | 27,737,621.54 | 33,660,420.01 | 23,311,034.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,227,139.80 | 13,527,733.20 | 13,867,639.12 | 13,474,630.58 | 15,907,357.08 | 15,515,427.57 | 16,255,388.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,257,643.32 | 50,391,219.07 | 53,745,546.72 | 46,101,223.03 | 48,178,883.70 | 48,806,513.38 | 48,630,741.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,272.50 | 5,272.50 | 5,272.50 | 5,272.50 | 5,550.00 | - | 37,350.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,001,715.23 | 46,191,185.44 | 42,271,089.30 | 43,273,498.94 | 43,889,433.83 | 47,867,934.00 | 46,824,258.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,824,159.41 | 543,407,607.03 | 552,443,633.29 | 574,089,445.80 | 587,742,378.95 | 555,225,213.15 | 537,934,360.72 |
| 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 | 650,000.00 | 650,000.00 | 650,000.00 | 650,000.00 | 650,000.00 | 650,000.00 | 650,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,763.53 | 5,711,932.61 | 5,808,101.69 | 5,904,270.77 | 6,284,381.64 | 6,380,550.72 | 6,740,730.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,497,522.72 | 972,630,507.37 | 1,002,138,464.60 | 938,050,838.81 | 887,403,112.68 | 913,310,653.57 | 941,258,854.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,412,561.95 | 284,006,822.05 | 251,523,394.05 | 281,679,969.74 | 291,859,458.99 | 237,079,861.61 | 190,953,445.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,486,254.35 | 7,789,886.09 | 312,343.27 | 56,523,428.60 | 58,315,687.43 | 60,107,946.26 | 61,900,205.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,458,102.44 | 35,728,789.41 | 35,999,476.38 | 36,164,873.54 | 36,400,976.41 | 36,567,828.96 | 36,827,370.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,465.25 | 1,650,486.70 | 1,767,508.15 | 1,884,529.60 | 1,758,548.01 | 1,810,015.94 | 1,698,804.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,475,762.79 | 13,464,449.93 | 13,699,760.95 | 13,090,593.07 | 13,559,630.62 | 13,546,150.08 | 13,370,799.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,369,314.32 | 83,789,492.92 | 92,993,791.28 | 93,766,337.84 | 94,210,395.89 | 103,445,330.44 | 86,865,298.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,498,747.35 | 1,405,422,367.08 | 1,404,892,840.37 | 1,427,714,841.97 | 1,390,442,191.67 | 1,372,898,337.58 | 1,340,265,508.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,322,906.76 | 1,948,829,974.11 | 1,957,336,473.66 | 2,001,804,287.77 | 1,978,184,570.62 | 1,928,123,550.73 | 1,878,199,868.96 |
| 流动负债： | |||||||||||
| 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 | 72,313,487.64 | 65,200,241.97 | 61,687,989.97 | 74,693,662.72 | 87,319,272.37 | 87,894,571.44 | 71,017,013.77 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 15,540,564.40 | 15,540,564.40 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,313,487.64 | 65,200,241.97 | 61,687,989.97 | 74,693,662.72 | 71,778,707.97 | 72,354,007.04 | 71,017,013.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 17,058.74 | 771,941.19 | 57,296.76 | - | 170,663.45 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,555,276.47 | 7,890,912.54 | 5,193,272.94 | 5,831,314.16 | 7,265,516.87 | 8,190,381.95 | 6,591,650.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,268,145.92 | 16,567,129.38 | 16,782,572.16 | 20,899,436.76 | 15,778,984.43 | 14,996,010.21 | 14,085,655.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,471,042.02 | 17,676,851.51 | 15,321,380.77 | 22,501,814.68 | 18,026,292.21 | 19,881,994.28 | 24,108,601.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,810,537.36 | 6,767,087.32 | 6,429,847.23 | 6,322,344.76 | 6,534,051.47 | 6,430,772.41 | 4,026,943.41 |
| 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 | 2,024,594.55 | 7,040,753.13 | 5,572,583.82 | 22,898,511.85 | 123,253,050.58 | 124,274,917.67 | 126,866,177.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,126.95 | 1,417,637.12 | 675,108.27 | 5,924,607.95 | 8,256,420.16 | 17,079,803.74 | 523,502.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,133,269.65 | 123,332,554.16 | 111,720,051.92 | 159,071,692.88 | 266,604,251.54 | 278,748,451.70 | 247,219,544.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,185,000.00 | 110,685,000.00 | 107,150,000.00 | 109,042,500.00 | 12,150,000.00 | 12,150,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 10,379,927.41 | 13,135,425.48 | 17,729,115.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,936,672.95 | 9,803,228.87 | 10,082,909.80 | 10,362,590.73 | 10,588,700.22 | 754,538.61 | 847,384.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,182.35 | 1,018,910.47 | 1,131,749.30 | 1,119,505.82 | 2,487,036.13 | 2,813,663.18 | 3,161,076.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,026,855.30 | 121,507,139.34 | 118,364,659.10 | 120,524,596.55 | 35,605,663.76 | 28,853,627.27 | 21,737,576.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,160,124.95 | 244,839,693.50 | 230,084,711.02 | 279,596,289.43 | 302,209,915.30 | 307,602,078.97 | 268,957,120.84 |
| 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 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,038,754.46 | 588,038,754.46 | 588,038,754.46 | 588,038,754.46 | 588,038,754.46 | 588,038,754.46 | 588,038,754.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,004,743.09 | 77,200,934.15 | 24,507,739.13 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,536,320.98 | 47,833,843.68 | 45,697,770.96 | 43,369,254.16 | 46,100,894.16 | 45,643,405.55 | 45,793,571.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,980,579.36 | 72,980,579.36 | 72,980,579.36 | 72,980,579.36 | 64,688,265.05 | 64,688,265.05 | 64,688,265.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,511,870.10 | 672,238,037.26 | 644,942,396.99 | 617,719,410.36 | 577,046,741.65 | 522,051,046.70 | 510,622,157.42 |
| 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 | 1,732,162,781.81 | 1,703,990,280.61 | 1,727,251,762.64 | 1,722,207,998.34 | 1,675,974,655.32 | 1,620,521,471.76 | 1,609,242,748.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,162,781.81 | 1,703,990,280.61 | 1,727,251,762.64 | 1,722,207,998.34 | 1,675,974,655.32 | 1,620,521,471.76 | 1,609,242,748.12 |
| 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 | 1,966,322,906.76 | 1,948,829,974.11 | 1,957,336,473.66 | 2,001,804,287.77 | 1,978,184,570.62 | 1,928,123,550.73 | 1,878,199,868.96 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-10 | 2023-10-20 | 2023-08-26 | 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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