| 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 | 926,142,417.47 | 1,021,042,098.32 | 1,059,441,387.70 | 1,053,567,304.36 | 932,404,123.65 | 978,659,805.66 | 360,322,044.43 |
| 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 | 104,881,000.00 | 36,500,000.00 | 1,500,000.00 | - | - | - | 2,917,400.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 106,011,217.03 | 84,622,108.24 | 90,672,599.35 | 93,368,490.37 | 124,107,174.66 | 122,488,560.51 | 106,338,696.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,011,217.03 | 84,622,108.24 | 90,672,599.35 | 93,368,490.37 | 124,107,174.66 | 122,488,560.51 | 106,338,696.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,568,613.13 | 2,609,470.56 | 2,943,740.94 | 1,112,896.53 | 2,756,894.44 | 1,348,596.77 | 1,301,512.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,433,400.29 | 7,350,763.23 | 7,354,040.26 | 5,285,746.41 | 7,177,692.41 | 5,768,977.85 | 5,964,858.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,834,991.60 | 126,276,173.97 | 107,780,930.37 | 91,042,332.26 | 100,634,888.81 | 87,890,936.17 | 83,531,268.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,864.52 | 235,234.52 | 179,228.70 | 180,338.70 | 197,364.35 | 343,664.35 | 307,105.35 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,845.26 | 1,469,953.28 | 2,214,939.97 | 6,566,204.96 | 4,414,910.11 | 4,229,446.97 | 14,490,638.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,457,349.30 | 1,280,105,802.12 | 1,272,086,867.29 | 1,251,123,313.59 | 1,171,693,048.43 | 1,200,729,988.28 | 575,173,523.05 |
| 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 | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,773,723.38 | 68,115,099.78 | 70,025,164.04 | 69,904,102.49 | 70,698,706.72 | 70,934,893.16 | 72,484,099.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,263,413.24 | 5,572,426.08 | 3,047,762.51 | 837,138.37 | 1,826,512.31 | 2,118,074.87 | 606,454.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,906,360.50 | 7,629,711.93 | 7,994,884.69 | 8,428,009.03 | 6,318,380.87 | 6,880,334.36 | 7,272,317.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,246,798.72 | 53,639,880.53 | 54,032,962.34 | 54,133,591.32 | 54,176,830.37 | 54,539,251.82 | 54,901,673.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,665.50 | 218,767.01 | 254,274.56 | 261,376.07 | 325,289.54 | 332,391.05 | 325,289.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,083,590.82 | 10,757,545.12 | 10,584,614.05 | 10,014,595.39 | 10,610,033.52 | 10,417,978.14 | 10,793,190.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,648.16 | 1,936,476.56 | 1,926,498.67 | 1,842,846.77 | 644,954.17 | 739,224.17 | 731,339.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,164,200.32 | 169,669,907.01 | 169,666,160.86 | 167,221,659.44 | 166,400,707.50 | 167,762,147.57 | 168,914,364.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,621,549.62 | 1,449,775,709.13 | 1,441,753,028.15 | 1,418,344,973.03 | 1,338,093,755.93 | 1,368,492,135.85 | 744,087,887.71 |
| 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 | 10,005,777.78 | 10,008,472.22 | 10,009,319.44 | 10,009,319.44 | 10,008,472.22 | 11,010,236.11 | 11,011,152.77 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 4,042,258.40 | 3,568,692.62 | 1,502,864.27 | 4,809,512.35 | 2,872,573.50 | - |
| 衍生金融负债(元) | - | - | - | 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 | 116,987,238.54 | 133,661,370.91 | 118,115,810.17 | 108,437,903.54 | 97,749,317.00 | 108,388,274.62 | 110,972,083.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,841,062.22 | 4,008,256.60 | - | - | 1,760,392.27 | 4,792,731.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,987,238.54 | 130,820,308.69 | 114,107,553.57 | 108,437,903.54 | 97,749,317.00 | 106,627,882.35 | 106,179,351.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,373,661.51 | 7,550,436.75 | 8,632,377.17 | 13,850,189.19 | 7,404,279.07 | 7,072,441.41 | 6,842,824.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,306,523.20 | 9,021,820.88 | 13,332,887.01 | 12,063,775.20 | 9,335,223.58 | 13,937,094.65 | 12,253,223.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,916,704.38 | 12,791,721.36 | 20,440,277.71 | 20,455,583.62 | 16,880,546.51 | 16,136,215.31 | 16,782,963.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,371.72 | 1,603,057.96 | 2,295,030.00 | 1,950,561.01 | 6,391,009.30 | 16,380,887.64 | 1,975,251.45 |
| 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 | 17,501,472.39 | 20,475,803.14 | 20,533,568.16 | 19,755,510.15 | 2,313,630.90 | 2,408,707.35 | 11,405,498.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,691,822.26 | 100,308,122.30 | 91,170,508.89 | 94,826,928.90 | 42,494,382.92 | 64,139,208.49 | 56,978,264.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,854,571.78 | 299,463,063.92 | 288,098,471.17 | 282,852,635.32 | 197,386,373.85 | 242,345,639.08 | 228,221,261.62 |
| 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 | 7,460,335.33 | 7,289,404.18 | 7,336,727.04 | 8,193,674.76 | 5,834,332.63 | 6,143,840.09 | 6,178,686.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,266.47 | 590,266.47 | 774,764.06 | 985,921.82 | 713,531.02 | 713,783.23 | 571,625.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,228,415.72 | 31,516,074.35 | 31,803,732.97 | 30,965,509.26 | 31,214,344.32 | 27,863,179.44 | 63,513,714.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,446,292.31 | 5,706,061.95 | 4,725,497.51 | 3,714,837.40 | 4,354,236.68 | 3,980,026.91 | 3,371,984.23 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 17,226,000.00 | 17,052,000.00 | 16,878,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,725,309.83 | 45,101,806.95 | 44,640,721.58 | 43,859,943.24 | 59,342,444.65 | 55,752,829.67 | 90,514,011.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,579,881.61 | 344,564,870.87 | 332,739,192.75 | 326,712,578.56 | 256,728,818.50 | 298,098,468.75 | 318,735,272.77 |
| 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 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 50,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,082,373.56 | 715,082,373.56 | 715,082,373.56 | 715,082,373.56 | 715,082,373.56 | 715,082,373.56 | 141,282,178.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,031,346.21 | 41,031,346.21 | 41,031,346.21 | 41,031,346.21 | 33,692,934.69 | 33,692,934.69 | 33,692,934.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,755,837.04 | 273,007,579.57 | 276,959,783.38 | 259,600,633.69 | 256,641,448.98 | 245,667,890.41 | 191,176,668.29 |
| 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 | 1,108,539,556.81 | 1,095,791,299.34 | 1,099,743,503.15 | 1,082,384,353.46 | 1,072,086,757.23 | 1,061,113,198.66 | 416,151,780.99 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,502,111.20 | 9,419,538.92 | 9,270,332.25 | 9,248,041.01 | 9,278,180.20 | 9,280,468.44 | 9,200,833.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,041,668.01 | 1,105,210,838.26 | 1,109,013,835.40 | 1,091,632,394.47 | 1,081,364,937.43 | 1,070,393,667.10 | 425,352,614.94 |
| 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 | 1,451,621,549.62 | 1,449,775,709.13 | 1,441,753,028.15 | 1,418,344,973.03 | 1,338,093,755.93 | 1,368,492,135.85 | 744,087,887.71 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-25 | 2023-06-01 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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