| 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 | 151,834,521.49 | 148,904,204.69 | 256,573,017.30 | 301,005,701.29 | 133,441,128.63 | 167,507,947.87 | 191,000,811.52 |
| 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 | 207,019,873.09 | 202,148,510.92 | 160,559,388.26 | 260,996,950.96 | 366,099,574.11 | 369,215,309.37 | 475,348,269.21 |
| 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 | 316,273,278.89 | 241,273,560.57 | 218,790,287.92 | 212,103,828.09 | 263,846,259.56 | 246,920,686.98 | 229,236,730.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,781.28 | 1,733,951.65 | 1,007,585.61 | 1,275,834.49 | 2,308,886.49 | 4,094,849.10 | 7,096,456.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,974,497.61 | 239,539,608.92 | 217,782,702.31 | 210,827,993.60 | 261,537,373.07 | 242,825,837.88 | 222,140,274.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,868.77 | 4,252,366.56 | 5,330,714.59 | 4,985,859.53 | 5,888,593.39 | 5,154,792.41 | 4,847,821.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,685,302.71 | 8,650,260.22 | 8,647,908.27 | 8,786,406.35 | 9,034,220.70 | 9,166,980.45 | 9,098,224.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,655,019.32 | 85,793,248.69 | 80,805,501.27 | 79,116,331.76 | 99,573,854.70 | 113,085,856.96 | 110,690,633.82 |
| 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 | 59,926,371.05 | 99,388,920.82 | 108,119,501.54 | 48,994,843.47 | 17,906,441.54 | 17,810,820.51 | 16,825,778.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,349,645.96 | 793,240,243.15 | 843,227,817.23 | 919,785,363.23 | 900,002,780.37 | 942,743,937.28 | 1,045,000,798.92 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,270,214.42 | 265,386,389.29 | 253,523,408.87 | 251,709,734.01 | 306,062,833.31 | 314,054,083.31 | 252,357,666.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,589,149.15 | 23,951,025.76 | 16,187,837.92 | 13,512,877.25 | 17,646,991.30 | 13,636,728.62 | 13,836,412.67 |
| 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 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,484,822.35 | 239,877,391.78 | 233,715,959.29 | 219,493,145.29 | 219,173,617.20 | 219,240,200.86 | 219,880,802.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,190,131.33 | 75,190,131.33 | 52,919,779.67 | 52,895,885.86 | 5,138,336.50 | 5,138,336.50 | 5,138,336.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,906,860.36 | 38,030,193.55 | 40,833,059.84 | 37,045,358.70 | 40,781,466.08 | 45,474,887.85 | 48,616,480.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,653,334.60 | 35,256,893.18 | 34,426,932.72 | 34,787,465.82 | 28,730,784.80 | 28,903,941.64 | 29,077,334.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,092,517.51 | 83,092,517.51 | 80,396,906.56 | 14,737,688.53 | 22,802,648.20 | 22,802,648.20 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,841,194.49 | 15,686,125.95 | 16,144,533.00 | 17,216,911.46 | 18,860,858.24 | 19,969,562.44 | 21,903,681.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,924,068.66 | 44,156,834.24 | 42,550,552.94 | 41,569,987.74 | 38,503,797.99 | 33,840,337.95 | 30,567,858.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,496,489.00 | 10,077,320.15 | 11,732,271.77 | 5,515,653.88 | 42,625,665.00 | 14,766,008.64 | 7,906,932.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,448,781.87 | 834,704,822.74 | 786,431,242.58 | 692,484,708.54 | 740,326,998.62 | 717,826,736.01 | 629,285,507.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,798,427.83 | 1,627,945,065.89 | 1,629,659,059.81 | 1,612,270,071.77 | 1,640,329,778.99 | 1,660,570,673.29 | 1,674,286,306.12 |
| 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 | 110,392,483.01 | 66,349,949.39 | 85,689,782.36 | 62,419,119.28 | 44,687,207.50 | 53,699,082.99 | 75,095,799.40 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | 会员可见 | - | - | 118,400.00 | 870,287.93 | 9,032,458.53 | 8,455,620.81 | 304,850.50 |
| 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 | 187,482,435.54 | 130,765,100.52 | 107,934,449.98 | 128,556,091.14 | 130,671,467.58 | 134,405,269.31 | 113,737,638.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,482,435.54 | 130,765,100.52 | 107,934,449.98 | 128,556,091.14 | 130,671,467.58 | 134,405,269.31 | 113,737,638.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,614.97 | 185,543.67 | 324,870.05 | 2,811,796.79 | 1,144,317.03 | 327,850.01 | 1,072,044.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,957,565.99 | 20,554,350.90 | 17,921,036.83 | 21,597,095.04 | 23,380,399.27 | 20,974,825.75 | 18,468,765.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,446,446.69 | 3,358,700.54 | 1,913,154.48 | 817,873.13 | 2,074,981.91 | 985,412.13 | 3,361,213.95 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,829.27 | 2,086,774.04 | 2,028,692.84 | 2,111,748.86 | 1,816,995.65 | 1,873,217.84 | 1,376,167.22 |
| 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 | 17,717,246.95 | 18,305,175.16 | 17,949,070.40 | 14,228,687.84 | 12,787,611.25 | 14,697,229.20 | 14,351,381.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,454.86 | 554,404.86 | 359,024.10 | 847,051.96 | 1,084,836.89 | 1,348,249.09 | 4,398,353.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,979,077.28 | 242,159,999.08 | 234,238,481.04 | 234,259,751.97 | 226,680,275.61 | 236,766,757.13 | 232,166,214.22 |
| 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 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,068,960.60 | 20,578,335.81 | 25,465,340.88 | 25,412,029.38 | 28,936,351.74 | 32,025,073.24 | 35,256,543.24 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,218,742.47 | 9,410,605.18 | 9,611,044.69 | 9,811,484.20 | 10,011,923.71 | 10,212,363.22 | 10,069,136.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,168,607.28 | 7,373,796.83 | 7,769,029.95 | 7,382,661.61 | 420,025.29 | 459,598.15 | 639,669.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,456,310.35 | 37,362,737.82 | 42,845,415.52 | 42,606,175.19 | 39,368,300.74 | 42,697,034.61 | 45,965,348.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,435,387.63 | 279,522,736.90 | 277,083,896.56 | 276,865,927.16 | 266,048,576.35 | 279,463,791.74 | 278,131,562.71 |
| 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 | 72,192,828.00 | 72,192,828.00 | 72,192,828.00 | 72,192,828.00 | 72,192,828.00 | 72,192,828.00 | 72,192,828.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,149,012.58 | 1,074,144,217.71 | 1,073,110,026.74 | 1,073,110,026.74 | 1,073,110,026.74 | 1,073,110,026.74 | 1,073,110,026.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,998,130.14 | 6,983,631.14 | 1,010,743.14 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,975.17 | -98,759.00 | -198,290.01 | -249,493.77 | -157,780.67 | 202,623.47 | -297,138.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,225,292.07 | 19,225,292.07 | 19,225,292.07 | 19,225,292.07 | 17,504,534.47 | 17,891,084.55 | 17,331,105.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,602,465.71 | 151,552,941.34 | 152,127,259.77 | 157,205,323.30 | 198,384,203.85 | 204,186,574.69 | 231,899,442.94 |
| 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 | 1,301,027,493.05 | 1,310,032,888.98 | 1,315,446,373.43 | 1,321,483,976.34 | 1,361,033,812.39 | 1,367,583,137.45 | 1,394,236,264.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,335,547.15 | 38,389,440.01 | 37,128,789.82 | 13,920,168.27 | 13,247,390.25 | 13,523,744.10 | 1,918,478.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,363,040.20 | 1,348,422,328.99 | 1,352,575,163.25 | 1,335,404,144.61 | 1,374,281,202.64 | 1,381,106,881.55 | 1,396,154,743.41 |
| 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 | 1,728,798,427.83 | 1,627,945,065.89 | 1,629,659,059.81 | 1,612,270,071.77 | 1,640,329,778.99 | 1,660,570,673.29 | 1,674,286,306.12 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 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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