| 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 | 上市前 | 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 | 458,141,715.54 | 622,623,623.64 | 571,961,569.51 | 370,615,012.45 | 429,927,977.55 | 67,631,568.54 | 91,131,139.75 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 45,000,000.00 | - | 58,263,293.33 | 573,925,188.88 | 451,250,000.00 | - | - |
| 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 | 228,577,028.91 | 215,673,559.07 | 202,186,168.59 | 178,595,659.70 | 203,739,166.92 | 183,126,631.04 | 184,622,073.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,329,954.29 | 38,629,834.86 | 18,070,272.29 | 29,303,480.37 | 31,122,357.94 | 35,496,204.42 | 30,760,641.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,247,074.62 | 177,043,724.21 | 184,115,896.30 | 149,292,179.33 | 172,616,808.98 | 147,630,426.62 | 153,861,431.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,585,223.66 | 28,443,987.31 | 60,873,204.29 | 19,650,582.41 | 50,304,087.02 | 15,397,641.50 | 12,313,217.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,562.50 | 77,160.36 | 115,498.44 | 27,293.50 | 33,942.50 | 19,693.50 | 24,438.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,668,308.84 | 208,113,225.81 | 264,084,572.06 | 151,270,703.10 | 146,156,851.08 | 112,682,697.97 | 118,258,413.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,145,190.47 | 12,974,466.54 | 16,360,104.70 | 6,711,611.37 | 7,599,184.36 | 8,454,265.24 | 11,016,796.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,708,602.12 | 1,092,434,766.42 | 1,179,965,970.81 | 1,310,905,256.77 | 1,295,979,770.21 | 393,224,898.33 | 422,492,254.41 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,095,955.20 | 343,765,913.02 | 354,186,451.77 | 362,997,562.21 | 347,392,109.64 | 228,981,896.70 | 236,385,822.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,991,096.87 | 59,546,975.38 | 11,508,632.47 | 7,381,679.01 | 1,489,479.81 | 87,189,018.00 | 12,350,407.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,794.05 | 1,459,113.72 | 977,678.93 | 539,399.47 | 654,985.07 | 770,570.67 | 886,156.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,318,736.81 | 147,543,845.34 | 149,129,590.75 | 40,215,612.45 | 41,231,652.43 | 41,583,918.86 | 42,268,072.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,259,065.18 | 5,232,192.30 | 3,730,194.50 | 3,523,640.24 | 3,641,935.83 | 3,510,945.32 | 3,619,614.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,211.18 | 2,219,708.37 | 1,848,624.70 | 3,170,162.58 | - | 588,283.95 | 12,196,123.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,782,859.29 | 559,767,748.13 | 521,381,173.12 | 417,828,055.96 | 394,410,162.78 | 362,624,633.50 | 307,706,196.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,491,461.41 | 1,652,202,514.55 | 1,701,347,143.93 | 1,728,733,312.73 | 1,690,389,932.99 | 755,849,531.83 | 730,198,451.21 |
| 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 | 27,023,250.00 | 27,025,941.66 | 27,027,150.00 | 27,028,691.66 | 27,027,750.00 | 27,038,541.67 | 37,959,920.84 |
| 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 | 97,621,694.68 | 122,446,667.92 | 127,398,748.70 | 136,901,475.40 | 134,525,015.11 | 83,846,512.19 | 83,882,698.47 |
| 其中：应付票据(元) | 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 | 97,621,694.68 | 122,446,667.92 | 127,398,748.70 | 136,901,475.40 | 134,525,015.11 | 83,846,512.19 | 83,882,698.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,960.57 | 6,044,771.04 | 5,016,847.60 | 5,413,057.24 | 2,223,866.20 | 1,892,443.27 | 2,695,136.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,063,830.95 | 20,588,610.32 | 21,418,720.95 | 26,688,711.40 | 37,502,268.56 | 16,941,141.89 | 17,146,901.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,302,994.88 | 4,080,159.85 | 3,918,386.17 | 20,565,205.00 | 11,489,817.10 | 6,032,226.21 | 3,026,404.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,963.80 | 2,090,950.21 | 4,015,991.27 | 7,420,257.60 | 6,274,645.72 | 5,137,351.10 | 1,091,178.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,721.34 | 281,571.34 | 1,196,731.24 | 1,780,921.34 | 769,565.86 | 2,229,071.34 | 1,934,744.34 |
| 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 | 6,447,087.59 | 6,067,710.63 | 6,078,457.91 | 5,927,725.81 | 7,200,787.88 | 7,202,232.04 | 1,353,189.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,489,872.25 | 33,508,298.98 | 13,569,811.88 | 27,619,919.81 | 30,707,427.86 | 32,065,051.99 | 27,546,487.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,113,376.06 | 222,134,681.95 | 209,640,845.72 | 259,345,965.26 | 257,721,144.29 | 182,384,571.70 | 176,636,661.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 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 | 880,683.60 | 423,454.43 | 236,867.10 | 81,777.57 | 203,554.15 | 317,404.34 | 443,146.83 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,101,116.31 | - | 11,300,236.50 | - | 11,857,141.69 | 16,414,380.19 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 11,021,557.88 | - | 11,547,541.94 | - | 11,089,625.04 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,433,919.35 | 16,875,870.36 | 11,685,331.28 | 11,977,747.15 | 12,270,162.99 | 12,562,578.88 | 12,854,994.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,336,160.83 | 28,400,441.10 | 23,469,740.32 | 23,359,761.22 | 23,563,342.18 | 24,737,124.91 | 29,712,521.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,449,536.89 | 250,535,123.05 | 233,110,586.04 | 282,705,726.48 | 281,284,486.47 | 207,121,696.61 | 206,349,183.60 |
| 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 | 140,178,204.00 | 140,178,204.00 | 140,178,204.00 | 140,178,204.00 | 140,178,204.00 | 105,128,204.00 | 105,128,204.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,830,624.81 | 834,568,505.57 | 834,306,386.33 | 834,044,267.09 | 833,782,147.85 | 43,510,658.80 | 43,248,539.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 6,910.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,617,474.29 | 49,617,474.29 | 49,617,474.29 | 49,617,474.29 | 37,917,814.00 | 37,917,814.00 | 37,917,814.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,237,525.88 | 377,124,802.90 | 443,958,557.34 | 421,935,973.96 | 396,999,464.10 | 361,967,820.37 | 337,367,356.80 |
| 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 | 1,409,863,828.98 | 1,401,488,986.76 | 1,468,060,621.96 | 1,445,775,919.34 | 1,408,877,629.95 | 548,524,497.17 | 523,668,824.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,095.54 | 178,404.74 | 175,935.93 | 251,666.91 | 227,816.57 | 203,338.05 | 180,442.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,041,924.52 | 1,401,667,391.50 | 1,468,236,557.89 | 1,446,027,586.25 | 1,409,105,446.52 | 548,727,835.22 | 523,849,267.61 |
| 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 | 1,649,491,461.41 | 1,652,202,514.55 | 1,701,347,143.93 | 1,728,733,312.73 | 1,690,389,932.99 | 755,849,531.83 | 730,198,451.21 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-07-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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