| 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 | 710,250,631.90 | 759,617,385.98 | 842,627,011.41 | 927,594,787.47 | 931,613,151.96 | 251,525,313.72 | 240,687,734.30 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 80,000,000.00 | 85,000,000.00 | 85,000,000.00 | 50,000,000.00 | - | - | - |
| 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 | 155,974,846.52 | 177,321,812.29 | 125,080,999.37 | 125,367,826.94 | 125,997,703.30 | 137,415,486.32 | 113,914,522.17 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,974,846.52 | 177,321,812.29 | 125,080,999.37 | 125,367,826.94 | 125,997,703.30 | 137,415,486.32 | 113,914,522.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,185.27 | 4,424,128.18 | 6,842,222.37 | 2,323,233.25 | 8,859,320.00 | 3,924,114.96 | 5,879,319.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,297,109.02 | 9,552,330.76 | 3,852,542.25 | 6,202,576.49 | 7,428,091.95 | 6,014,993.45 | 7,856,892.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,429,677.90 | 95,711,312.31 | 71,896,767.31 | 60,065,918.58 | 74,109,443.47 | 91,763,693.41 | 101,305,723.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,208.32 | 280,208.32 | 451,208.32 | 451,208.32 | 907,053.73 | 907,053.73 | 1,546,456.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,715.92 | 602,455.10 | 252,781.21 | 87,492.78 | 485,658.27 | 5,862,065.33 | 5,893,796.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,242,274.85 | 1,132,777,426.44 | 1,136,003,532.24 | 1,173,748,043.83 | 1,149,400,422.68 | 497,412,720.92 | 477,784,444.22 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,579,091.45 | 76,460,461.27 | 77,250,163.19 | 80,523,185.43 | 78,574,841.66 | 77,969,658.93 | 79,145,425.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,254,408.24 | 76,610,878.96 | 39,865,443.71 | 1,476,344.64 | 2,932,207.28 | 4,799,488.46 | 3,477,191.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,624,644.69 | 10,404,776.84 | 11,441,174.19 | 12,027,055.70 | 12,395,976.18 | 13,387,830.79 | 14,384,708.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,388,721.68 | 30,286,939.44 | 20,808,321.97 | 21,107,592.26 | 9,158,535.23 | 9,396,130.24 | 9,633,100.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,392.95 | 1,131,385.24 | 1,251,900.95 | 1,356,273.71 | 974,276.43 | 1,081,027.01 | 1,158,929.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,735.83 | 4,343,502.53 | 3,972,087.63 | 3,932,555.20 | 4,030,336.33 | 4,067,877.83 | 3,660,004.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,481.80 | 10,329,885.60 | 13,576,097.54 | 5,359,292.52 | 12,922,651.65 | 14,365,732.55 | 12,985,212.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,047,476.64 | 209,567,829.88 | 168,165,189.18 | 125,782,299.46 | 120,988,824.76 | 125,067,745.81 | 124,444,572.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,289,751.49 | 1,342,345,256.32 | 1,304,168,721.42 | 1,299,530,343.29 | 1,270,389,247.44 | 622,480,466.73 | 602,229,016.31 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 1,084,504.16 | 2,145.08 |
| 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 | 146,302,701.71 | 167,510,189.93 | 97,388,024.60 | 105,276,538.15 | 102,927,741.87 | 124,558,098.48 | 123,165,241.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,302,701.71 | 167,510,189.93 | 97,388,024.60 | 105,276,538.15 | 102,927,741.87 | 124,558,098.48 | 123,165,241.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,925,981.68 | 28,123,751.95 | 24,928,501.16 | 18,237,607.74 | 16,041,505.42 | 18,124,971.82 | 23,947,864.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,868,885.35 | 11,528,275.64 | 8,279,751.40 | 14,605,548.61 | 8,359,565.78 | 8,500,980.39 | 6,877,409.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,163.38 | 1,620,278.52 | 987,927.35 | 2,757,414.82 | 2,293,599.07 | 2,706,631.95 | 1,589,703.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,479,960.37 | 29,184,398.76 | 24,874,244.57 | 25,429,153.62 | 26,021,693.03 | 25,306,882.40 | 25,514,816.06 |
| 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 | 2,137,948.79 | 2,532,618.89 | 3,317,161.24 | 3,464,727.87 | 3,264,609.97 | 3,895,190.16 | 3,782,323.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,921.85 | 211,648.74 | - | 465,983.47 | 124,460.70 | 205,463.37 | 503,443.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,243,563.13 | 240,711,162.43 | 159,775,610.32 | 170,236,974.28 | 159,033,175.84 | 184,382,722.73 | 185,382,947.73 |
| 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 | 8,992,635.81 | 9,356,241.45 | 9,648,416.62 | 10,110,526.75 | 10,736,798.36 | 11,087,525.35 | 12,125,763.91 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 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 | 1,381,249.78 | 1,431,499.78 | 1,481,749.78 | 1,531,999.78 | 1,582,249.82 | 1,632,499.82 | 1,682,749.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,373,885.59 | 10,787,741.23 | 11,130,166.40 | 11,642,526.53 | 12,319,048.18 | 12,720,025.17 | 13,808,513.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,617,448.72 | 251,498,903.66 | 170,905,776.72 | 181,879,500.81 | 171,352,224.02 | 197,102,747.90 | 199,191,461.46 |
| 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 | 98,306,700.00 | 98,306,700.00 | 98,306,700.00 | 98,306,700.00 | 98,306,700.00 | 73,730,000.00 | 73,730,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,891,087.42 | 754,891,087.42 | 754,891,087.42 | 754,891,087.42 | 754,891,087.42 | 124,001,817.34 | 124,001,817.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,767,882.33 | 23,557,853.42 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,776,739.49 | -802,862.01 | -255,942.81 | 685,612.36 | 157,403.91 | 342,461.14 | 257,148.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,082,116.84 | 36,082,116.84 | 36,082,116.84 | 36,082,116.84 | 28,328,060.26 | 28,328,060.26 | 28,328,060.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,383,541.35 | 225,927,163.83 | 244,238,983.25 | 227,685,325.86 | 217,353,771.83 | 198,975,380.09 | 176,720,528.82 |
| 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 | 1,117,672,302.77 | 1,090,846,352.66 | 1,133,262,944.70 | 1,117,650,842.48 | 1,099,037,023.42 | 425,377,718.83 | 403,037,554.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,672,302.77 | 1,090,846,352.66 | 1,133,262,944.70 | 1,117,650,842.48 | 1,099,037,023.42 | 425,377,718.83 | 403,037,554.85 |
| 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 | 1,349,289,751.49 | 1,342,345,256.32 | 1,304,168,721.42 | 1,299,530,343.29 | 1,270,389,247.44 | 622,480,466.73 | 602,229,016.31 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-17 | 2023-07-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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