| 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 | 451,828,657.89 | 806,742,809.06 | 669,301,843.17 | 167,989,797.42 | 967,415,597.76 | 105,939,400.63 | - |
| 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 | 501,925,155.84 | 127,803,622.20 | 267,048,053.95 | 755,249,918.46 | - | - | - |
| 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 | 322,886,183.44 | 323,281,158.19 | 279,959,432.32 | 283,042,754.98 | 281,017,433.03 | 275,602,639.08 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,020,851.19 | 86,816,224.47 | 52,068,351.11 | 56,237,640.34 | 64,928,388.29 | 55,849,330.05 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,865,332.25 | 236,464,933.72 | 227,891,081.21 | 226,805,114.64 | 216,089,044.74 | 219,753,309.03 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,654.91 | 1,426,593.74 | 2,707,015.70 | 2,114,621.47 | 3,317,932.40 | 2,226,249.05 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,126.29 | 1,603,128.56 | 1,478,208.39 | 1,180,299.03 | 6,615,889.31 | 719,401.45 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,300,074.31 | 100,398,102.47 | 103,347,223.34 | 104,629,723.50 | 104,569,117.44 | 103,968,457.72 | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,713,580.59 | 12,588,807.72 | 12,389,639.26 | 12,128,611.68 | 11,570,990.52 | 11,053,571.22 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 357,106.07 | 51,115,220.04 | 54,195,990.30 | 5,366,605.71 | 2,482,181.53 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,703,889.93 | 1,418,805,360.96 | 1,443,675,513.68 | 1,441,814,565.21 | 1,418,468,561.93 | 525,340,857.34 | - |
| 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 | 145,341,607.18 | 145,938,972.00 | 145,652,567.12 | 146,686,072.44 | 147,758,071.36 | 147,772,349.63 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,907,277.82 | 25,204,310.48 | 26,068,353.37 | 16,080,595.68 | 2,165,279.72 | 4,859,206.87 | - |
| 使用权资产(元) | - | - | - | - | - | 108,774.34 | 135,967.93 | 163,161.52 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,063,931.65 | 18,374,317.64 | 18,426,333.18 | 18,693,323.59 | 18,192,567.87 | 18,318,173.90 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,719,945.05 | 6,606,142.59 | 1,307,538.52 | 1,404,388.53 | 1,189,073.17 | 1,100,176.63 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,348.22 | 1,577,720.14 | 1,342,259.17 | 1,353,956.54 | 1,520,398.36 | 1,630,344.48 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,296,419.48 | 27,341,338.51 | 23,943,632.03 | 20,636,508.60 | 27,323,878.41 | 22,959,972.52 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,729,529.40 | 225,151,575.70 | 216,876,651.32 | 205,018,006.90 | 198,149,268.89 | 196,640,224.03 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,433,419.33 | 1,643,956,936.66 | 1,660,552,165.00 | 1,646,832,572.11 | 1,616,617,830.82 | 721,981,081.37 | 707,853,700.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 45,000.00 | - | - | - | 5,005,138.89 | 5,005,138.89 | - |
| 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 | 140,931,838.94 | 137,105,714.97 | 145,246,258.26 | 142,006,168.79 | 134,755,582.52 | 140,851,669.83 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,405,724.43 | 37,881,805.03 | 44,103,132.66 | 54,267,126.38 | 51,025,636.35 | 45,610,042.23 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,526,114.51 | 99,223,909.94 | 101,143,125.60 | 87,739,042.41 | 83,729,946.17 | 95,241,627.60 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,688,108.85 | 3,184,569.13 | 3,474,877.28 | 3,655,476.51 | 3,390,839.82 | 4,946,298.39 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,187,869.16 | 13,981,502.22 | 11,011,738.42 | 19,186,843.92 | 11,646,691.20 | 9,446,089.30 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,107,562.84 | 10,392,115.26 | 5,178,191.08 | 10,508,054.42 | 9,483,693.11 | 6,978,236.38 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,111.74 | 3,711,267.83 | 3,033,174.70 | 2,733,428.76 | 2,315,167.73 | 2,736,355.70 | - |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 196,355.22 | 166,906.02 | 165,281.50 | - | 11,000,000.00 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,880,410.05 | 15,357,833.84 | 7,567,525.14 | 12,350,094.94 | 14,666,480.93 | 13,031,118.91 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,108,901.58 | 183,929,358.47 | 175,678,670.90 | 190,605,348.84 | 181,263,594.20 | 193,994,907.40 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 16,401,180.24 | - |
| 租赁负债(元) | - | - | - | - | - | - | 28,141.57 | 56,452.10 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,991,120.69 | 13,474,366.26 | 12,928,878.49 | 13,271,424.05 | 11,899,787.17 | 12,478,150.60 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,150,170.80 | 6,657,112.24 | 6,442,029.07 | 6,352,823.50 | 6,579,926.94 | 6,971,096.81 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,141,291.49 | 20,131,478.50 | 19,399,049.13 | 19,680,699.65 | 18,479,714.11 | 35,850,427.65 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,250,193.07 | 204,060,836.97 | 195,077,720.03 | 210,286,048.49 | 199,743,308.31 | 229,845,335.05 | 243,692,500.00 |
| 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 | 87,000,000.00 | 87,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 45,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,161,780.51 | 1,032,036,780.51 | 1,058,911,780.51 | 1,058,786,780.51 | 1,058,661,780.51 | 179,643,677.59 | - |
| 减：库存股(元) | 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 | 238,880.84 | 321,964.79 | 275,417.83 | 272,897.89 | 358,634.74 | 391,485.50 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,307.42 | 25,000,307.42 | 25,000,307.42 | 25,000,307.42 | 15,846,099.27 | 15,846,099.27 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,345,800.47 | 292,105,898.49 | 317,866,461.41 | 289,072,338.19 | 278,095,701.42 | 247,340,830.50 | - |
| 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 | 1,458,746,769.24 | 1,436,464,951.21 | 1,462,053,967.17 | 1,433,132,324.01 | 1,412,962,215.94 | 488,222,092.86 | 460,247,500.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,457.02 | 3,431,148.48 | 3,420,477.80 | 3,414,199.61 | 3,912,306.57 | 3,913,653.46 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,183,226.26 | 1,439,896,099.69 | 1,465,474,444.97 | 1,436,546,523.62 | 1,416,874,522.51 | 492,135,746.32 | - |
| 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 | 1,674,433,419.33 | 1,643,956,936.66 | 1,660,552,165.00 | 1,646,832,572.11 | 1,616,617,830.82 | 721,981,081.37 | - |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-20 | 2023-10-20 | 2023-08-30 | 2023-05-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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