| 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 | 284,517,685.22 | 319,801,693.94 | 372,982,295.13 | 486,782,650.57 | 411,340,955.77 | 95,493,559.57 | 52,402,528.78 |
| 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 | 491,033,033.54 | 428,281,699.67 | 350,252,698.71 | 338,322,696.82 | 343,479,837.75 | 264,889,582.51 | 221,386,476.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,427.65 | 2,233,820.76 | 505,816.00 | - | 3,929,132.50 | 5,250,135.83 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,866,605.89 | 426,047,878.91 | 349,746,882.71 | 338,322,696.82 | 339,550,705.25 | 259,639,446.68 | 221,386,476.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,685,152.84 | 13,908,423.26 | 7,847,741.10 | 5,338,216.46 | 8,423,855.64 | 15,803,648.61 | 9,713,022.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,092,499.09 | 20,535,464.73 | 16,084,364.44 | 15,473,222.32 | 17,187,876.95 | 16,528,499.02 | 45,397,645.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,192,992.20 | 124,337,226.98 | 163,062,267.47 | 127,043,422.07 | 95,569,883.97 | 91,178,129.81 | 84,214,518.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,794,132.59 | 44,079,710.51 | 73,323,847.85 | 49,186,091.22 | 52,582,201.71 | 23,179,507.03 | 474,064.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,551.20 | 2,507,305.30 | 6,540,363.81 | 6,880,764.04 | 7,389,595.32 | 7,167,165.25 | 2,319,784.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,749,312.56 | 959,250,126.80 | 993,036,958.51 | 1,045,184,613.33 | 935,974,207.11 | 515,390,091.80 | 415,908,039.99 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 500,000.00 | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,420.00 | 878,420.00 | 878,420.00 | 878,420.00 | 878,420.00 | 878,420.00 | 878,420.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,285,329.76 | 71,671,833.89 | 70,801,346.32 | 71,848,914.64 | 66,634,419.65 | 66,389,608.03 | 67,041,518.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,818,114.80 | 4,359,655.96 | 388,033.47 | 147,467.43 | 601,468.11 | 580,685.21 | 382,525.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,120,627.96 | 16,448,673.78 | 13,580,385.82 | 14,524,335.36 | 8,840,750.47 | 9,886,563.92 | 10,206,751.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,957,120.84 | 27,539,326.19 | 26,474,714.90 | 27,002,934.70 | 27,696,579.05 | 27,799,162.21 | 28,384,821.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,880,741.07 | 50,588,607.19 | 50,588,607.19 | 50,588,607.19 | 50,588,607.19 | 50,588,607.19 | 50,588,607.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,849,220.14 | 19,750,912.83 | 20,326,320.57 | 21,434,470.25 | 10,945,366.36 | 11,345,816.63 | 12,281,296.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,510,260.69 | 11,383,091.83 | 8,529,322.85 | 8,539,149.59 | 3,290,678.80 | 2,565,106.16 | 685,712.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,541,192.42 | 55,192,560.00 | 56,658,649.51 | 52,298,560.48 | - | - | 402,429.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,841,027.68 | 258,813,081.67 | 249,225,800.63 | 248,262,859.64 | 170,476,289.63 | 170,533,969.35 | 170,852,083.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,590,340.24 | 1,218,063,208.47 | 1,242,262,759.14 | 1,293,447,472.97 | 1,106,450,496.74 | 685,924,061.15 | 586,760,123.20 |
| 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 | 200,000.00 | - | 200,000.00 | 10,021,917.81 | 14,500,000.00 | 14,500,000.00 | 16,500,000.00 |
| 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 | 488,835,925.00 | 444,820,986.70 | 452,714,234.57 | 437,956,550.24 | 418,553,531.38 | 301,653,058.87 | 221,721,320.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,306,440.90 | 206,582,972.97 | 195,054,190.33 | 165,863,510.46 | 168,080,729.74 | 117,202,371.40 | 55,769,118.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,529,484.10 | 238,238,013.73 | 257,660,044.24 | 272,093,039.78 | 250,472,801.64 | 184,450,687.47 | 165,952,201.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,830,995.86 | 14,597,842.80 | 37,263,644.55 | 16,501,744.63 | 2,105,290.10 | 9,120,147.42 | 4,051,345.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,077,463.60 | 19,943,494.25 | 16,269,595.76 | 25,834,265.83 | 13,569,538.86 | 15,977,108.47 | 14,997,091.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,045,042.20 | 11,352,223.00 | 8,895,889.68 | 10,193,249.17 | 18,252,578.94 | 14,344,031.08 | 8,865,402.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,088,044.85 | 150,436,692.69 | 152,134,284.74 | 152,269,713.56 | 4,793,764.89 | 149,831,545.00 | 147,535,478.48 |
| 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 | 4,214,581.98 | 3,817,915.70 | 3,289,277.92 | 3,523,132.31 | 4,317,341.55 | - | 5,444,020.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,858.90 | 2,287,944.16 | 1,722,184.68 | 1,749,901.52 | 11,564.60 | 4,723,928.08 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,307,912.39 | 647,257,099.30 | 672,489,111.90 | 658,050,475.07 | 476,103,610.32 | 510,149,818.92 | 419,114,657.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 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 | 15,766,838.92 | 16,297,639.41 | 13,632,476.81 | 13,824,697.44 | 6,385,441.29 | 11,375,583.88 | 8,495,785.58 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,354.80 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,634.44 | 4,873,659.00 | 4,096,831.26 | 3,904,073.92 | 4,006,293.94 | 3,416,960.60 | 2,195,363.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,305.56 | 13,587,055.56 | 13,713,805.56 | 13,840,555.56 | 13,967,305.56 | 14,094,055.56 | 14,220,805.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,658.57 | 2,767,380.98 | 2,871,217.97 | 2,992,791.12 | 954,674.39 | 954,674.39 | 987,577.92 |
| 其他非流动负债(元) | - | - | - | - | 1,570,271.00 | 1,570,271.00 | - | 1,570,271.00 | 1,570,271.00 | 2,115,835.62 | 2,115,835.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,414,063.29 | 39,096,005.95 | 34,314,331.60 | 36,132,389.04 | 26,883,986.18 | 31,957,110.05 | 28,015,367.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,721,975.68 | 686,353,105.25 | 706,803,443.50 | 694,182,864.11 | 502,987,596.50 | 542,106,928.97 | 447,130,025.32 |
| 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 | 696,647,213.00 | 696,647,213.00 | 696,647,213.00 | 696,647,213.00 | 665,197,213.00 | 511,697,213.00 | 511,697,213.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,973,715.18 | 874,571,416.15 | 861,663,005.58 | 861,663,005.58 | 752,856,987.57 | 467,828,911.07 | 467,828,911.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,050,756.03 | 219,050,756.03 | 194,123,192.99 | 138,065,500.00 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,625,113.37 | 7,535,400.50 | 7,445,687.63 | 7,355,974.76 | 6,367,836.76 | 6,282,407.14 | 6,211,977.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,172,585.40 | 97,172,585.40 | 97,172,585.40 | 97,172,585.40 | 97,172,585.40 | 97,172,585.40 | 97,172,585.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -931,410,125.71 | -927,137,480.26 | -935,682,282.85 | -928,156,605.01 | -920,648,306.86 | -941,971,451.84 | -946,263,897.65 |
| 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 | 531,957,745.21 | 529,738,378.76 | 533,123,015.77 | 596,616,673.73 | 600,946,315.87 | 141,009,664.77 | 136,646,789.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,910,619.35 | 1,971,724.46 | 2,336,299.87 | 2,647,935.13 | 2,516,584.37 | 2,807,467.41 | 2,983,308.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,868,364.56 | 531,710,103.22 | 535,459,315.64 | 599,264,608.86 | 603,462,900.24 | 143,817,132.18 | 139,630,097.88 |
| 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 | 1,295,590,340.24 | 1,218,063,208.47 | 1,242,262,759.14 | 1,293,447,472.97 | 1,106,450,496.74 | 685,924,061.15 | 586,760,123.20 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-01 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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