| 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 | 1,270,228,573.80 | 1,195,708,473.47 | 1,120,835,126.52 | 1,074,714,217.29 | 1,077,506,619.62 | 1,032,352,095.59 | 934,612,021.88 |
| 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 | 60,291,883.56 | 45,000,000.00 | 20,000,000.00 | - | 80,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 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 | 672,529.62 | 1,156,063.73 | 972,744.10 | 719,157.43 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,529.62 | 1,156,063.73 | 972,744.10 | 719,157.43 | - | - | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,563,488.32 | 8,559,279.23 | 10,280,158.28 | 2,443,377.55 | 11,748,337.65 | 8,389,984.32 | 13,159,921.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,067.87 | 669,410.42 | 450,063.73 | 163,886.36 | 1,235,359.26 | 377,189.27 | 330,963.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,425,616.67 | 67,494,171.65 | 78,944,938.76 | 72,799,131.13 | 60,017,644.84 | 76,641,992.29 | 84,646,417.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 22,453.74 | 3,445,146.01 | 4,376.18 | 1,300,347.84 | 1,747,194.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,990,159.84 | 1,318,587,398.50 | 1,231,505,485.13 | 1,154,284,915.77 | 1,230,512,337.55 | 1,179,061,609.31 | 1,094,496,518.76 |
| 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 | 268,205,254.67 | 265,414,650.43 | 270,636,324.42 | 272,813,696.26 | 280,778,503.76 | 286,229,649.01 | 291,535,336.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,666,164.97 | 53,133,466.54 | 53,600,768.11 | 54,083,155.64 | 54,576,415.06 | 55,074,602.71 | 55,572,790.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,920,675.41 | 9,920,675.41 | 9,920,675.41 | 9,920,675.41 | 5,586,178.19 | 5,586,178.19 | 5,586,178.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,631.00 | 8,331,187.49 | 2,344,598.69 | 2,344,598.69 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,495,726.05 | 336,799,979.87 | 336,502,366.63 | 339,162,126.00 | 340,941,097.01 | 346,890,429.91 | 352,694,305.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,485,885.89 | 1,655,387,378.37 | 1,568,007,851.76 | 1,493,447,041.77 | 1,571,453,434.56 | 1,525,952,039.22 | 1,447,190,824.15 |
| 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 | 67,000,000.00 | 60,000,000.00 | 40,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - |
| 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 | 182,380,493.86 | 161,516,539.95 | 131,968,997.66 | 95,827,567.44 | 180,850,407.58 | 183,097,260.98 | 126,136,218.21 |
| 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 | 182,380,493.86 | 161,516,539.95 | 131,968,997.66 | 95,827,567.44 | 180,850,407.58 | 183,097,260.98 | 126,136,218.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,392,081.80 | 77,207,818.68 | 62,127,629.42 | 67,460,835.11 | 19,320,488.36 | 23,063,373.92 | 29,683,343.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,483.25 | 3,935,116.65 | 3,175,014.02 | 3,169,847.91 | 3,497,734.24 | 3,524,405.92 | 2,091,678.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,447,348.87 | 22,080,302.57 | 13,981,393.51 | 8,087,728.56 | 19,910,161.83 | 15,594,660.81 | 17,964,730.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,752,920.46 | 48,849,523.15 | 44,640,193.00 | 38,725,928.88 | 50,305,446.50 | 44,772,246.82 | 43,656,741.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,961.56 | 6,260,281.42 | 8,076,591.82 | 1,120,348.01 | 2,511,663.49 | 2,998,238.61 | 3,858,834.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,222,289.80 | 379,849,582.42 | 303,969,819.43 | 234,392,255.91 | 296,395,902.00 | 293,050,187.06 | 223,391,547.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,575.62 | 247,575.62 | 247,575.62 | 247,575.62 | 281,271.70 | 281,271.70 | 281,271.70 |
| 递延所得税负债(元) | - | - | - | - | 1,844,095.23 | 1,844,095.23 | 1,844,095.23 | 1,844,095.23 | 2,075,362.46 | 2,075,362.46 | 2,075,362.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,670.85 | 2,091,670.85 | 2,091,670.85 | 2,091,670.85 | 2,356,634.16 | 2,356,634.16 | 2,356,634.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,313,960.65 | 381,941,253.27 | 306,061,490.28 | 236,483,926.76 | 298,752,536.16 | 295,406,821.22 | 225,748,181.28 |
| 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 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,273,669.32 | 376,127,321.96 | 364,706,377.65 | 359,600,639.79 | 375,074,393.56 | 333,337,393.25 | 324,465,054.93 |
| 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 | 1,312,437,568.15 | 1,264,291,220.79 | 1,252,870,276.48 | 1,247,764,538.62 | 1,263,238,292.39 | 1,221,501,292.08 | 1,212,628,953.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,734,357.09 | 9,154,904.31 | 9,076,085.00 | 9,198,576.39 | 9,462,606.01 | 9,043,925.92 | 8,813,689.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,171,925.24 | 1,273,446,125.10 | 1,261,946,361.48 | 1,256,963,115.01 | 1,272,700,898.40 | 1,230,545,218.00 | 1,221,442,642.87 |
| 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 | 1,726,485,885.89 | 1,655,387,378.37 | 1,568,007,851.76 | 1,493,447,041.77 | 1,571,453,434.56 | 1,525,952,039.22 | 1,447,190,824.15 |
| 公告日期 | 2025-10-20 | 2025-08-08 | 2025-04-22 | 2025-04-16 | 2024-10-25 | 2024-08-19 | 2024-04-23 | 2024-04-12 | 2023-10-25 | 2023-08-18 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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