| 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 | 249,125,212.70 | 161,290,332.65 | 274,348,883.04 | 450,760,677.01 | 242,589,717.65 | 320,464,441.46 | 286,716,746.28 |
| 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 | 493,197,100.55 | 528,564,234.48 | 465,158,508.58 | 273,118,939.77 | 454,000,000.00 | 359,000,000.00 | 389,000,000.00 |
| 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 | 277,405,163.72 | 296,929,818.83 | 285,898,988.78 | 275,608,980.84 | 298,089,806.03 | 277,072,812.79 | 255,712,839.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,547,680.25 | 71,243,382.96 | 59,977,851.20 | 66,744,902.86 | 71,628,899.54 | 62,784,877.34 | 46,376,578.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,857,483.47 | 225,686,435.87 | 225,921,137.58 | 208,864,077.98 | 226,460,906.49 | 214,287,935.45 | 209,336,261.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,331,744.62 | 10,751,818.59 | 10,111,677.80 | 4,572,376.83 | 4,235,019.73 | 4,448,489.92 | 7,363,593.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,117.28 | 4,304,753.08 | 3,293,901.47 | 4,607,272.71 | 3,727,715.44 | 4,330,694.83 | 3,465,341.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,929,589.09 | 242,064,898.59 | 235,509,996.73 | 229,943,124.64 | 238,170,017.41 | 218,783,706.40 | 206,354,055.61 |
| 其他流动资产(元) | - | - | 会员可见 | 会员可见 | 146,820.70 | 1,219,785.00 | 356,122.47 | 277,429.66 | 303,328.12 | 1,599,459.64 | 5,541,152.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,600,465.95 | 1,250,988,094.03 | 1,284,902,280.60 | 1,274,832,871.17 | 1,245,062,163.54 | 1,193,615,367.12 | 1,171,468,055.13 |
| 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 | 5,518,644.41 | 5,466,122.30 | 5,364,185.18 | 5,381,867.68 | 5,334,707.66 | 5,322,211.46 | 5,248,189.77 |
| 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 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 2,128,544.01 | 2,153,122.40 | 2,201,513.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,719,010.08 | 103,461,071.91 | 106,312,358.42 | 109,153,913.59 | 108,943,373.54 | 111,230,298.37 | 113,316,134.85 |
| 在建工程(元) | 会员可见 | - | - | - | 383,486.24 | 2,612,844.04 | 743,119.27 | 482,400.00 | - | - | 582,300.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,087,734.41 | 31,574,508.01 | 31,993,867.59 | 32,547,019.23 | 32,780,881.34 | 33,402,430.39 | 34,015,000.62 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 373,333.33 | 672,000.00 | 672,000.00 | 672,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,309,631.10 | 6,351,223.51 | 5,849,485.13 | 5,693,828.82 | 6,098,680.81 | 5,648,090.90 | 5,361,335.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,383.40 | 2,439,283.40 | 1,387,775.40 | 1,337,567.40 | 651,575.40 | 651,575.40 | 651,575.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,466,889.64 | 179,905,053.17 | 179,650,790.99 | 182,969,930.05 | 184,609,762.76 | 187,079,728.92 | 190,048,049.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,067,355.59 | 1,430,893,147.20 | 1,464,553,071.59 | 1,457,802,801.22 | 1,429,671,926.30 | 1,380,695,096.04 | 1,361,516,104.83 |
| 流动负债： | |||||||||||
| 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 | 116,673,015.28 | 101,303,153.92 | 118,809,645.89 | 116,056,718.63 | 125,799,932.04 | 107,853,335.74 | 75,089,501.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,096,000.00 | 23,236,000.00 | 24,830,000.00 | 23,365,424.35 | 40,323,234.90 | 36,580,878.55 | 12,040,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,577,015.28 | 78,067,153.92 | 93,979,645.89 | 92,691,294.28 | 85,476,697.14 | 71,272,457.19 | 63,049,501.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,413,599.54 | 10,106,516.50 | 12,273,300.12 | 14,593,987.56 | 17,598,181.04 | 14,327,080.73 | 13,572,879.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,510,150.94 | 11,629,072.92 | 8,089,905.92 | 15,094,444.15 | 6,516,307.03 | 6,588,151.60 | 4,878,291.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,746.07 | 2,651,715.41 | 2,527,758.28 | 4,937,452.76 | 3,250,263.66 | 3,991,090.68 | 5,003,971.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,239,313.22 | 8,750,070.50 | 9,358,124.70 | 12,253,190.61 | 15,697,030.94 | 12,508,338.32 | 9,118,504.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,950.03 | 1,329,029.24 | 1,595,529.02 | 1,594,364.20 | 2,287,763.54 | 1,862,520.50 | 1,764,474.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,605,775.08 | 135,769,558.49 | 152,654,263.93 | 164,530,157.91 | 171,149,478.25 | 147,130,517.57 | 109,427,621.64 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,836,240.01 | 13,358,273.07 | 13,880,306.13 | 14,402,339.19 | 14,924,372.25 | 15,446,405.31 | 15,968,438.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,836,240.01 | 13,358,273.07 | 13,880,306.13 | 14,402,339.19 | 14,924,372.25 | 15,446,405.31 | 15,968,438.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,442,015.09 | 149,127,831.56 | 166,534,570.06 | 178,932,497.10 | 186,073,850.50 | 162,576,922.88 | 125,396,060.01 |
| 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 | 206,006,025.00 | 206,006,025.00 | 206,006,025.00 | 206,006,025.00 | 206,006,025.00 | 206,006,025.00 | 206,006,025.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,381,315.90 | 439,381,315.90 | 439,381,315.90 | 439,381,315.90 | 439,381,315.90 | 439,381,315.90 | 439,381,315.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,906.13 | 4,011,942.72 | 3,480,000.82 | 4,664,674.87 | 4,097,378.72 | 3,721,679.35 | 3,371,137.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,668,772.04 | 84,668,772.04 | 84,668,772.04 | 84,668,772.04 | 75,489,293.05 | 75,489,293.05 | 75,489,293.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,616,517.55 | 538,923,355.28 | 555,799,280.35 | 535,622,131.13 | 509,942,065.96 | 485,028,940.51 | 503,110,958.43 |
| 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 | 1,298,106,536.62 | 1,272,991,410.94 | 1,289,335,394.11 | 1,270,342,918.94 | 1,234,916,078.63 | 1,209,627,253.81 | 1,227,358,729.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,518,803.88 | 8,773,904.70 | 8,683,107.42 | 8,527,385.18 | 8,681,997.17 | 8,490,919.35 | 8,761,315.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,625,340.50 | 1,281,765,315.64 | 1,298,018,501.53 | 1,278,870,304.12 | 1,243,598,075.80 | 1,218,118,173.16 | 1,236,120,044.82 |
| 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 | 1,479,067,355.59 | 1,430,893,147.20 | 1,464,553,071.59 | 1,457,802,801.22 | 1,429,671,926.30 | 1,380,695,096.04 | 1,361,516,104.83 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-04-12 | 2023-10-27 | 2023-08-17 | 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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