| 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 | 191,471,445.10 | 226,902,672.51 | 177,977,557.90 | 167,997,674.92 | 362,923,531.43 | 349,443,450.86 | 328,200,772.35 |
| 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 | 265,379,865.61 | 254,830,135.19 | 266,570,963.21 | 247,354,199.05 | 188,034,130.13 | 112,763,452.59 | 102,458,889.24 |
| 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 | 112,932,349.40 | 104,051,434.50 | 85,385,895.74 | 102,218,290.73 | 103,408,127.66 | 104,481,444.78 | 101,189,364.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,700.00 | 950,000.00 | 2,247,205.00 | 6,130,404.04 | 4,515,514.12 | 11,911,737.98 | 15,089,097.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,394,649.40 | 103,101,434.50 | 83,138,690.74 | 96,087,886.69 | 98,892,613.54 | 92,569,706.80 | 86,100,267.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,436,801.97 | 14,240,032.11 | 8,096,704.55 | 5,812,787.04 | 9,157,703.86 | 5,009,783.77 | 3,523,843.99 |
| 应收利息(元) | - | - | - | - | - | 12,268.57 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,381.52 | 266,850.78 | 469,897.85 | 330,343.20 | 566,633.53 | 396,249.14 | 784,177.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,559,941.69 | 161,749,077.29 | 165,324,542.45 | 155,871,089.85 | 161,801,832.01 | 169,319,065.18 | 166,968,601.75 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,642,746.58 | 80,982,993.15 | 97,631,987.50 | 43,787,113.01 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,689,224.31 | 4,789,002.06 | 7,196,503.02 | 23,397,435.98 | 6,730,585.39 | 6,429,678.95 | 10,213,384.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,190,314.44 | 902,204,419.76 | 865,053,079.01 | 810,204,775.66 | 884,902,642.72 | 819,489,831.85 | 796,823,283.71 |
| 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 | 386,569,336.15 | 396,626,343.78 | 407,008,771.31 | 416,187,091.54 | 412,018,425.81 | 422,772,145.46 | 418,083,114.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,747,319.85 | 60,255,056.28 | 42,946,694.57 | 38,926,276.76 | 29,351,995.45 | 27,262,998.42 | 27,758,677.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,318.24 | 5,161,048.03 | 6,017,281.96 | 6,254,404.39 | 6,434,122.34 | 786,952.04 | 1,137,410.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,761,191.92 | 66,761,706.46 | 67,065,984.85 | 67,719,415.37 | 68,339,498.42 | 68,287,880.57 | 68,765,933.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,048.66 | 1,126,048.66 | 1,126,048.66 | 1,126,048.66 | 1,126,048.66 | 1,126,048.66 | 1,126,048.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,501.19 | 390,480.81 | 434,890.65 | 479,250.49 | 525,051.25 | 570,852.01 | 1,131,488.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,184.35 | 3,266,257.92 | 3,111,720.43 | 3,086,051.72 | 4,220,400.38 | 4,179,791.06 | 4,504,174.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,592,776.01 | 101,973,817.40 | 118,182,634.98 | 160,363,901.15 | 6,037,423.80 | 6,289,710.00 | 7,886,470.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,936,676.37 | 635,560,759.34 | 645,894,027.41 | 694,142,440.08 | 528,052,966.11 | 531,276,378.22 | 530,393,317.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,126,990.81 | 1,537,765,179.10 | 1,510,947,106.42 | 1,504,347,215.74 | 1,412,955,608.83 | 1,350,766,210.07 | 1,327,216,601.52 |
| 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 | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - |
| 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 | 98,036,618.98 | 100,667,907.84 | 85,752,155.73 | 86,644,157.80 | 64,452,623.02 | 78,966,298.14 | 77,383,773.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,202,415.66 | 59,162,041.13 | 51,909,183.84 | 39,854,218.40 | 32,709,707.91 | 45,342,618.84 | 47,772,846.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,834,203.32 | 41,505,866.71 | 33,842,971.89 | 46,789,939.40 | 31,742,915.11 | 33,623,679.30 | 29,610,926.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,293,942.40 | 4,018,851.45 | 5,822,867.09 | 4,294,062.04 | 3,057,032.19 | 2,979,020.85 | 2,692,889.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,311,827.90 | 13,578,396.24 | 10,070,340.71 | 19,334,662.49 | 13,454,291.10 | 11,220,557.74 | 8,910,766.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,333,245.84 | 12,903,350.32 | 3,827,507.88 | 14,913,056.50 | 9,488,140.48 | 8,034,687.56 | 5,981,042.81 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,910.00 | 972,060.00 | 542,700.00 | 765,050.00 | 1,073,400.00 | 751,380.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,656,207.58 | 11,458,022.41 | 11,549,362.48 | 12,413,981.99 | 20,320,640.56 | 19,993,938.34 | 19,874,680.17 |
| 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 | 1,340,812.19 | 1,440,089.93 | 1,564,900.43 | 1,534,428.90 | 177,217.05 | 173,525.52 | 209,624.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,550.99 | 520,086.51 | 756,898.77 | 364,670.47 | 397,027.67 | 386,888.06 | 350,057.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,301,115.88 | 195,558,764.70 | 169,886,733.09 | 190,264,070.19 | 162,420,372.07 | 122,506,296.21 | 115,402,834.25 |
| 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 | 3,014,637.96 | 3,843,276.10 | 4,258,195.70 | 4,794,545.68 | 5,995,061.11 | 677,145.73 | 712,307.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,567,740.11 | 9,201,483.93 | 9,747,581.65 | 10,297,799.99 | 8,271,470.85 | 8,597,229.55 | 5,576,347.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,531.41 | 9,030,623.31 | 9,044,274.36 | 9,044,274.36 | 6,905,209.79 | 6,905,209.79 | 6,905,209.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,589,909.48 | 22,075,383.34 | 23,050,051.71 | 24,136,620.03 | 21,171,741.75 | 16,179,585.07 | 13,193,864.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,891,025.36 | 217,634,148.04 | 192,936,784.80 | 214,400,690.22 | 183,592,113.82 | 138,685,881.28 | 128,596,699.23 |
| 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 | 136,517,896.00 | 135,107,896.00 | 135,107,896.00 | 135,107,896.00 | 135,107,896.00 | 135,222,509.00 | 135,222,509.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,154,489.37 | 218,413,434.99 | 217,530,325.62 | 216,328,118.86 | 214,979,809.03 | 214,659,693.78 | 211,226,093.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,754,102.72 | 34,776,627.72 | 28,744,877.72 | 8,993,358.00 | 18,398,076.00 | 21,625,973.75 | 21,625,973.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,493,609.37 | 14,973,156.59 | 19,355,505.74 | 23,126,602.16 | 22,943,742.00 | 30,234,341.83 | 21,036,524.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,581,277.79 | 79,581,277.79 | 79,581,277.79 | 79,581,277.79 | 79,581,277.79 | 79,581,277.79 | 79,581,277.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,028,156.06 | 865,644,510.61 | 856,393,561.05 | 807,832,083.27 | 758,296,425.89 | 737,451,661.66 | 738,977,910.22 |
| 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 | 1,334,021,325.87 | 1,278,943,648.26 | 1,279,223,688.48 | 1,252,982,620.08 | 1,192,511,074.71 | 1,175,523,510.31 | 1,164,418,341.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,214,639.58 | 41,187,382.80 | 38,786,633.14 | 36,963,905.44 | 36,852,420.30 | 36,556,818.48 | 34,201,560.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,235,965.45 | 1,320,131,031.06 | 1,318,010,321.62 | 1,289,946,525.52 | 1,229,363,495.01 | 1,212,080,328.79 | 1,198,619,902.29 |
| 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 | 1,579,126,990.81 | 1,537,765,179.10 | 1,510,947,106.42 | 1,504,347,215.74 | 1,412,955,608.83 | 1,350,766,210.07 | 1,327,216,601.52 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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