| 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 | 122,235,356.82 | 176,954,567.30 | 191,425,250.51 | 211,222,200.25 | 161,409,027.20 | 74,334,231.70 | 226,991,885.20 |
| 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 | 118,792.44 | 97,470.72 | 80,717.94 | 90,871.14 | 50,092,647.95 | 110,090,617.31 | 96,709.23 |
| 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 | 177,457,335.51 | 186,660,768.47 | 179,085,654.24 | 183,327,163.50 | 165,519,245.99 | 171,452,709.09 | 158,252,821.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,495,839.45 | 6,434,731.64 | 4,514,204.34 | 5,128,775.32 | 8,061,151.14 | 6,221,223.49 | 6,479,057.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,961,496.06 | 180,226,036.83 | 174,571,449.90 | 178,198,388.18 | 157,458,094.85 | 165,231,485.60 | 151,773,764.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,393.18 | 3,630,062.00 | 3,386,845.66 | 4,831,893.60 | 3,981,052.21 | 2,888,664.75 | 1,722,462.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,151.15 | 209,630.25 | 2,751,313.08 | 240,319.12 | 753,349.25 | 4,747,097.96 | 5,984,149.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,034,176.36 | 177,228,539.24 | 179,867,012.76 | 181,286,091.71 | 176,705,010.13 | 175,044,630.56 | 188,703,657.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,873.60 | 1,297,552.91 | 1,818,133.69 | 1,355,481.13 | 505,952.04 | 1,924,450.86 | 490,011.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,198,178.68 | 643,537,638.31 | 687,871,448.11 | 728,626,670.98 | 647,704,811.02 | 622,338,963.18 | 656,975,430.22 |
| 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 | 76,631,105.72 | 73,546,001.91 | 71,212,985.77 | 69,971,697.89 | 65,584,876.90 | 63,982,129.11 | 62,860,892.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,676,301.95 | 719,121,093.47 | 727,067,310.87 | 724,947,188.17 | 505,489,537.16 | 501,368,884.57 | 498,559,628.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,615,531.55 | 48,580,308.99 | 53,461,769.84 | 55,399,726.21 | 236,366,037.17 | 246,952,950.54 | 204,289,563.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,304.19 | 1,349,231.38 | 1,513,329.74 | 1,681,844.71 | 1,860,615.83 | 2,023,029.45 | 1,412,698.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,086,221.37 | 94,876,065.04 | 95,109,570.22 | 93,870,163.24 | 94,608,330.94 | 95,326,687.35 | 95,467,220.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,724.83 | 266,972.53 | 739,582.34 | 311,467.93 | 333,715.63 | 355,963.33 | 378,211.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,976,957.62 | 14,785,614.71 | 12,946,447.88 | 12,715,761.74 | 15,757,634.09 | 16,009,943.30 | 13,988,342.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,349,982.63 | 7,576,043.63 | 2,787,130.40 | 7,830,449.80 | 17,052,928.55 | 9,553,666.93 | 29,375,490.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,750,129.86 | 960,101,331.66 | 964,838,127.06 | 966,728,299.69 | 937,053,676.27 | 935,573,254.58 | 906,332,047.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,948,308.54 | 1,603,638,969.97 | 1,652,709,575.17 | 1,695,354,970.67 | 1,584,758,487.29 | 1,557,912,217.76 | 1,563,307,478.21 |
| 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 | 30,008,888.89 | 33,010,666.67 | 70,069,911.12 | 83,075,204.18 | 74,067,236.11 | 93,068,335.00 | 93,102,699.07 |
| 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 | 170,309,746.73 | 177,488,854.29 | 198,158,968.79 | 226,394,386.57 | 150,687,577.95 | 132,131,020.34 | 120,838,194.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,203,807.26 | 71,967,937.98 | 91,123,532.78 | 108,569,592.69 | 80,522,660.35 | 61,276,500.00 | 52,430,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,105,939.47 | 105,520,916.31 | 107,035,436.01 | 117,824,793.88 | 70,164,917.60 | 70,854,520.34 | 68,408,194.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,196.03 | 398,490.47 | 345,575.51 | 178,959.26 | 93,995.77 | 83,787.27 | 140,445.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,473,924.98 | 22,113,615.28 | 19,008,545.20 | 31,611,033.57 | 23,711,887.88 | 18,473,149.04 | 15,571,959.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,517.46 | 9,287,392.95 | 6,550,735.24 | 10,591,857.79 | 8,762,674.47 | 9,617,817.31 | 7,710,414.38 |
| 应付股利(元) | - | 会员可见 | - | - | 10,234,182.00 | 51,208,150.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,150.47 | 1,490,695.81 | 2,177,666.58 | 2,241,476.41 | 1,438,593.93 | 1,054,058.81 | 1,286,463.70 |
| 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 | 608,145.29 | 604,046.71 | 673,789.04 | 668,282.42 | 512,231.70 | 654,705.42 | 198,072.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 163,264.71 | - | 130,000.00 | 166,800.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,164,751.85 | 295,601,912.18 | 296,985,191.48 | 354,924,464.91 | 259,274,197.81 | 255,212,873.19 | 239,015,048.35 |
| 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 | 511,813.05 | 534,991.52 | 569,975.97 | 988,408.36 | 1,259,787.34 | 1,142,140.35 | 939,695.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,464,665.58 | 18,960,252.59 | 19,474,912.39 | 19,956,364.83 | 20,453,052.77 | 14,608,304.32 | 14,856,900.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,920,153.59 | 21,528,679.82 | 21,090,936.34 | 19,704,322.75 | 19,922,338.53 | 19,533,302.04 | 16,143,715.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,896,632.22 | 41,023,923.93 | 41,135,824.70 | 40,649,095.94 | 41,635,178.64 | 35,283,746.71 | 31,940,311.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,061,384.07 | 336,625,836.11 | 338,121,016.18 | 395,573,560.85 | 300,909,376.45 | 290,496,619.90 | 270,955,360.14 |
| 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 | 146,880,000.00 | 146,880,000.00 | 146,880,000.00 | 146,880,000.00 | 146,880,000.00 | 146,880,000.00 | 146,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,516,731.29 | 808,516,731.29 | 808,516,731.29 | 808,516,731.29 | 808,516,731.29 | 808,516,731.29 | 808,516,731.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,002,907.59 | 6,974,852.40 | 2,396,225.40 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,160.60 | 58,325.33 | 54,534.61 | 54,524.23 | 68,629.13 | 88,525.08 | 63,519.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,371,996.27 | 49,371,996.27 | 49,371,996.27 | 49,371,996.27 | 43,447,633.72 | 43,448,088.90 | 43,447,633.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,450,670.91 | 270,788,259.95 | 313,627,120.07 | 296,112,989.06 | 285,730,050.12 | 269,069,690.03 | 293,770,882.70 |
| 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 | 1,266,261,651.48 | 1,268,640,460.44 | 1,316,054,156.84 | 1,300,936,240.85 | 1,284,643,044.26 | 1,268,003,035.30 | 1,292,678,767.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,374,727.01 | -1,627,326.58 | -1,465,597.85 | -1,154,831.03 | -793,933.42 | -587,437.44 | -326,649.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,886,924.47 | 1,267,013,133.86 | 1,314,588,558.99 | 1,299,781,409.82 | 1,283,849,110.84 | 1,267,415,597.86 | 1,292,352,118.07 |
| 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 | 1,556,948,308.54 | 1,603,638,969.97 | 1,652,709,575.17 | 1,695,354,970.67 | 1,584,758,487.29 | 1,557,912,217.76 | 1,563,307,478.21 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 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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