| 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 | 165,761,629.44 | 237,212,440.53 | 271,800,830.11 | 323,722,320.84 | 326,016,344.18 | 310,474,017.39 | 279,068,031.81 |
| 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 | 80,015,585.96 | 14,627.60 | 13,013,517.92 | 3,013,517.92 | 3,028,842.74 | 5,017,522.74 | - |
| 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 | 160,715,841.98 | 149,496,761.96 | 128,767,574.62 | 118,145,823.72 | 132,330,947.59 | 136,917,191.32 | 121,654,470.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,823.75 | 393,300.00 | 2,879,273.30 | 1,215,026.25 | 822,557.50 | 715,373.75 | 2,960,955.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,919,018.23 | 149,103,461.96 | 125,888,301.32 | 116,930,797.47 | 131,508,390.09 | 136,201,817.57 | 118,693,514.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,152.21 | 4,849,145.25 | 4,380,630.00 | 2,810,031.48 | 6,284,211.21 | 4,410,843.56 | 8,688,143.96 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 742,194.44 | 1,030,894.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,497.80 | 636,552.49 | 652,660.77 | 599,320.02 | 1,499,989.60 | 577,764.25 | 383,172.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,973,773.88 | 233,344,732.39 | 238,910,554.47 | 228,482,255.95 | 254,253,416.01 | 272,729,652.15 | 301,842,617.21 |
| 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 | 29,286,375.00 | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,094,600.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,773,070.82 | 21,630,374.55 | 16,856,042.84 | 17,262,846.66 | 9,881,522.23 | 4,033,776.80 | 9,623,294.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,883,511.03 | 648,769,629.33 | 676,623,402.84 | 695,148,552.16 | 745,109,973.56 | 748,114,342.58 | 733,744,523.01 |
| 非流动资产： | |||||||||||
| 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 | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,297,692.72 | 409,500,502.46 | 422,415,686.84 | 427,038,182.01 | 438,821,114.37 | 453,674,675.77 | 469,457,307.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,076,820.67 | 298,303,990.45 | 272,352,329.92 | 247,315,674.72 | 202,203,110.19 | 165,750,741.06 | 78,124,769.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,063.93 | 927,185.33 | 417,491.53 | 417,491.53 | 556,655.36 | 695,819.18 | 834,983.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,228,253.40 | 228,385,959.74 | 230,100,779.81 | 231,815,599.90 | 225,018,964.45 | 218,018,221.21 | 216,641,524.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,909,393.98 | 10,909,393.98 | 10,909,393.98 | 10,909,393.98 | 10,909,393.98 | 10,909,393.98 | 10,909,393.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,472,385.17 | 10,878,330.13 | 11,976,316.77 | 8,670,991.10 | 7,472,251.70 | 5,456,276.00 | 6,134,116.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,154.01 | 331,131.05 | 759,751.40 | 889,251.68 | 2,418,065.75 | 2,433,861.82 | 4,498,229.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,833,662.04 | 75,427,057.64 | 118,935,596.13 | 86,280,420.80 | 57,090,830.78 | 38,731,410.78 | 83,960,897.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,777,425.92 | 1,045,363,550.78 | 1,078,567,346.38 | 1,024,037,005.72 | 955,190,386.58 | 906,370,399.80 | 881,261,221.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,660,936.95 | 1,694,133,180.11 | 1,755,190,749.22 | 1,719,185,557.88 | 1,700,300,360.14 | 1,654,484,742.38 | 1,615,005,744.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 30,025,416.67 | 30,025,416.67 | 111,975,777.76 | 93,993,881.93 | 68,064,305.55 | 60,057,083.33 | 10,007,300.00 |
| 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 | 162,932,641.48 | 155,627,753.39 | 159,871,166.25 | 144,354,689.27 | 130,984,071.56 | 138,591,495.39 | 148,482,889.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,538,783.31 | 84,028,768.42 | 84,859,499.11 | 76,769,707.21 | 73,095,206.09 | 79,054,171.29 | 78,015,029.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,393,858.17 | 71,598,984.97 | 75,011,667.14 | 67,584,982.06 | 57,888,865.47 | 59,537,324.10 | 70,467,860.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,859,182.35 | 2,776,931.62 | 6,504,964.58 | 2,923,295.97 | 3,733,126.78 | 4,525,792.80 | 5,796,930.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,551,195.10 | 18,611,290.55 | 12,047,557.12 | 26,080,176.08 | 20,398,365.54 | 16,514,189.60 | 13,304,331.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,136,023.49 | 9,861,113.25 | 4,170,437.60 | 10,999,973.87 | 8,442,925.09 | 8,037,105.05 | 10,984,840.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,497.17 | 1,605,481.73 | 14,105,087.86 | 16,368,389.02 | 20,582,542.38 | 22,402,087.17 | 26,034,245.13 |
| 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 | - | 472,184.69 | 304,323.57 | 447,323.57 | 304,323.56 | 304,323.56 | 588,483.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,257.45 | 204,898.31 | 385,713.07 | 286,613.47 | 270,256.00 | 314,641.84 | 338,856.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,899,213.71 | 219,185,070.21 | 309,365,027.81 | 295,454,343.18 | 252,779,916.46 | 250,746,718.74 | 215,537,878.04 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,000,000.00 | 194,000,000.00 | 173,000,000.00 | 144,000,000.00 | 110,099,305.56 | 67,060,486.11 | 37,637,300.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,793,105.25 | 556,029.60 | - | - | 306,721.64 | 224,799.66 | 304,323.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,050,000.00 | 4,050,000.00 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,745,198.69 | 7,103,050.86 | 6,106,071.02 | 5,464,423.38 | 5,640,863.54 | 6,653,639.85 | 6,853,943.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,545.31 | 3,044,122.35 | 4,540,110.41 | 4,276,770.45 | 7,343,801.60 | 7,741,700.05 | 7,955,055.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,635,849.25 | 208,753,202.81 | 183,646,181.43 | 153,741,193.83 | 123,390,692.34 | 81,680,625.67 | 52,750,623.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,535,062.96 | 427,938,273.02 | 493,011,209.24 | 449,195,537.01 | 376,170,608.80 | 332,427,344.41 | 268,288,501.34 |
| 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 | 171,188,958.00 | 171,188,958.00 | 171,188,958.00 | 171,188,958.00 | 171,188,958.00 | 171,188,958.00 | 171,188,958.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,194,129.65 | 669,194,129.65 | 669,194,129.65 | 669,194,129.65 | 669,194,129.65 | 669,194,129.65 | 669,194,129.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,080,656.17 | 22,080,656.17 | 22,080,656.17 | 8,966,294.26 | 6,417,824.53 | 5,067,032.04 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,259,119.57 | 57,259,119.57 | 57,259,119.57 | 57,259,119.57 | 57,259,119.57 | 57,259,119.57 | 57,259,119.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,524,639.30 | 372,340,446.92 | 369,817,659.63 | 366,004,598.91 | 416,395,998.46 | 413,750,802.73 | 433,846,178.96 |
| 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 | 1,253,086,190.35 | 1,247,901,997.97 | 1,245,379,210.68 | 1,254,680,511.87 | 1,307,620,381.15 | 1,306,325,977.91 | 1,331,488,386.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,039,683.64 | 18,292,909.12 | 16,800,329.30 | 15,309,509.00 | 16,509,370.19 | 15,731,420.06 | 15,228,857.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,125,873.99 | 1,266,194,907.09 | 1,262,179,539.98 | 1,269,990,020.87 | 1,324,129,751.34 | 1,322,057,397.97 | 1,346,717,243.57 |
| 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 | 1,739,660,936.95 | 1,694,133,180.11 | 1,755,190,749.22 | 1,719,185,557.88 | 1,700,300,360.14 | 1,654,484,742.38 | 1,615,005,744.91 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 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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