| 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 | 186,639,663.06 | 151,866,681.18 | 196,225,305.66 | 197,894,909.94 | 310,207,586.37 | 310,915,598.04 | 241,769,403.33 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 790,919,112.83 | 787,880,565.73 | 747,664,564.79 | 739,567,175.09 | 766,371,674.79 | 811,756,747.66 | 794,485,889.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,919,112.83 | 787,880,565.73 | 747,664,564.79 | 739,567,175.09 | 766,371,674.79 | 811,756,747.66 | 794,485,889.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,810,195.67 | 87,836,765.14 | 85,358,903.02 | 82,942,496.30 | 91,947,081.07 | 103,125,212.50 | 103,159,582.87 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,165.68 | 7,060,862.36 | 7,051,994.23 | 7,645,540.61 | 1,654,619.01 | 7,426,766.10 | 2,052,451.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,708,533.56 | 197,658,237.81 | 200,594,944.98 | 196,873,457.28 | 203,955,080.49 | 204,933,592.78 | 201,481,116.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,207,621.04 | 8,483,127.62 | 8,762,598.78 | 10,596,629.27 | 1,613,479.33 | 2,752,513.19 | 1,702,119.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,553,472.54 | 1,248,509,857.07 | 1,270,798,589.03 | 1,254,796,468.80 | 1,392,808,752.58 | 1,440,910,430.27 | 1,354,330,563.06 |
| 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 | 117,505,731.18 | 119,137,470.81 | 113,722,182.91 | 112,645,428.76 | 71,150,428.06 | 72,948,900.66 | 73,946,122.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,967.88 | 2,707,060.91 | 5,044,642.70 | 5,885,662.02 | 5,846,060.45 | 6,439,120.80 | 7,688,132.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,850,344.34 | 8,233,974.54 | 7,573,177.06 | 7,891,144.83 | 1,820,133.67 | 1,985,587.56 | 1,770,986.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,056,981.19 | 22,034,317.43 | 19,481,620.75 | 17,784,331.72 | 15,849,533.44 | 16,135,698.92 | 14,891,058.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,534,954.08 | 30,766,271.85 | 32,397,344.80 | 34,301,383.74 | 31,833,159.87 | 31,858,473.96 | 32,399,988.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,688,811.67 | 26,985,898.03 | 22,604,537.61 | 28,101,795.75 | 33,444,632.27 | 27,326,277.03 | 22,104,399.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,949,790.34 | 209,864,993.57 | 200,823,505.83 | 206,609,746.82 | 159,943,947.76 | 156,694,058.93 | 152,800,687.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,503,262.88 | 1,458,374,850.64 | 1,471,622,094.86 | 1,461,406,215.62 | 1,552,752,700.34 | 1,597,604,489.20 | 1,507,131,250.60 |
| 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 | 100,537,252.21 | 84,425,738.63 | 114,430,692.19 | 53,923,772.38 | 160,015,629.08 | 181,893,903.07 | 95,201,431.76 |
| 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 | 145,646,261.52 | 158,284,002.18 | 129,773,147.65 | 167,666,945.44 | 160,615,241.03 | 191,396,539.16 | 160,073,569.33 |
| 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 | 145,646,261.52 | 158,284,002.18 | 129,773,147.65 | 167,666,945.44 | 160,615,241.03 | 191,396,539.16 | 160,073,569.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,134.13 | 904,093.40 | 1,303,660.19 | 1,144,567.72 | 828,385.94 | 243,598.61 | 1,521,634.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,184,267.05 | 11,169,349.75 | 9,080,824.34 | 17,334,082.92 | 13,321,839.77 | 11,725,708.23 | 9,429,875.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,195.73 | 4,962,846.80 | 6,198,523.84 | 10,078,691.45 | 8,032,395.77 | 11,662,593.62 | 9,619,061.88 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,495.44 | 82,287.33 | 147,643.55 | 90,123.19 | 197,838.59 | 219,415.76 | 140,709.79 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 1,387,789.87 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,708,410.61 | 23,526,650.65 | 20,038,670.57 | 22,904,737.32 | 19,946,226.29 | 18,411,851.92 | 17,182,342.29 |
| 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 | 3,743,805.83 | 3,873,023.88 | 9,590,957.05 | 12,584,708.36 | 13,750,550.89 | 15,598,708.04 | 10,225,341.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,038,822.52 | 287,227,992.62 | 290,564,119.38 | 285,727,628.78 | 376,708,107.36 | 432,540,108.28 | 303,393,967.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 540,256.52 | 1,098,810.02 | 1,640,803.89 | 2,183,908.04 | 2,767,281.60 | 3,341,990.31 | 10,318,063.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,391.86 | 1,280,267.80 | 2,938,525.35 | 3,503,323.80 | 3,291,259.99 | 3,842,176.76 | 5,252,683.68 |
| 预计负债(元) | - | - | - | - | 1,079,688.20 | 1,079,688.20 | 1,079,688.20 | 1,079,688.20 | 2,384,458.51 | 2,384,458.51 | 2,384,458.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,336.58 | 3,458,766.02 | 5,659,017.44 | 6,766,920.04 | 8,443,000.10 | 9,568,625.58 | 17,955,205.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,647,159.10 | 290,686,758.64 | 296,223,136.82 | 292,494,548.82 | 385,151,107.46 | 442,108,733.86 | 321,349,173.08 |
| 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 | 398,052,633.00 | 398,052,633.00 | 398,052,633.00 | 398,052,633.00 | 398,052,633.00 | 398,052,633.00 | 398,052,633.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,650,126.10 | 596,650,126.10 | 596,650,126.10 | 596,650,126.10 | 596,650,126.10 | 596,650,126.10 | 596,650,126.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,691.92 | 4,836,575.26 | 4,496,093.59 | 5,024,486.85 | 6,816,657.18 | 7,927,624.01 | 1,537,511.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,979,718.37 | 35,979,718.37 | 35,979,718.37 | 35,979,718.37 | 32,049,520.85 | 32,049,520.85 | 32,049,520.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,767,203.52 | 129,737,201.80 | 138,232,029.77 | 131,098,468.01 | 131,913,916.95 | 118,768,513.81 | 156,771,979.04 |
| 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 | 1,167,039,372.91 | 1,165,256,254.53 | 1,173,410,600.83 | 1,166,805,432.33 | 1,165,482,854.08 | 1,153,448,417.77 | 1,185,061,770.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,730.87 | 2,431,837.47 | 1,988,357.21 | 2,106,234.47 | 2,118,738.80 | 2,047,337.57 | 720,306.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,856,103.78 | 1,167,688,092.00 | 1,175,398,958.04 | 1,168,911,666.80 | 1,167,601,592.88 | 1,155,495,755.34 | 1,185,782,077.52 |
| 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 | 1,463,503,262.88 | 1,458,374,850.64 | 1,471,622,094.86 | 1,461,406,215.62 | 1,552,752,700.34 | 1,597,604,489.20 | 1,507,131,250.60 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-03-12 | 2024-10-24 | 2024-08-29 | 2024-04-30 | 2024-03-23 | 2023-10-27 | 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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