| 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 | 90,358,293.18 | 169,628,611.10 | 284,149,122.97 | 163,424,287.98 | 247,993,601.52 | 258,330,673.98 | 323,413,543.17 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 160,275,405.48 | 211,094,876.71 | - | 250,471,435.62 | 221,206,301.37 | 220,679,205.48 | 170,428,219.18 |
| 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 | 18,225,774.58 | 5,554,488.60 | 11,524,944.91 | 8,811,231.99 | 10,325,097.47 | 7,585,211.05 | 7,891,512.79 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 1,471,707.69 | 2,471,707.69 | 1,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,225,774.58 | 5,554,488.60 | 11,524,944.91 | 8,811,231.99 | 8,853,389.78 | 5,113,503.36 | 6,891,512.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,519,713.25 | 80,251,614.94 | 119,058,833.61 | 115,089,476.46 | 114,705,432.67 | 94,063,404.65 | 139,243,908.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,359,544.58 | 2,868,990.50 | 2,542,705.80 | 2,584,246.52 | 6,079,932.73 | 4,169,205.48 | 4,542,011.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,665,095.25 | 278,920,169.72 | 360,072,396.93 | 276,697,450.09 | 305,737,764.89 | 271,701,010.84 | 196,583,910.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,541,510.31 | 16,782,572.28 | 27,148,450.02 | 22,271,507.38 | 16,411,788.88 | 21,882,278.23 | 20,776,966.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,945,336.63 | 767,716,417.60 | 805,393,898.01 | 840,247,079.81 | 922,459,919.53 | 878,410,989.71 | 862,880,071.94 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,224,520.56 | 193,245,671.23 | 101,979,643.84 | 91,251,888.89 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,302,905.79 | 304,587,551.51 | 333,480,437.59 | 338,933,220.66 | 323,828,030.01 | 328,501,813.84 | 333,319,162.77 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | - | - | 12,980,883.57 | 12,474,655.90 | 11,825,512.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,816,192.14 | 548,949,969.96 | 558,653,300.49 | 567,694,747.35 | 501,709,786.03 | 518,376,551.81 | 534,413,576.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,368,136.64 | 321,988,542.23 | 326,695,258.90 | 331,459,483.93 | 337,119,844.46 | 341,562,260.17 | 346,416,484.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,053,985.75 | 38,153,955.47 | 39,412,430.61 | 39,509,181.98 | 31,431,193.07 | 32,027,404.57 | 32,730,264.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,691.28 | 1,182,072.41 | 1,814,398.43 | 2,190,719.68 | 2,658,189.04 | 2,614,985.36 | 1,221,641.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,950,164.36 | 10,577,741.24 | 11,410,141.90 | 11,410,141.90 | 113,047,506.69 | 113,047,506.69 | 112,691,570.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,232,596.52 | 1,418,685,504.05 | 1,373,445,611.76 | 1,382,449,384.39 | 1,322,775,432.87 | 1,348,605,178.34 | 1,372,618,212.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,177,933.15 | 2,186,401,921.65 | 2,178,839,509.77 | 2,222,696,464.20 | 2,245,235,352.40 | 2,227,016,168.05 | 2,235,498,284.25 |
| 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 | 15,052,668.53 | 16,524,343.84 | 45,376,067.17 | 59,840,901.85 | 48,195,221.85 | 71,244,470.54 | 51,703,568.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,052,668.53 | 16,524,343.84 | 45,376,067.17 | 59,840,901.85 | 48,195,221.85 | 71,244,470.54 | 51,703,568.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,498,545.64 | 11,882,308.40 | 12,266,071.16 | 12,649,833.92 | 13,033,596.68 | 13,417,359.44 | 13,801,122.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,887,747.37 | 139,633,989.37 | 143,896,705.57 | 159,224,182.04 | 153,994,835.13 | 142,629,197.11 | 141,179,025.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,154,078.37 | 5,154,707.37 | 5,411,906.62 | 7,808,758.67 | 6,210,667.78 | 5,621,420.03 | 5,739,970.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,099,828.61 | 15,089,888.41 | 15,409,829.31 | 17,552,244.26 | 18,140,967.62 | 12,676,463.85 | 15,397,624.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,221,807.25 | 33,395,851.89 | 9,844,087.31 | 8,248,031.50 | 2,871,150.14 | 6,931,051.72 | 8,640,322.65 |
| 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 | 28,016,803.92 | 24,865,326.94 | 24,229,954.72 | 42,808,431.09 | 36,434,569.59 | 36,434,569.59 | 23,337,102.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,235,407.16 | 18,152,418.62 | 18,706,571.72 | 20,699,143.66 | 20,019,328.57 | 18,541,795.62 | 18,353,273.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,166,886.85 | 264,698,834.84 | 275,141,193.58 | 328,831,526.99 | 298,900,337.36 | 307,496,327.90 | 278,152,009.95 |
| 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 | 183,948,332.92 | 243,306,134.26 | 243,481,860.07 | 242,834,903.67 | 239,560,887.28 | 238,717,981.61 | 259,032,790.83 |
| 预计负债(元) | - | - | - | 会员可见 | - | - | - | - | 2,577,700.00 | 2,577,700.00 | 2,577,700.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,948,332.92 | 243,306,134.26 | 243,481,860.07 | 242,834,903.67 | 242,138,587.28 | 241,295,681.61 | 261,610,490.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,115,219.77 | 508,004,969.10 | 518,623,053.65 | 571,666,430.66 | 541,038,924.64 | 548,792,009.51 | 539,762,500.78 |
| 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 | 173,394,000.00 | 173,394,000.00 | 173,394,000.00 | 173,394,000.00 | 173,394,000.00 | 173,394,000.00 | 173,394,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,249,162.56 | 843,541,973.33 | 843,541,973.33 | 843,541,973.33 | 843,541,973.33 | 843,541,973.33 | 843,541,973.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,093,440.00 | 55,386,250.77 | 55,386,250.77 | 55,386,250.77 | 55,386,250.77 | 55,386,250.77 | 55,386,250.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,527,316.86 | 82,527,316.86 | 82,527,316.86 | 82,527,316.86 | 79,954,567.30 | 79,954,567.30 | 79,954,567.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,106,694.73 | 629,416,802.36 | 611,222,124.67 | 602,005,461.37 | 657,788,057.75 | 631,742,666.23 | 649,306,752.86 |
| 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 | 1,672,183,734.15 | 1,673,493,841.78 | 1,655,299,164.09 | 1,646,082,500.79 | 1,699,292,347.61 | 1,673,246,956.09 | 1,690,811,042.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,878,979.23 | 4,903,110.77 | 4,917,292.03 | 4,947,532.75 | 4,904,080.15 | 4,977,202.45 | 4,924,740.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,062,713.38 | 1,678,396,952.55 | 1,660,216,456.12 | 1,651,030,033.54 | 1,704,196,427.76 | 1,678,224,158.54 | 1,695,735,783.47 |
| 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 | 2,109,177,933.15 | 2,186,401,921.65 | 2,178,839,509.77 | 2,222,696,464.20 | 2,245,235,352.40 | 2,227,016,168.05 | 2,235,498,284.25 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 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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