| 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 | 198,617,046.04 | 471,539,455.20 | 648,437,381.11 | 122,224,759.20 | 108,474,501.39 | 128,196,027.20 | 107,952,196.48 |
| 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 | 408,000,000.00 | 128,000,000.00 | 30,000,000.00 | - | - | - | 4,042,383.19 |
| 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 | 395,301,258.34 | 405,595,689.04 | 387,495,719.96 | 384,880,221.43 | 372,624,242.19 | 332,584,333.48 | 331,518,721.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,086,405.51 | 53,107,570.27 | 53,913,406.23 | 46,471,320.78 | 34,636,717.84 | 17,618,006.26 | 30,368,198.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,214,852.83 | 352,488,118.77 | 333,582,313.73 | 338,408,900.65 | 337,987,524.35 | 314,966,327.22 | 301,150,523.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,756,428.85 | 1,962,329.84 | 1,646,465.23 | 1,825,137.42 | 1,732,659.04 | 2,466,277.90 | 3,144,584.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,730.54 | 2,050,549.99 | 62,118,189.52 | 61,349,240.61 | 6,480,232.00 | 1,422,523.02 | 1,119,612.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,881,615.64 | 356,437,892.28 | 342,607,490.43 | 347,367,875.26 | 361,751,421.41 | 379,428,821.33 | 388,851,101.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,818,903.42 | 10,136,718.82 | 15,212,529.01 | 13,919,383.19 | 10,429,328.98 | 9,488,975.35 | 7,645,512.98 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 1,809,198.10 | 2,600,657.69 | 3,464,606.11 | 3,311,013.81 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,106.67 | 1,953,319.46 | 174,963.22 | 493,091.28 | 113,376.37 | 142,597.38 | 1,252,542.75 |
| 流动资产平衡项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,536,560.27 | 1,415,660,385.06 | 1,530,582,819.84 | 969,149,715.54 | 904,880,550.06 | 897,813,700.94 | 877,877,283.46 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 682,824.51 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,645,140.97 | 9,695,063.45 | 8,565,828.75 | 17,124.85 | 89,691.62 | - | 318,276.91 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,097,438.94 | 36,633,221.57 | 6,024,688.34 | 6,109,292.24 | 6,193,896.14 | 6,278,500.04 | 6,363,103.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,061,673.65 | 356,279,146.26 | 387,760,880.12 | 375,294,241.00 | 354,285,886.45 | 371,125,016.46 | 385,401,506.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,371,175.47 | 57,027,308.61 | 51,515,867.73 | 30,003,803.69 | 74,797,824.52 | 61,130,195.04 | 32,703,089.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,959.34 | 2,831,877.72 | 2,831,877.72 | 3,049,714.47 | 348,191.44 | 696,382.87 | 1,044,574.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,038,022.76 | 48,704,777.44 | 57,925,132.78 | 39,012,311.11 | 39,525,678.20 | 40,055,706.20 | 40,695,409.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,738,738.23 | 25,984,077.90 | 25,874,299.81 | 25,601,225.32 | 22,652,583.06 | 23,163,949.59 | 18,129,815.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,409,358.44 | 24,130,380.33 | 21,144,925.95 | 23,035,820.64 | 22,499,414.10 | 21,670,485.44 | 20,718,147.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,065,325.26 | 30,608,208.82 | 26,994,518.87 | 43,874,681.46 | 27,939,734.30 | 9,628,990.43 | 18,087,642.21 |
| 非流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,149,833.06 | 601,894,062.10 | 598,638,020.07 | 556,681,039.29 | 558,332,899.83 | 543,749,226.07 | 533,461,566.38 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,686,393.32 | 2,017,554,447.16 | 2,129,220,839.91 | 1,525,830,754.83 | 1,463,213,449.89 | 1,441,562,927.01 | 1,411,338,849.84 |
| 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 | - | - | 40,025,666.66 | 20,018,027.78 | 30,023,541.67 | 25,018,125.01 | 25,027,270.83 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 291,299.16 | - | 12,955.83 | 49,478.23 | 109,186.21 | 983,445.10 | 996,570.21 |
| 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 | 161,933,809.29 | 141,048,559.81 | 148,901,576.41 | 149,288,643.03 | 149,400,503.15 | 160,657,880.71 | 114,967,797.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,533,827.59 | 44,267,541.37 | 21,631,578.51 | 31,878,236.91 | 48,091,266.86 | 31,607,336.56 | 17,380,811.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,399,981.70 | 96,781,018.44 | 127,269,997.90 | 117,410,406.12 | 101,309,236.29 | 129,050,544.15 | 97,586,985.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,893,630.01 | 41,208,999.88 | 20,456,387.32 | 29,094,222.11 | 24,695,927.24 | 24,884,492.48 | 32,336,717.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,568,381.77 | 14,139,074.16 | 11,028,844.32 | 28,902,835.95 | 21,164,923.92 | 17,235,029.14 | 11,209,191.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,601.87 | 3,033,778.81 | 13,564,874.91 | 18,290,464.75 | 4,135,124.74 | 3,264,385.97 | 4,870,402.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,657,311.13 | 27,910,994.05 | 52,281,816.59 | 18,097,321.08 | 20,579,075.88 | 24,251,012.44 | 25,083,243.22 |
| 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 | 375,400.37 | 618,257.51 | 367,679.11 | 610,536.25 | 371,436.70 | 737,859.10 | 1,100,070.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,407,566.64 | 13,574,713.22 | 15,215,487.74 | 26,769,127.60 | 27,444,702.44 | 7,133,879.26 | 14,074,610.94 |
| 流动负债平衡项目(元) | - | 会员可见 | 会员可见 | - | - | -0.01 | - | - | -0.01 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,187,000.24 | 241,534,377.43 | 301,855,288.89 | 291,120,656.78 | 277,924,421.94 | 264,166,109.21 | 229,665,875.17 |
| 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 | 2,372,549.85 | 2,343,996.19 | 2,533,646.76 | 2,533,646.76 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,297,063.33 | 12,027,275.70 | 11,928,789.52 | 11,456,789.75 | 11,554,538.71 | 12,422,658.17 | 12,164,665.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,443,856.82 | 56,052,163.43 | 57,407,235.88 | 57,440,397.86 | 60,109,957.19 | 62,435,575.40 | 62,193,040.01 |
| 递延所得税负债(元) | - | - | - | - | - | - | 551,940.75 | - | 568,492.17 | 349,024.04 | 123,231.14 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,257,404.59 | 6,315,426.46 | 11,876,068.46 | 14,673,792.05 | 17,788,135.50 | 19,237,181.75 | 20,743,070.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,370,874.59 | 76,738,861.78 | 84,297,681.37 | 86,104,626.42 | 90,021,123.57 | 94,444,439.36 | 95,224,007.42 |
| 负债平衡项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,557,874.83 | 318,273,239.21 | 386,152,970.26 | 377,225,283.20 | 367,945,545.51 | 358,610,548.57 | 324,889,882.59 |
| 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 | 203,840,000.00 | 203,840,000.00 | 203,840,000.00 | 156,800,000.00 | 156,800,000.00 | 156,800,000.00 | 156,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,237,035.49 | 812,237,035.49 | 812,237,035.49 | 273,188,659.13 | 221,922,550.82 | 221,922,550.82 | 221,922,550.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,808,057.15 | 13,488,759.11 | 13,132,832.52 | 12,893,596.46 | 12,669,699.80 | 12,307,331.32 | 12,065,114.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,422,799.34 | 88,422,799.34 | 88,422,799.34 | 88,422,799.34 | 84,000,938.56 | 84,000,938.56 | 84,000,938.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,820,626.51 | 581,292,614.01 | 625,435,202.30 | 617,300,416.70 | 619,874,715.20 | 607,921,557.74 | 611,660,363.76 |
| 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 | 1,698,128,518.49 | 1,699,281,207.95 | 1,743,067,869.65 | 1,148,605,471.63 | 1,095,267,904.38 | 1,082,952,378.44 | 1,086,448,967.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,128,518.49 | 1,699,281,207.95 | 1,743,067,869.65 | 1,148,605,471.63 | 1,095,267,904.38 | 1,082,952,378.44 | 1,086,448,967.25 |
| 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 | 2,039,686,393.32 | 2,017,554,447.16 | 2,129,220,839.91 | 1,525,830,754.83 | 1,463,213,449.89 | 1,441,562,927.01 | 1,411,338,849.84 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 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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