| 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 | 795,716,083.47 | 1,013,052,515.46 | 747,985,180.31 | 626,203,330.46 | 538,492,144.01 | 504,207,359.53 | 514,047,875.46 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 30,000,000.00 | - | - | - |
| 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 | 275,075,318.39 | 299,980,364.43 | 259,991,012.72 | 183,644,742.24 | 285,333,885.92 | 134,882,493.85 | 136,131,739.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,096,612.37 | 21,814,129.55 | 15,184,639.15 | 22,299,620.68 | 19,042,568.94 | 9,467,489.10 | 21,387,900.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,978,706.02 | 278,166,234.88 | 244,806,373.57 | 161,345,121.56 | 266,291,316.98 | 125,415,004.75 | 114,743,839.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,573,734.20 | 16,650,790.46 | 40,821,176.33 | 13,905,583.94 | 42,717,807.54 | 12,754,948.64 | 40,882,948.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,462,096.99 | 5,669,921.19 | 171,104,340.12 | 171,215,207.38 | 4,026,440.75 | 111,215,431.91 | 3,358,961.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,836,432.88 | 208,815,249.86 | 235,339,316.52 | 194,347,674.88 | 208,264,792.72 | 171,202,458.51 | 190,783,193.89 |
| 持有待售资产(元) | - | - | - | - | - | - | 45,417,082.46 | 45,417,082.46 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,284,238.71 | 6,103,150.33 | 5,352,257.08 | 4,796,029.38 | 5,763,073.67 | 4,627,938.19 | 4,725,196.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,564,095.70 | 1,598,445,824.33 | 1,562,296,794.73 | 1,302,316,062.97 | 1,117,220,567.65 | 986,133,844.32 | 932,847,532.75 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | 28,185.98 | 339,252.61 | 308,034.85 | 64,071.93 | 63,381.82 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,954,492.09 | 32,958,776.41 | 33,889,090.98 | 19,254,714.50 | 20,905,696.52 | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,963,620.35 | 128,143,940.26 | 132,331,692.88 | 136,795,253.14 | 198,829,038.65 | 186,995,297.81 | 194,438,525.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,079,330.13 | 6,774,171.37 | 6,645,881.20 | 8,333,503.23 | 4,761,335.72 | 8,859,138.09 | 5,212,349.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,643.55 | 5,276,552.74 | 13,952,794.45 | 14,822,634.46 | 6,858,325.31 | 7,800,390.59 | 7,724,289.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,000,888.57 | 43,311,418.75 | 43,498,187.86 | 43,789,005.66 | 62,132,904.99 | 62,593,994.28 | 63,090,618.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,763,580.99 | 21,299,346.86 | 13,477,173.82 | 14,649,190.45 | 5,771,048.68 | 5,926,241.04 | 6,382,459.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,854,534.71 | 19,361,895.69 | 18,428,148.09 | 15,114,114.12 | 17,210,618.21 | 16,362,780.63 | 13,307,359.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,100.00 | 1,175,370.00 | 2,302,060.44 | 2,967,042.34 | 10,868,551.49 | 11,375,035.24 | 1,183,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,350,190.39 | 263,329,658.06 | 269,864,282.33 | 261,033,492.75 | 327,401,591.50 | 299,976,259.50 | 291,338,602.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,914,286.09 | 1,861,775,482.39 | 1,832,161,077.06 | 1,563,349,555.72 | 1,444,622,159.15 | 1,286,110,103.82 | 1,224,186,134.96 |
| 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 | 60,115,509.39 | 51,435,623.29 | 51,270,439.96 | 30,082,555.56 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | 92,506.58 | 61,087.95 | - | - | - | - |
| 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 | 439,223,639.19 | 737,381,322.75 | 671,822,653.93 | 455,285,932.91 | 377,852,531.13 | 251,956,484.66 | 167,970,239.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,468,379.05 | 545,865,733.40 | 456,451,196.19 | 328,980,387.21 | 298,261,326.67 | 214,411,891.74 | 127,351,476.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,755,260.14 | 191,515,589.35 | 215,371,457.74 | 126,305,545.70 | 79,591,204.46 | 37,544,592.92 | 40,618,763.03 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,571.43 | 20,571.43 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,981,106.07 | 12,805,601.24 | 13,348,446.60 | 5,870,213.41 | 28,823,904.79 | 6,176,451.81 | 5,970,291.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,009,845.73 | 7,546,428.65 | 8,534,179.99 | 6,864,336.09 | 7,870,403.65 | 6,368,840.75 | 5,345,835.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,241.66 | 2,149,543.40 | 1,802,464.45 | 1,785,606.19 | 14,055,661.21 | 456,912.06 | 2,591,897.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,444,746.87 | 6,894,791.07 | 47,044,273.33 | 6,463,452.11 | 514,427.24 | 505,440.62 | 695,430.62 |
| 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 | 2,359,350.22 | 2,467,817.13 | 3,095,344.40 | 4,189,821.22 | 3,289,199.39 | 3,255,678.98 | 3,075,686.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,446,679.08 | 13,415,226.28 | 5,113,241.67 | 5,951,654.94 | 6,633,742.77 | 2,351,292.50 | 2,335,015.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,224,689.64 | 834,209,431.82 | 802,092,132.28 | 516,493,572.43 | 439,039,870.18 | 271,071,101.38 | 187,984,398.33 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,548,944.59 | 3,212,632.78 | 10,876,230.29 | 10,073,404.79 | 3,503,420.80 | 3,464,682.45 | 4,395,787.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,376.18 | 5,360,775.26 | 4,506,239.36 | 5,212,649.03 | 5,998,843.73 | 6,729,943.75 | 7,524,952.34 |
| 递延所得税负债(元) | - | - | - | - | - | 3,048.86 | 14,676.90 | 37,105.14 | 6,818.98 | 45,529.07 | 9,372.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,306,320.77 | 8,576,456.90 | 15,397,146.55 | 15,323,158.96 | 9,509,083.51 | 10,240,155.27 | 11,930,111.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,531,010.41 | 842,785,888.72 | 817,489,278.83 | 531,816,731.39 | 448,548,953.69 | 281,311,256.65 | 199,914,510.01 |
| 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 | 179,200,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,507,363.22 | 725,545,561.09 | 731,104,782.13 | 731,104,782.13 | 731,104,782.13 | 731,104,782.13 | 731,104,782.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,407,236.00 | 6,407,236.00 | 11,966,457.04 | 11,966,457.04 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,770,450.49 | 39,770,450.49 | 39,770,450.49 | 39,770,450.49 | 39,770,450.49 | 39,770,450.49 | 39,770,450.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,538,752.96 | 132,245,986.04 | 127,867,492.76 | 144,667,407.50 | 97,197,972.84 | 105,923,614.55 | 125,396,392.33 |
| 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 | 1,014,609,330.67 | 1,019,154,761.62 | 1,014,776,268.34 | 1,031,576,183.08 | 996,073,205.46 | 1,004,798,847.17 | 1,024,271,624.95 |
| 少数股东权益(元) | - | - | - | - | -226,054.99 | -165,167.95 | -104,470.12 | -43,358.75 | - | - | - |
| 股东权益平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,383,275.68 | 1,018,989,593.67 | 1,014,671,798.23 | 1,031,532,824.33 | 996,073,205.46 | 1,004,798,847.17 | 1,024,271,624.95 |
| 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 | 1,573,914,286.09 | 1,861,775,482.39 | 1,832,161,077.06 | 1,563,349,555.72 | 1,444,622,159.15 | 1,286,110,103.82 | 1,224,186,134.96 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 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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