| 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 | 38,412,092.81 | 23,212,902.36 | 118,619,775.25 | 104,432,403.13 | 113,053,688.50 | 120,206,446.24 | 140,644,943.61 |
| 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 | 91,524,322.51 | 78,575,077.65 | 86,995,785.54 | 72,655,468.01 | 29,926,912.11 | 11,352,862.20 | 109,310,153.24 |
| 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 | 669,336,725.25 | 673,032,172.98 | 663,629,785.65 | 649,389,603.16 | 672,582,880.43 | 681,165,573.69 | 688,674,247.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,042,238.62 | 88,297,468.07 | 80,604,182.75 | 75,007,107.21 | 75,725,445.78 | 58,157,942.68 | 13,950,082.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,294,486.63 | 584,734,704.91 | 583,025,602.90 | 574,382,495.95 | 596,857,434.65 | 623,007,631.01 | 674,724,165.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,801,416.04 | 18,719,521.31 | 15,087,747.68 | 11,514,140.32 | 13,612,077.03 | 13,188,707.41 | 14,625,014.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,147.90 | 622,338.73 | 749,721.56 | 805,197.51 | 1,121,134.37 | 947,612.75 | 865,006.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,030,224.66 | 80,348,131.66 | 81,187,782.95 | 88,157,629.88 | 81,512,900.69 | 79,871,220.61 | 87,270,896.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,063.30 | 1,020,803.66 | 410,593.71 | 279,759.29 | 389,532.97 | 197,621.73 | 1,770,611.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,445,644.75 | 1,020,234,513.16 | 1,091,991,037.37 | 1,074,868,051.12 | 1,092,809,617.62 | 1,098,269,832.17 | 1,236,350,281.05 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 59,144,257.73 | 59,144,257.73 | 94,917,754.63 | 94,917,754.63 | 84,405,756.86 | 105,766,256.86 | 139,849,434.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,130,784.19 | 403,613,651.72 | 389,353,690.65 | 399,834,111.38 | 407,012,569.80 | 388,467,515.54 | 392,363,240.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,357,532.19 | 22,754,852.91 | 43,523,367.87 | 41,738,722.41 | 39,324,775.60 | 62,652,438.21 | 67,373,186.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,962,815.87 | 212,110,903.39 | 213,279,599.92 | 214,448,296.45 | 215,618,870.35 | 49,267,039.51 | 49,598,142.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,301.29 | 9,963,923.20 | 9,980,564.77 | 10,068,074.64 | 10,012,430.09 | 9,996,802.71 | 9,571,607.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,684.85 | 4,992,296.72 | 7,371,818.14 | 2,854,253.87 | 3,661,181.35 | 173,498,918.28 | 85,196,536.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,839,376.12 | 712,579,885.67 | 758,426,795.98 | 763,861,213.38 | 760,035,584.05 | 789,648,971.11 | 743,952,148.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,285,020.87 | 1,732,814,398.83 | 1,850,417,833.35 | 1,838,729,264.50 | 1,852,845,201.67 | 1,887,918,803.28 | 1,980,302,429.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 97,618,999.09 | 98,803,386.75 | 94,243,709.86 | 136,749,855.40 | 214,367,705.12 |
| 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 | 168,245,365.71 | 187,021,828.20 | 159,333,048.29 | 154,401,122.68 | 197,934,462.81 | 191,547,612.85 | 200,135,253.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 50,000,000.00 | 40,000,000.00 | 40,000,000.00 | 77,000,000.00 | 82,000,000.00 | 70,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,245,365.71 | 137,021,828.20 | 119,333,048.29 | 114,401,122.68 | 120,934,462.81 | 109,547,612.85 | 130,135,253.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,060.85 | 1,328,802.90 | 1,728,904.09 | 1,104,855.37 | 1,454,833.91 | 2,068,532.00 | 3,372,543.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,520,268.17 | 22,267,502.20 | 18,112,970.78 | 30,082,214.66 | 26,792,355.57 | 22,452,879.05 | 18,080,121.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,904,385.00 | 5,489,521.07 | 11,908,943.92 | 8,753,993.73 | 8,815,787.88 | 6,715,086.12 | 8,522,455.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,549.87 | 399,802.81 | 366,476.62 | 882,507.91 | 387,735.52 | 475,844.59 | 466,429.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,627.91 | 172,744.37 | 150,662.21 | 143,631.20 | 166,870.59 | 268,909.15 | 280,043.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,397,257.51 | 216,680,201.55 | 289,220,005.00 | 294,171,712.30 | 329,795,756.14 | 360,278,719.16 | 445,224,553.27 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,333,906.88 | 10,699,270.82 | 10,064,634.76 | 10,429,998.70 | 10,795,362.64 | 11,160,726.58 | 11,526,090.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,136.51 | 392,900.30 | 5,807,031.02 | 5,800,983.39 | 4,189,900.35 | 7,382,867.86 | 13,133,810.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,788,043.39 | 11,092,171.12 | 15,871,665.78 | 16,230,982.09 | 14,985,262.99 | 18,543,594.44 | 24,659,901.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,185,300.90 | 227,772,372.67 | 305,091,670.78 | 310,402,694.39 | 344,781,019.13 | 378,822,313.60 | 469,884,454.74 |
| 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 | 262,080,000.00 | 262,080,000.00 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,782,833.79 | 487,782,833.79 | 548,262,833.79 | 548,262,833.79 | 548,262,833.79 | 548,262,833.79 | 548,262,833.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,119.08 | 2,205,119.08 | 32,612,591.44 | 32,612,591.44 | 23,677,393.33 | 41,833,818.33 | 70,804,519.54 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,300,784.97 | 8,233,355.31 | 7,264,760.40 | 6,035,934.88 | 6,260,261.57 | 6,545,239.94 | 5,918,548.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,206,803.80 | 99,206,803.80 | 99,206,803.80 | 99,206,803.80 | 99,206,803.80 | 99,206,803.80 | 99,206,803.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,524,178.33 | 645,533,914.18 | 656,379,173.14 | 640,608,406.20 | 629,056,890.05 | 611,647,793.82 | 584,625,269.26 |
| 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 | 1,504,099,719.97 | 1,505,042,026.16 | 1,545,326,162.57 | 1,528,326,570.11 | 1,508,064,182.54 | 1,509,096,489.68 | 1,510,417,974.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,099,719.97 | 1,505,042,026.16 | 1,545,326,162.57 | 1,528,326,570.11 | 1,508,064,182.54 | 1,509,096,489.68 | 1,510,417,974.95 |
| 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 | 1,717,285,020.87 | 1,732,814,398.83 | 1,850,417,833.35 | 1,838,729,264.50 | 1,852,845,201.67 | 1,887,918,803.28 | 1,980,302,429.69 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 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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