| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 458,167,215.20 | 427,794,833.72 | 185,576,067.18 |
| 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 | 132,677,970.50 | 161,201,532.90 | 192,233,744.41 |
| 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 | 112,304,095.17 | 101,393,946.05 | 96,868,986.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,304,095.17 | 101,393,946.05 | 96,868,986.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,052,469.88 | 14,865,283.14 | 16,174,332.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,932.80 | 2,905,377.15 | 2,432,376.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,245,276.15 | 169,345,674.98 | 165,790,545.16 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,609,392.85 | 36,436,038.57 | 213,599,219.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,478,067.59 | 914,480,913.42 | 877,408,451.24 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,418,267.09 | 11,564,561.78 | 11,985,940.46 |
| 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 | 88,965,511.11 | 88,965,511.11 | 88,965,511.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,428,806.36 | 377,632,034.96 | 384,399,478.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,869,215.16 | 30,591,580.68 | 31,386,101.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,430,783.33 | 5,502,241.15 | 5,573,698.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,348,059.66 | 9,443,843.29 | 11,551,358.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,598,455.38 | 13,781,634.41 | 12,393,410.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,132,855.72 | 250,337,395.38 | 239,657,820.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,191,953.81 | 787,818,802.76 | 785,913,319.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,670,021.40 | 1,702,299,716.18 | 1,663,321,771.22 |
| 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 | 87,220,323.43 | 79,053,152.20 | - |
| 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 | 102,002,701.92 | 94,407,591.88 | 79,968,788.76 |
| 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 | 102,002,701.92 | 94,407,591.88 | 79,968,788.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,859,583.76 | 15,618,696.72 | 16,694,187.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,069,330.61 | 12,090,457.50 | 10,700,966.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,421,244.50 | 4,996,254.75 | 7,339,548.06 |
| 应付利息(元) | - | - | 会员可见 | - | - | 27,120.83 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,465.35 | 3,329,828.34 | 3,196,834.28 |
| 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 | 12,475,000.00 | 1,520,000.00 | 1,520,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,181.72 | 476,804.21 | 597,443.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,491,831.29 | 211,519,906.43 | 120,017,769.02 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 10,955,000.00 | 11,715,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,157,316.33 | 26,171,518.66 | 20,057,402.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,550,592.61 | 14,982,101.47 | 15,524,480.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,707,908.94 | 52,108,620.13 | 47,296,883.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,199,740.23 | 263,628,526.56 | 167,314,652.61 |
| 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 | 407,116,000.00 | 407,116,000.00 | 407,128,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,811,909.19 | 348,829,719.56 | 348,861,257.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,933,035.00 | 3,131,433.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,431,279.95 | 19,412,563.10 | 19,485,114.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,406,299.19 | 96,406,299.19 | 96,406,299.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,926,757.08 | 567,146,164.67 | 624,930,095.14 |
| 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 | 1,439,692,245.41 | 1,435,977,711.52 | 1,493,679,633.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,035.76 | 2,693,478.10 | 2,327,485.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,470,281.17 | 1,438,671,189.62 | 1,496,007,118.61 |
| 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 | 1,723,670,021.40 | 1,702,299,716.18 | 1,663,321,771.22 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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