| 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 | 192,799,682.74 | 200,385,813.21 | 183,303,003.32 | 227,894,604.26 | 264,435,649.00 | 230,445,816.66 | 284,640,724.75 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 300,000.00 | - | - | 100,000,000.00 | 100,000,000.00 |
| 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 | 591,847,343.25 | 623,666,197.50 | 622,272,696.69 | 676,519,938.69 | 561,678,468.52 | 507,227,297.59 | 264,913,376.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,973,970.60 | 9,460,979.15 | 4,517,454.66 | 7,395,063.97 | 10,230,478.86 | 8,215,000.00 | 5,080,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,873,372.65 | 614,205,218.35 | 617,755,242.03 | 669,124,874.72 | 551,447,989.66 | 499,012,297.59 | 259,833,376.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,611,757.42 | 43,087,697.17 | 52,704,780.68 | 39,074,537.26 | 50,396,644.85 | 42,842,592.60 | 32,534,559.74 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,968,857.10 | 47,574,232.33 | 58,722,423.59 | 27,043,235.88 | 18,589,395.81 | 17,868,333.63 | 14,719,921.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,204,178.02 | 20,683,227.58 | 29,146,172.82 | 29,235,063.86 | 31,056,147.81 | 27,047,215.16 | 11,794,338.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,184,709.46 | 481,187,664.81 | 527,019,211.26 | 573,635,253.64 | 771,491,773.72 | 823,456,007.40 | 1,026,151,298.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,734,328.10 | 110,731,230.91 | 115,083,701.81 | 120,466,563.20 | 143,706,782.23 | 151,800,879.73 | 171,120,537.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,375,019.98 | 1,527,416,063.51 | 1,598,313,200.83 | 1,704,869,196.79 | 1,841,854,861.94 | 1,901,988,142.77 | 1,907,674,757.02 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 6,487,817.46 | 6,487,817.46 | 6,487,817.46 | 6,487,817.46 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,051,424.55 | 31,894,316.37 | 11,804,197.54 | 11,522,963.42 | 1,623,961.77 | 1,705,107.91 | 1,747,319.77 |
| 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 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 9,450,000.00 | 9,450,000.00 | 9,450,000.00 | 9,450,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,004,206.30 | 187,808,407.77 | 181,399,378.15 | 184,212,481.45 | 125,668,205.64 | 127,233,857.05 | 128,375,730.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,713,435.52 | 18,304,769.16 | 11,206,939.74 | 11,107,928.90 | 7,246,378.16 | 395,449.51 | 265,186.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,239,692.55 | 50,540,198.29 | 50,286,393.29 | 55,453,433.41 | 5,449,749.68 | 6,021,856.73 | 4,893,031.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,217,723.06 | 16,171,394.61 | 12,962,792.47 | 13,415,901.63 | 2,524,865.96 | 2,656,442.07 | 895,817.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,426,142.45 | 29,426,142.45 | 29,426,142.45 | 29,426,142.45 | 8,569,644.98 | 8,569,644.98 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,364,528.28 | 20,518,843.13 | 19,563,853.67 | 20,495,609.98 | 199,995.51 | 199,995.51 | 212,495.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,105,597.15 | 74,411,565.35 | 67,888,758.21 | 67,908,559.20 | 58,614,096.83 | 52,512,448.21 | 49,472,527.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,552,162.82 | 31,544,126.58 | 29,696,704.43 | 30,022,581.39 | 44,955,784.42 | 60,611,123.38 | 61,970,619.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,662,730.14 | 477,607,581.17 | 431,222,977.41 | 439,503,419.29 | 264,302,682.95 | 269,355,925.35 | 257,282,728.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,037,750.12 | 2,005,023,644.68 | 2,029,536,178.24 | 2,144,372,616.08 | 2,106,157,544.89 | 2,171,344,068.12 | 2,164,957,485.18 |
| 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 | 65,008,474.14 | 70,641,804.93 | 82,845,962.92 | 95,309,149.58 | 50,695,413.30 | 50,610,084.20 | 48,986,415.36 |
| 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 | 137,475,062.37 | 144,207,168.81 | 123,956,854.86 | 169,831,245.36 | 195,929,857.60 | 221,509,944.86 | 225,868,910.59 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 4,248,493.29 | - | 6,974,093.30 | 10,328,236.75 | 36,231,162.02 | 60,710,477.11 | 45,733,198.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,226,569.08 | 144,207,168.81 | 116,982,761.56 | 159,503,008.61 | 159,698,695.58 | 160,799,467.75 | 180,135,712.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,989,084.16 | 16,005,068.22 | 22,072,253.12 | 20,734,666.97 | 24,283,198.70 | 18,159,418.53 | 4,006,022.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,411.37 | 3,210,678.71 | 2,720,368.07 | 12,947,913.31 | 7,132,822.58 | 7,390,552.12 | 6,473,132.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,964.08 | 1,675,468.81 | 1,013,450.85 | 2,100,752.82 | 1,394,681.78 | 469,011.89 | 5,289,653.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,253,769.67 | 22,753,475.02 | 17,283,035.09 | 11,822,195.97 | 11,447,937.41 | 9,086,642.89 | 6,542,834.19 |
| 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 | 13,851,936.84 | 14,917,631.51 | 10,611,613.51 | 19,075,856.19 | 3,004,392.17 | 2,888,444.88 | 2,044,416.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,258,101.48 | 108,804,539.49 | 112,879,047.23 | 116,834,249.49 | 129,549,440.71 | 133,374,713.17 | 131,934,092.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,987,804.11 | 382,215,835.50 | 373,382,585.65 | 448,656,029.69 | 423,437,744.25 | 443,488,812.54 | 431,145,478.18 |
| 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 | 41,581,890.71 | 33,931,418.64 | 37,513,531.46 | 40,077,050.32 | 3,079,866.94 | 3,572,630.70 | 3,239,282.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,521,317.42 | 10,540,921.94 | 10,649,280.98 | 11,621,852.21 | 735,962.74 | 752,936.43 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,103,208.13 | 44,472,340.58 | 48,162,812.44 | 51,698,902.53 | 3,815,829.68 | 4,325,567.13 | 3,239,282.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,091,012.24 | 426,688,176.08 | 421,545,398.09 | 500,354,932.22 | 427,253,573.93 | 447,814,379.67 | 434,384,760.78 |
| 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 | 99,251,600.00 | 99,251,600.00 | 99,251,600.00 | 99,251,600.00 | 99,251,600.00 | 99,251,600.00 | 99,251,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,135,035.14 | 1,212,610,171.26 | 1,205,985,192.92 | 1,204,460,329.04 | 1,206,705,806.06 | 1,202,131,214.39 | 1,226,311,145.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,136.08 | 6,100,136.08 | 6,100,136.08 | 6,100,136.08 | 6,100,136.08 | 6,100,136.08 | 48,006,373.20 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,653,347.17 | 21,881,108.65 | 21,643,332.09 | 21,466,744.49 | 21,327,016.20 | 21,132,003.68 | 20,794,892.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,400,109.49 | 44,400,109.49 | 44,400,109.49 | 44,400,109.49 | 44,400,109.49 | 44,400,109.49 | 44,400,109.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,900,753.53 | 153,395,750.46 | 192,363,201.89 | 227,962,945.00 | 311,870,479.19 | 361,284,955.08 | 390,128,389.71 |
| 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 | 1,465,240,709.25 | 1,525,438,603.78 | 1,557,543,300.31 | 1,591,441,591.94 | 1,677,454,874.86 | 1,722,099,746.56 | 1,732,879,764.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,706,028.63 | 52,896,864.82 | 50,447,479.84 | 52,576,091.91 | 1,449,096.10 | 1,429,941.89 | -2,307,040.03 |
| 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 | 1,518,946,737.88 | 1,578,335,468.60 | 1,607,990,780.15 | 1,644,017,683.85 | 1,678,903,970.96 | 1,723,529,688.45 | 1,730,572,724.40 |
| 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 | 1,929,037,750.12 | 2,005,023,644.68 | 2,029,536,178.24 | 2,144,372,616.08 | 2,106,157,544.89 | 2,171,344,068.12 | 2,164,957,485.18 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 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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