| 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 | 219,153,066.62 | 268,399,065.96 | 243,985,834.73 | 236,881,275.27 | 271,086,765.52 | 348,995,996.60 | 411,838,002.15 |
| 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 | 226,368,573.10 | 217,661,857.62 | 205,797,987.21 | 236,676,225.67 | 223,569,067.34 | 169,935,661.39 | 160,635,686.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,017,187.02 | 26,325,893.42 | 51,500,225.94 | 24,764,540.77 | 36,094,323.94 | 22,079,060.88 | 30,030,346.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,351,386.08 | 191,335,964.20 | 154,297,761.27 | 211,911,684.90 | 187,474,743.40 | 147,856,600.51 | 130,605,340.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,484,433.27 | 8,960,265.67 | 15,413,773.37 | 12,331,938.56 | 12,419,307.50 | 17,573,884.50 | 12,696,606.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,000.22 | 385,832.20 | 1,478,273.84 | 280,859.31 | 2,623,036.93 | 1,791,238.55 | 1,873,030.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,059,337.98 | 303,524,608.94 | 283,725,400.26 | 272,261,800.47 | 269,065,909.58 | 235,526,968.26 | 208,140,095.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,838,461.79 | 15,637,971.67 | 25,877,927.97 | 24,618,495.86 | 22,697,492.18 | 20,854,182.55 | 25,818,800.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,952,919.83 | 827,760,065.17 | 787,680,728.25 | 789,929,307.07 | 804,472,002.01 | 799,011,269.63 | 828,375,563.68 |
| 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 | 20,960,249.75 | 20,605,311.83 | 20,430,517.40 | 20,799,683.30 | 14,582,244.45 | 14,784,480.52 | 14,456,795.24 |
| 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 | 13,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,847,148.13 | 802,057,352.83 | 607,943,635.73 | 618,107,976.50 | 599,754,391.24 | 572,240,933.71 | 570,102,513.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,902,371.16 | 102,404,162.93 | 203,133,474.64 | 170,468,344.36 | 132,035,151.61 | 116,701,618.93 | 109,141,073.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,338.45 | 1,678,823.05 | 1,845,165.81 | 1,622,217.83 | 2,436,530.15 | 1,849,986.54 | 3,147,692.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,309,933.28 | 73,063,876.74 | 73,752,852.26 | 74,676,374.21 | 75,549,313.90 | 76,521,886.03 | 76,347,645.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,115,201.02 | 392,252,510.25 | 392,406,929.15 | 392,570,123.44 | 392,744,964.50 | 392,966,670.91 | 393,282,861.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,179,391.18 | 6,136,030.17 | 6,352,673.80 | 5,911,600.23 | 3,041,434.61 | 2,950,386.81 | 2,490,982.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,188,647.77 | 7,970,375.04 | 6,076,304.15 | 6,153,523.30 | 3,387,385.65 | 3,251,675.63 | 2,957,186.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,506,391.67 | 23,876,051.85 | 89,919,927.42 | 42,677,913.65 | 46,808,987.35 | 44,394,916.13 | 42,377,866.90 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,599,672.41 | 1,440,044,494.69 | 1,411,861,480.36 | 1,342,987,756.82 | 1,280,340,403.46 | 1,235,662,555.22 | 1,214,304,617.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,552,592.24 | 2,267,804,559.86 | 2,199,542,208.61 | 2,132,917,063.89 | 2,084,812,405.47 | 2,034,673,824.85 | 2,042,680,181.21 |
| 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 | 40,032,500.00 | 42,034,333.33 | 42,035,375.00 | 12,914,296.01 | 12,011,000.00 | 10,009,166.67 | - |
| 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 | 89,555,504.25 | 79,433,631.64 | 52,403,833.22 | 60,382,693.56 | 72,246,003.82 | 63,751,273.59 | 48,448,903.42 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 1,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,555,504.25 | 79,433,631.64 | 52,403,833.22 | 60,382,693.56 | 72,246,003.82 | 63,751,273.59 | 46,948,903.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,766.86 | 2,826,020.43 | 3,368,246.87 | 3,435,773.40 | 5,036,048.07 | 4,126,701.51 | 2,382,442.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,637,114.78 | 21,406,308.64 | 17,719,152.28 | 33,027,029.08 | 22,969,367.20 | 19,301,959.49 | 16,734,893.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,190,740.01 | 8,884,506.05 | 9,645,350.10 | 11,822,982.90 | 8,553,593.46 | 3,573,974.72 | 8,159,299.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,256.24 | 781,668.57 | 448,470.19 | 395,356.57 | 639,839.81 | 427,083.15 | 183,594.09 |
| 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 | 74,469,937.41 | 74,513,691.65 | 11,459,536.30 | 5,351,555.72 | 1,519,687.83 | 2,322,742.38 | 3,638,149.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,802,551.76 | 18,719,779.44 | 21,729,202.25 | 19,102,133.02 | 20,716,530.94 | 16,980,718.09 | 23,309,461.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,284,371.31 | 248,599,939.75 | 158,809,166.21 | 146,431,820.26 | 143,692,071.13 | 120,493,619.60 | 102,856,743.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,890,000.00 | 9,900,000.00 | 32,929,058.33 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,205.15 | 1,175,282.60 | 1,243,970.60 | 1,144,631.14 | 1,129,243.69 | - | 15,464.15 |
| 长期应付职工薪酬(元) | - | - | 会员可见 | 会员可见 | 10,365,449.69 | 10,365,449.69 | 10,365,449.69 | 10,365,449.69 | 1,483,219.65 | 1,483,219.65 | 1,483,219.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,069,737.16 | 54,295,341.88 | 47,209,066.74 | 49,333,295.19 | 35,454,713.98 | 34,156,521.90 | 36,077,813.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,809,461.85 | 8,980,367.55 | 9,756,782.68 | 9,871,222.82 | 10,524,275.50 | 10,788,184.56 | 11,302,093.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,902,853.85 | 84,716,441.72 | 101,504,328.04 | 70,714,598.84 | 48,591,452.82 | 46,427,926.11 | 48,878,591.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,187,225.16 | 333,316,381.47 | 260,313,494.25 | 217,146,419.10 | 192,283,523.95 | 166,921,545.71 | 151,735,334.83 |
| 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 | 153,413,344.00 | 153,413,344.00 | 153,413,344.00 | 153,413,344.00 | 153,413,344.00 | 153,413,344.00 | 109,580,960.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,948,413.37 | 1,450,948,413.37 | 1,450,948,413.37 | 1,450,948,413.37 | 1,450,948,413.37 | 1,450,948,413.37 | 1,494,780,797.37 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,828,346.41 | 29,908,075.39 | 29,908,075.39 | 29,908,075.39 | 29,908,075.39 | 17,978,777.06 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,342.49 | 202,806.12 | 189,177.06 | 259,613.36 | 132,585.50 | 275,603.53 | 211,044.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,389,349.42 | 41,389,349.42 | 41,389,349.42 | 41,389,349.42 | 36,200,093.97 | 36,200,093.97 | 36,200,093.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,892,043.23 | 317,856,237.51 | 322,294,731.26 | 298,578,418.73 | 281,096,975.79 | 244,196,781.69 | 249,630,628.16 |
| 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 | 1,937,068,146.10 | 1,933,902,075.03 | 1,938,326,939.72 | 1,914,681,063.49 | 1,891,883,337.24 | 1,867,055,459.50 | 1,890,403,523.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,220.98 | 586,103.36 | 901,774.64 | 1,089,581.30 | 645,544.28 | 696,819.64 | 541,322.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,365,367.08 | 1,934,488,178.39 | 1,939,228,714.36 | 1,915,770,644.79 | 1,892,528,881.52 | 1,867,752,279.14 | 1,890,944,846.38 |
| 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 | 2,278,552,592.24 | 2,267,804,559.86 | 2,199,542,208.61 | 2,132,917,063.89 | 2,084,812,405.47 | 2,034,673,824.85 | 2,042,680,181.21 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |