| 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 | 210,059,495.89 | 286,421,425.71 | 238,364,031.05 | 308,300,100.44 | 598,927,609.27 | 381,208,221.25 | 605,957,100.29 |
| 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 | 219,486,308.14 | 212,446,504.35 | 249,112,265.14 | 266,082,449.32 | 303,852,530.32 | 300,196,901.22 | 278,526,910.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,578,317.65 | 33,679,988.65 | 62,651,183.96 | 79,512,753.36 | 62,647,708.28 | 52,238,408.18 | 59,768,251.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,907,990.49 | 178,766,515.70 | 186,461,081.18 | 186,569,695.96 | 241,204,822.04 | 247,958,493.04 | 218,758,658.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,165.91 | 3,968,858.23 | 2,825,082.93 | 991,244.69 | 3,082,513.70 | 4,187,425.59 | 3,512,777.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,775,584.66 | 4,588,349.18 | 3,519,150.06 | 2,180,528.39 | 2,790,546.76 | 3,081,992.71 | 1,591,752.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,707,991.06 | 20,122,242.73 | 13,819,900.50 | 7,770,757.08 | 11,036,647.27 | 12,283,394.03 | 4,910,099.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,529,573.06 | 667,996,974.79 | 757,328,906.02 | 752,342,797.29 | 458,739,253.35 | 725,498,684.79 | 562,683,817.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,969,118.72 | 1,195,544,354.99 | 1,264,969,335.70 | 1,337,667,877.21 | 1,378,429,100.67 | 1,426,456,619.59 | 1,457,182,456.95 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,628,655.64 | 294,978,973.06 | 275,072,084.42 | 280,481,531.20 | 219,290,942.45 | 214,615,208.03 | 179,746,227.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,693,400.62 | 140,923,659.31 | 174,137,384.85 | 110,771,584.06 | 87,333,090.17 | 51,651,292.49 | 13,540,108.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,846,332.06 | 49,851,338.72 | 48,855,566.75 | 51,780,861.08 | 49,532,525.95 | 52,295,315.06 | 9,140,316.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,761,169.48 | 11,000,707.87 | 11,622,973.42 | 12,252,196.53 | 12,840,270.93 | 13,620,530.64 | 5,992,691.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,780,031.19 | 25,717,710.13 | 13,901,560.05 | 5,630,718.26 | 1,349,945.99 | 2,026,427.94 | 2,181,434.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,044,307.55 | 14,273,475.75 | 12,056,396.25 | 13,118,023.20 | 3,666,433.80 | 3,687,247.32 | 3,359,215.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,606,540.32 | 57,007,151.44 | 28,526,004.16 | 26,533,265.29 | 81,812,737.12 | 78,189,737.66 | 62,991,712.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,877,243.90 | 596,269,823.32 | 566,688,776.94 | 503,084,986.66 | 458,342,753.45 | 418,602,566.18 | 279,468,512.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,846,362.62 | 1,791,814,178.31 | 1,831,658,112.64 | 1,840,752,863.87 | 1,836,771,854.12 | 1,845,059,185.77 | 1,736,650,969.19 |
| 流动负债： | |||||||||||
| 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 | 38,026,812.83 | 38,781,513.17 | 34,523,664.29 | 32,034,157.63 | 28,743,150.05 | 28,405,834.81 | 20,254,728.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,652,870.34 | 4,629,202.73 | 2,700,765.75 | 1,224,496.33 | 5,624,590.38 | 6,341,070.88 | 2,028,298.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,373,942.49 | 34,152,310.44 | 31,822,898.54 | 30,809,661.30 | 23,118,559.67 | 22,064,763.93 | 18,226,429.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,822.43 | 245,548.49 | 181,344.23 | 123,868.00 | 94,760.00 | 134,606.00 | 75,900.00 |
| 合同负债(元) | - | - | 会员可见 | 会员可见 | - | - | 3,750,000.00 | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,377.33 | 4,882,320.64 | 4,157,060.36 | 7,727,044.99 | 3,899,556.56 | 3,882,008.70 | 3,621,234.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,334.28 | 659,309.70 | 1,419,183.79 | 3,471,619.98 | 3,615,209.13 | 5,801,162.97 | 4,370,193.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,243.54 | 641,476.43 | 565,580.54 | 1,130,873.64 | 1,020,769.31 | 975,242.86 | 6,199,751.77 |
| 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 | 9,696,782.70 | 11,126,948.58 | 9,685,909.86 | 11,391,959.10 | 8,379,535.14 | 9,506,564.11 | 4,630,564.99 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,957,704.55 | 56,337,117.01 | 54,282,743.07 | 55,879,523.34 | 45,752,980.19 | 48,705,419.45 | 39,152,372.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,494,458.48 | 38,548,941.57 | 39,606,376.29 | 41,598,147.64 | 40,551,138.91 | 40,784,895.41 | 5,322,974.06 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 130,000.00 | 156,111.78 | 261,250.00 | 305,000.00 | 407,539.96 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,206,960.97 | 15,831,598.69 | 15,964,443.55 | 16,696,771.63 | 6,507,240.47 | 6,697,756.00 | 6,974,437.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,831,419.45 | 54,536,652.04 | 55,832,069.84 | 58,599,919.27 | 47,465,919.34 | 47,482,651.41 | 12,297,411.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,789,124.00 | 110,873,769.05 | 110,114,812.91 | 114,479,442.61 | 93,218,899.53 | 96,188,070.86 | 51,449,784.06 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,988,799.41 | 40,501,326.66 | 38,006,310.39 | 29,999,796.53 | 17,206,525.32 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,863,299.76 | 11,863,299.76 | 12,384,713.31 | 11,863,299.76 | 9,675,109.74 | 9,675,109.74 | 9,675,109.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,495,972.91 | 298,312,140.04 | 335,543,018.90 | 331,492,705.93 | 336,299,974.07 | 324,888,471.00 | 309,175,307.09 |
| 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 | 1,630,721,241.56 | 1,636,024,881.44 | 1,676,272,190.12 | 1,679,706,977.46 | 1,695,119,326.79 | 1,700,914,349.04 | 1,685,201,185.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,335,997.06 | 44,915,527.82 | 45,271,109.61 | 46,566,443.80 | 48,433,627.80 | 47,956,765.87 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,057,238.62 | 1,680,940,409.26 | 1,721,543,299.73 | 1,726,273,421.26 | 1,743,552,954.59 | 1,748,871,114.91 | 1,685,201,185.13 |
| 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 | 1,781,846,362.62 | 1,791,814,178.31 | 1,831,658,112.64 | 1,840,752,863.87 | 1,836,771,854.12 | 1,845,059,185.77 | 1,736,650,969.19 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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