| 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 | 385,215,050.38 | 345,477,052.12 | 348,824,470.58 | 446,791,472.42 | 299,914,673.76 | 337,216,668.30 | 393,748,231.37 |
| 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 | 225,608,893.71 | 242,677,213.12 | 219,212,624.01 | 206,333,448.17 | 195,175,572.77 | 215,916,058.85 | 248,157,055.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,634,045.65 | 6,679,368.87 | 5,090,840.60 | 6,468,227.89 | 9,308,239.78 | 4,469,790.00 | 3,268,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,974,848.06 | 235,997,844.25 | 214,121,783.41 | 199,865,220.28 | 185,867,332.99 | 211,446,268.85 | 244,888,255.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,081,237.06 | 35,473,873.99 | 12,840,664.09 | 14,746,065.50 | 23,356,390.32 | 25,243,199.33 | 43,401,754.87 |
| 应收利息(元) | 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 | 15,525,012.77 | 7,709,218.97 | 10,100,724.22 | 3,944,877.79 | 8,521,034.89 | 6,331,275.87 | 8,247,787.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,367,983.87 | 209,460,952.26 | 254,224,390.32 | 273,058,185.96 | 294,552,109.68 | 279,749,298.21 | 243,459,828.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,473,626.21 | 270,033,976.97 | 294,039,145.89 | 284,360,869.34 | 258,166,597.70 | 268,557,718.61 | 283,129,104.79 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,187,302.46 | 4,187,302.46 | 4,187,302.46 | - | 5,523,131.73 | 7,579,769.50 | 9,240,844.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,912.58 | 3,505,432.31 | 2,881,882.48 | 734,794.79 | 2,479,370.11 | 2,049,471.72 | 2,550,445.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,315,106.07 | 1,120,605,925.90 | 1,148,945,602.61 | 1,236,250,724.77 | 1,118,667,364.96 | 1,142,793,460.39 | 1,233,709,852.38 |
| 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 | 14,264,624.19 | 14,776,882.33 | 14,721,150.54 | 15,292,106.34 | 16,443,693.88 | 16,687,318.15 | 16,989,842.19 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,999,030.01 | 33,999,030.01 | 33,999,030.01 | 33,999,030.01 | 33,999,030.01 | 23,000,000.00 | 23,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,624,440.89 | 306,793,954.17 | 310,340,448.48 | 314,210,948.08 | 318,375,902.14 | 320,921,950.67 | 323,459,111.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,474.88 | 3,389,269.49 | 773,582.38 | 427,681.47 | 90,938.27 | 1,835,486.70 | 1,688,316.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,194,749.66 | 9,970,373.17 | 6,162,134.02 | 6,914,996.26 | 7,667,858.51 | 8,420,720.75 | 9,173,582.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,652,593.74 | 57,413,510.15 | 56,675,899.31 | 58,108,506.34 | 59,135,719.36 | 59,807,218.81 | 61,635,795.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,182.41 | 487,479.13 | 291,135.13 | 286,030.99 | 278,123.56 | 288,585.05 | 336,581.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,809,683.66 | 17,785,875.59 | 16,187,052.80 | 14,735,561.81 | 16,589,687.76 | 17,166,804.18 | 13,093,052.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,063,399.43 | 10,639,440.45 | 1,628,518.01 | 9,544,378.03 | 7,599,471.37 | 6,986,664.86 | 2,451,157.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,208,178.87 | 455,255,814.49 | 440,778,950.68 | 453,519,239.33 | 460,180,424.86 | 455,114,749.17 | 451,827,439.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,523,284.94 | 1,575,861,740.39 | 1,589,724,553.29 | 1,689,769,964.10 | 1,578,847,789.82 | 1,597,908,209.56 | 1,685,537,291.68 |
| 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 | 93,006,205.09 | 107,330,586.13 | 90,917,727.94 | 106,080,029.54 | 98,274,403.95 | 104,513,045.24 | 146,645,551.47 |
| 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 | 311,223,374.95 | 257,052,878.21 | 276,765,391.25 | 351,446,446.36 | 272,375,314.78 | 335,546,308.40 | 386,216,725.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,432,730.94 | 141,284,672.94 | 166,031,961.79 | 187,072,037.77 | 153,011,723.17 | 214,530,107.28 | 284,432,324.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,790,644.01 | 115,768,205.27 | 110,733,429.46 | 164,374,408.59 | 119,363,591.61 | 121,016,201.12 | 101,784,400.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,820,751.67 | 157,112,108.25 | 178,149,838.15 | 165,446,902.16 | 185,928,436.26 | 150,149,152.18 | 139,383,731.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,569,303.82 | 13,749,657.76 | 11,668,456.79 | 24,873,548.06 | 15,392,228.46 | 14,015,750.54 | 12,956,554.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,777,624.83 | 3,809,542.86 | 4,249,902.39 | 9,400,135.65 | 7,704,044.07 | 4,469,120.76 | 10,737,446.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,600.39 | 2,903,558.53 | 5,340,934.52 | 5,199,720.81 | 5,967,035.21 | 5,264,336.08 | 6,677,704.10 |
| 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 | 19,021,052.61 | 19,001,835.20 | 5,522,087.27 | 6,337,083.36 | 6,983,021.36 | 6,954,182.83 | 7,271,795.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,339,655.23 | 32,886,555.72 | 32,248,975.64 | 36,508,472.11 | 31,082,198.50 | 32,890,634.42 | 32,899,568.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,367,568.59 | 593,846,722.66 | 604,863,313.95 | 705,292,338.05 | 623,706,682.59 | 653,802,530.45 | 742,789,077.54 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 24,000,000.00 | 24,000,000.00 | 26,008,331.25 | 20,500,000.00 | 5,178,078.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,398,891.30 | 7,177,532.47 | 4,828,048.79 | 5,206,077.52 | 5,580,147.74 | 5,949,828.15 | 6,593,586.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,118,835.50 | 26,152,123.65 | 27,470,595.56 | 28,667,619.76 | 30,585,365.85 | 31,811,806.21 | 33,357,697.80 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,452.89 | 11,452.87 | 11,452.86 | 11,452.85 | 11,492.83 | 11,161.79 | 11,161.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,529,179.69 | 63,341,108.99 | 56,310,097.21 | 57,885,150.13 | 62,185,337.67 | 58,272,796.15 | 45,140,524.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,896,748.28 | 657,187,831.65 | 661,173,411.16 | 763,177,488.18 | 685,892,020.26 | 712,075,326.60 | 787,929,602.20 |
| 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 | 94,194,479.00 | 94,194,479.00 | 67,360,588.00 | 67,360,588.00 | 67,360,588.00 | 67,360,588.00 | 67,360,588.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,187,745.15 | 635,027,454.42 | 663,915,393.42 | 663,706,344.26 | 663,379,017.21 | 662,773,625.77 | 664,749,428.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,608,040.23 | 7,608,040.23 | 12,299,839.70 | 12,299,839.70 | 12,299,839.70 | 9,996,842.30 | 6,519,776.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,263,218.87 | 21,263,218.87 | 21,263,218.87 | 21,263,218.87 | 18,699,122.61 | 18,699,122.61 | 18,699,122.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,801,912.77 | 149,435,200.61 | 162,361,141.01 | 161,302,798.62 | 134,065,703.95 | 125,709,528.87 | 133,666,282.76 |
| 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 | 893,839,315.56 | 892,312,312.67 | 902,600,501.60 | 901,333,110.05 | 871,204,592.07 | 864,546,022.95 | 877,955,644.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,787,221.10 | 26,361,596.07 | 25,950,640.53 | 25,259,365.87 | 21,751,177.49 | 21,286,860.01 | 19,652,044.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,626,536.66 | 918,673,908.74 | 928,551,142.13 | 926,592,475.92 | 892,955,769.56 | 885,832,882.96 | 897,607,689.48 |
| 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 | 1,612,523,284.94 | 1,575,861,740.39 | 1,589,724,553.29 | 1,689,769,964.10 | 1,578,847,789.82 | 1,597,908,209.56 | 1,685,537,291.68 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-16 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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