| 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 | 690,416,871.88 | 577,159,882.96 | 612,555,206.04 | 592,821,755.23 | 493,894,074.28 | 566,792,116.86 | 598,849,413.14 |
| 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 | 688,185,285.91 | 766,914,216.08 | 691,094,209.43 | 716,280,412.58 | 772,236,239.84 | 690,781,538.36 | 758,117,230.14 |
| 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 | 142,280,513.84 | 134,253,361.83 | 163,963,105.62 | 143,977,082.85 | 134,694,204.25 | 107,532,129.22 | 99,400,897.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,687,440.00 | 12,400,000.00 | 10,658,160.00 | 15,840,000.00 | 18,054,958.50 | 8,995,000.00 | 11,130,078.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,593,073.84 | 121,853,361.83 | 153,304,945.62 | 128,137,082.85 | 116,639,245.75 | 98,537,129.22 | 88,270,819.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,608,498.26 | 68,403,316.21 | 42,986,345.28 | 32,330,753.65 | 18,010,309.85 | 32,466,584.06 | 48,216,712.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,251.82 | 1,695,234.55 | 1,640,494.20 | 1,363,349.21 | 1,603,970.24 | 1,574,049.43 | 2,282,957.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,663,501.07 | 219,725,599.92 | 219,321,443.96 | 225,179,974.07 | 252,051,333.68 | 261,583,510.33 | 255,646,822.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,192,110.60 | 13,362,988.19 | 12,145,585.71 | 16,309,359.76 | 13,687,373.22 | 12,030,536.24 | 8,095,254.76 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,308,033.38 | 1,781,514,599.74 | 1,743,706,390.24 | 1,728,262,687.35 | 1,686,177,505.36 | 1,672,760,464.49 | 1,770,609,287.56 |
| 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 | 5,222,449.13 | 5,601,922.08 | 5,797,530.64 | 6,155,661.54 | 6,452,273.71 | 7,014,882.61 | - |
| 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 | 35,487,890.23 | 35,496,203.45 | 35,493,989.38 | 35,493,132.99 | 35,499,893.58 | 25,000,000.00 | - |
| 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 | 45,539,040.22 | 45,560,357.90 | 34,557,958.90 | 34,239,677.58 | 32,768,330.96 | 32,171,560.87 | 30,923,947.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,645,915.95 | 206,918,020.45 | 204,670,955.51 | 204,734,761.30 | 196,509,823.04 | 196,367,374.44 | 194,880,063.77 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,141,492.13 | 6,064,289.93 | 6,064,289.93 | 7,638,556.37 | - | - | 135,500.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,066,553.51 | 10,130,688.47 | 8,390,927.62 | 8,313,136.03 | 9,171,981.16 | 10,131,218.00 | 7,276,180.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,493,243.76 | 4,582,999.33 | 1,254,908.92 | 1,565,737.47 | 3,094,127.12 | 2,326,532.77 | 862,511.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,463,620.63 | 6,320,825.26 | 7,776,376.61 | 9,112,976.48 | 9,089,274.28 | 6,620,607.51 | 7,634,059.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,822,612.56 | 14,871,970.25 | 16,486,330.42 | 13,469,698.81 | 15,348,064.30 | 15,140,313.89 | 12,112,585.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,806,802.25 | 10,239,935.34 | 6,964,854.94 | 1,226,243.06 | 14,435,741.75 | 14,418,148.63 | 13,261,716.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,689,620.37 | 345,787,212.46 | 327,458,122.87 | 321,949,581.63 | 322,369,509.90 | 309,190,638.72 | 267,086,565.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,997,653.75 | 2,127,301,812.20 | 2,071,164,513.11 | 2,050,212,268.98 | 2,008,547,015.26 | 1,981,951,103.21 | 2,037,695,852.80 |
| 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 | 69,359,771.19 | 72,648,833.29 | 63,787,944.06 | 65,595,218.12 | 64,449,576.52 | 57,731,681.68 | 47,753,004.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,359,771.19 | 72,648,833.29 | 63,787,944.06 | 65,595,218.12 | 64,449,576.52 | 57,731,681.68 | 47,753,004.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,260.25 | 1,099,790.92 | 1,527,116.42 | 735,748.30 | 1,178,405.15 | 1,246,487.56 | 5,716,050.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,328,116.80 | 21,393,776.28 | 15,780,152.54 | 20,450,136.49 | 9,206,557.51 | 11,632,842.75 | 10,354,823.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,883,764.37 | 9,884,896.94 | 6,093,565.67 | 1,328,682.41 | 3,397,485.80 | 6,963,695.85 | 18,651,026.67 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 261,278.86 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,564.51 | 232,889.72 | 88,190.18 | 1,049,245.19 | 154,306.50 | 321,867.35 | 182,057.43 |
| 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 | 7,334,055.87 | 6,849,117.99 | 8,676,711.62 | 7,111,424.28 | 8,935,709.78 | 6,707,269.63 | 5,705,907.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,226.41 | 90,628.94 | 174,325.46 | 483,570.66 | 143,903.38 | 137,470.34 | 680,634.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,452,759.40 | 112,199,934.08 | 96,128,005.95 | 96,754,025.45 | 87,465,944.64 | 85,002,594.02 | 89,043,504.78 |
| 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 | 6,098,601.24 | 5,978,564.99 | 5,162,414.51 | 5,093,307.92 | 5,833,085.24 | 6,736,905.98 | 4,661,531.96 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | 1,232,389.80 | - | 2,766,469.79 | - |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | - | - | - | - | 2,630,899.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,845.14 | 4,131,685.76 | 4,304,123.72 | 4,476,561.68 | 4,249,887.88 | 6,637,457.07 | 6,701,977.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,281.01 | 31,527.06 | 45,189.72 | 45,189.72 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 2,211,222.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,741,727.39 | 10,141,777.81 | 9,511,727.95 | 10,847,449.12 | 10,082,973.12 | 16,140,832.84 | 16,205,631.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,194,486.79 | 122,341,711.89 | 105,639,733.90 | 107,601,474.57 | 97,548,917.76 | 101,143,426.86 | 105,249,136.07 |
| 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 | 157,421,944.00 | 158,699,212.00 | 158,699,212.00 | 158,173,037.00 | 158,173,037.00 | 157,701,462.00 | 120,905,867.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,222,764.79 | 1,232,863,085.12 | 1,224,445,475.55 | 1,207,017,531.22 | 1,190,241,809.30 | 1,173,694,240.21 | 1,192,240,112.36 |
| 减：库存股(元) | - | - | - | - | - | 70,188,939.91 | 44,975,594.09 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,785.96 | 2,078,371.12 | 2,073,360.90 | 2,163,471.08 | 1,330,394.75 | 1,499,434.20 | 2,210,446.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,247,974.16 | 80,247,974.16 | 80,247,974.16 | 80,247,974.16 | 80,246,451.17 | 80,246,451.17 | 80,246,451.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,599,527.25 | 635,196,814.91 | 574,795,366.34 | 523,704,798.23 | 505,790,852.08 | 486,932,952.16 | 551,588,311.39 |
| 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 | 2,109,528,996.16 | 2,038,896,517.40 | 1,995,285,794.86 | 1,971,306,811.69 | 1,935,782,544.30 | 1,900,074,539.74 | 1,947,191,188.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,725,829.20 | -33,936,417.09 | -29,761,015.65 | -28,696,017.28 | -24,784,446.80 | -19,266,863.38 | -14,744,471.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,803,166.96 | 2,004,960,100.31 | 1,965,524,779.21 | 1,942,610,794.41 | 1,910,998,097.50 | 1,880,807,676.36 | 1,932,446,716.73 |
| 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 | 2,196,997,653.75 | 2,127,301,812.20 | 2,071,164,513.11 | 2,050,212,268.98 | 2,008,547,015.26 | 1,981,951,103.21 | 2,037,695,852.80 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-03-25 | 2024-10-29 | 2024-08-10 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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