| 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 | 240,993,720.32 | 330,913,914.35 | 517,954,965.19 | 534,750,859.95 | 500,138,644.20 | 588,745,243.06 | 553,446,521.82 |
| 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 | 230,379,340.28 | 185,384,395.83 | 66,080,531.67 | 128,214,734.01 | 190,537,144.44 | 171,600,626.11 | 220,659,705.00 |
| 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 | 224,925,748.64 | 231,099,133.26 | 220,138,964.02 | 237,903,337.28 | 191,988,790.66 | 188,303,307.96 | 191,996,915.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,564,149.83 | 25,918,763.97 | 26,496,738.63 | 40,476,513.67 | 37,507,753.44 | 26,783,967.18 | 30,429,728.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,361,598.81 | 205,180,369.29 | 193,642,225.39 | 197,426,823.61 | 154,481,037.22 | 161,519,340.78 | 161,567,186.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,901,073.29 | 19,043,005.62 | 22,571,571.31 | 25,859,130.05 | 38,374,318.29 | 19,838,447.85 | 19,200,302.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,535,261.20 | 3,492,588.17 | 3,124,165.78 | 1,780,330.87 | 3,260,086.64 | 2,906,403.26 | 4,031,803.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,462,409.40 | 565,607,162.20 | 520,020,207.22 | 447,198,747.25 | 466,787,536.04 | 417,450,731.01 | 377,673,503.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,926,190.72 | 23,661,856.08 | 22,401,902.81 | 17,090,158.71 | 16,681,300.40 | 12,423,045.07 | 12,243,534.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,726,199.50 | 13,508,205.60 | 12,456,215.96 | 8,402,141.38 | 12,663,961.76 | 8,696,587.82 | 10,761,315.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,932,409.11 | 1,389,955,806.45 | 1,410,858,571.70 | 1,451,057,793.15 | 1,456,929,551.21 | 1,430,475,203.75 | 1,418,274,235.80 |
| 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 | 18,883,547.25 | 19,203,250.64 | 20,198,797.41 | 20,889,657.51 | 324,898.70 | 753,380.69 | 1,515,663.02 |
| 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 | 21,894,868.72 | 21,470,102.24 | 20,740,916.61 | 20,892,476.38 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,181,669.94 | 176,382,703.33 | 169,823,090.87 | 172,430,131.71 | 151,193,783.05 | 149,698,182.85 | 149,317,273.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,968,716.81 | 28,461,771.43 | 4,971,170.65 | 6,319,158.18 | 3,417,540.65 | 4,114,154.56 | 3,190,511.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,152.64 | 1,882,192.94 | 1,708,796.83 | 700,966.54 | 882,729.47 | 1,049,361.73 | 288,101.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,360,319.71 | 38,281,360.45 | 15,121,492.62 | 15,471,733.31 | 15,211,057.15 | 15,438,957.22 | 15,610,167.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,343,133.70 | 18,104,096.87 | 19,130,162.64 | 18,271,444.24 | 18,242,724.49 | 14,418,158.64 | 15,822,252.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,947,901.06 | 29,296,245.66 | 28,897,936.09 | 29,269,094.53 | 19,593,375.29 | 18,434,198.40 | 17,664,566.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,294,008.35 | 13,159,301.10 | 32,893,435.39 | 9,686,354.85 | 16,162,028.04 | 12,599,160.30 | 7,992,143.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,525,318.18 | 346,241,024.66 | 313,485,799.11 | 293,931,017.25 | 237,028,136.84 | 228,505,554.39 | 223,400,678.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,457,727.29 | 1,736,196,831.11 | 1,724,344,370.81 | 1,744,988,810.40 | 1,693,957,688.05 | 1,658,980,758.14 | 1,641,674,914.66 |
| 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 | 60,042,916.67 | 30,021,250.00 | - | - | - | - | - |
| 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 | 223,319,946.78 | 210,390,054.96 | 200,754,234.34 | 207,975,549.86 | 182,076,612.16 | 174,679,231.40 | 148,918,753.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,559,095.96 | 88,426,387.55 | 89,131,350.55 | 81,921,659.00 | 74,513,600.00 | 63,789,849.01 | 65,529,641.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,760,850.82 | 121,963,667.41 | 111,622,883.79 | 126,053,890.86 | 107,563,012.16 | 110,889,382.39 | 83,389,111.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,955,930.80 | 151,084,128.30 | 147,373,417.93 | 134,985,216.06 | 169,085,991.28 | 147,079,305.18 | 118,405,973.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,505,295.54 | 27,496,647.40 | 20,051,679.16 | 33,757,027.39 | 28,177,393.03 | 21,841,006.86 | 15,616,002.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,732.57 | 3,044,043.63 | 1,649,958.08 | 6,616,897.18 | 1,750,989.68 | 2,706,436.33 | 3,975,988.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,680.60 | 814,035.96 | 366,689.07 | 1,499,976.12 | 908,897.45 | 586,852.94 | 1,268,742.27 |
| 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 | 1,389,095.84 | 1,337,274.37 | 1,155,703.35 | 669,880.88 | 761,634.86 | 836,654.45 | 554,055.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,070,966.83 | 21,560,417.94 | 27,156,612.65 | 14,939,156.01 | 12,537,128.67 | 10,034,525.40 | 8,677,536.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,269,565.63 | 445,747,852.56 | 398,508,294.58 | 400,443,703.50 | 395,298,647.13 | 357,764,012.56 | 297,417,051.56 |
| 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 | 515,550.00 | 558,750.00 | 660,800.00 | 778,100.00 | 822,800.00 | 901,800.00 | 1,008,150.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,124.32 | 690,694.04 | 855,348.83 | 336,194.37 | 414,375.91 | 514,026.00 | 41,754.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,361,691.33 | 7,199,257.83 | 7,202,150.27 | 8,683,420.37 | 6,439,828.62 | 6,967,198.60 | 8,095,187.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,507,938.13 | 24,108,251.26 | 26,292,606.89 | 26,597,437.75 | 29,040,782.93 | 19,902,841.78 | 19,650,492.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,129.28 | 856,343.26 | 743,042.11 | 752,526.14 | 822,498.46 | 837,502.93 | 951,314.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,724,433.06 | 33,413,296.39 | 35,753,948.10 | 37,147,678.63 | 37,540,285.92 | 29,123,369.31 | 29,746,898.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,993,998.69 | 479,161,148.95 | 434,262,242.68 | 437,591,382.13 | 432,838,933.05 | 386,887,381.87 | 327,163,949.91 |
| 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 | 103,360,000.00 | 103,360,000.00 | 103,360,000.00 | 103,360,000.00 | 103,360,000.00 | 103,360,000.00 | 103,360,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,394,786.99 | 947,394,786.99 | 946,968,352.33 | 946,968,352.33 | 946,968,352.33 | 946,968,352.33 | 946,968,352.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,069,517.18 | 10,069,517.18 | 10,069,517.18 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,722.80 | 177,491.53 | 142,956.94 | 125,275.14 | 110,192.74 | 146,494.31 | 153,748.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,867,967.73 | 27,867,967.73 | 27,867,967.73 | 27,867,967.73 | 26,548,194.80 | 26,548,194.80 | 26,548,194.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,827,768.26 | 188,304,953.09 | 221,812,368.31 | 229,075,833.07 | 184,132,015.13 | 195,070,334.83 | 237,480,669.26 |
| 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 | 1,245,463,728.60 | 1,257,035,682.16 | 1,290,082,128.13 | 1,307,397,428.27 | 1,261,118,755.00 | 1,272,093,376.27 | 1,314,510,964.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,463,728.60 | 1,257,035,682.16 | 1,290,082,128.13 | 1,307,397,428.27 | 1,261,118,755.00 | 1,272,093,376.27 | 1,314,510,964.75 |
| 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 | 1,802,457,727.29 | 1,736,196,831.11 | 1,724,344,370.81 | 1,744,988,810.40 | 1,693,957,688.05 | 1,658,980,758.14 | 1,641,674,914.66 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 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) |