| 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 | 610,137,984.63 | 631,011,406.26 | 732,780,178.06 | 941,064,086.57 | 972,146,410.48 | 1,021,534,060.53 | 1,002,544,146.79 |
| 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 | 227,000,000.00 | 50,000,000.00 | - | - | - | - | - |
| 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 | 158,804,959.01 | 148,579,753.14 | 114,556,968.07 | 137,672,196.59 | 131,245,064.12 | 120,508,407.58 | 115,806,386.68 |
| 其中：应收票据(元) | - | - | - | - | 43,200.00 | 10,477,185.44 | 17,050,922.10 | 11,061,579.90 | 10,151,520.09 | 15,044,006.16 | 12,555,565.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,761,759.01 | 138,102,567.70 | 97,506,045.97 | 126,610,616.69 | 121,093,544.03 | 105,464,401.42 | 103,250,820.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,326,690.90 | 49,045,111.56 | 41,587,410.46 | 27,280,489.91 | 177,855,023.39 | 35,064,091.68 | 50,833,409.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,963,463.34 | 17,285,820.56 | 9,889,536.22 | 8,801,662.09 | 7,643,722.07 | 6,790,371.91 | 9,462,841.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,973,749.96 | 549,495,165.22 | 567,439,976.84 | 446,971,233.18 | 251,605,627.05 | 255,312,654.08 | 319,120,248.67 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 133,998,598.17 | 132,768,598.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,728,005.30 | 84,682,395.32 | 81,608,110.39 | 60,033,979.95 | 38,796,459.08 | 43,838,722.28 | 52,746,165.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,225,524.89 | 1,561,796,419.15 | 1,553,541,960.33 | 1,627,408,814.98 | 1,584,394,878.15 | 1,619,944,914.43 | 1,687,030,444.54 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,599,666.67 | 184,129,666.67 | 182,659,666.67 | 151,340,333.33 | 120,027,500.00 | - | - |
| 长期应收款(元) | - | - | - | 会员可见 | 40,310.40 | 96,653.49 | 389,870.28 | 293,380.83 | 703,312.64 | 734,894.48 | 728,543.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,863,095.27 | 55,993,935.15 | 57,733,281.98 | 48,073,219.94 | 58,408,062.10 | 55,529,821.97 | 41,837,525.27 |
| 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 | 20,000,000.00 | 20,000,000.00 | 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 | 55,123,722.50 | 60,212,105.82 | 36,933,587.15 | 39,512,019.89 | 41,171,488.79 | 42,937,881.51 | 44,562,124.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,754.72 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,621,181.76 | 14,863,939.39 | 11,881,003.67 | 13,009,306.09 | 10,975,861.56 | 12,128,163.43 | 13,280,465.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,727,900.39 | 15,727,774.42 | 16,294,816.91 | 18,384,681.33 | 18,080,402.42 | 20,495,654.43 | 22,896,323.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,970,639.94 | 9,524,102.76 | 4,253,238.57 | 5,041,680.99 | 4,839,833.92 | 3,267,878.32 | 3,921,428.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,363,282.38 | 7,882,924.63 | 6,329,803.94 | 6,473,734.85 | 11,218,497.37 | 9,043,339.62 | 4,845,854.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,190,447.60 | 30,495,243.44 | 63,768,357.33 | 61,112,805.13 | 43,532,673.02 | 52,096,857.34 | 48,532,577.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,281,913.80 | 399,937,257.94 | 393,254,538.67 | 356,252,074.55 | 309,968,543.99 | 197,245,403.27 | 181,615,754.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,507,438.69 | 1,961,733,677.09 | 1,946,796,499.00 | 1,983,660,889.53 | 1,894,363,422.14 | 1,817,190,317.70 | 1,868,646,199.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 43,679,446.82 | 48,964,335.72 | 64,057,382.09 | 61,467,720.91 | 77,073,533.98 | 35,985,187.52 | 33,748,674.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,679,446.82 | 48,964,335.72 | 64,057,382.09 | 61,467,720.91 | 77,073,533.98 | 35,985,187.52 | 33,748,674.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,367.70 | 2,628,756.91 | 6,087,170.21 | 6,520,763.88 | 2,941,636.24 | 1,393,568.03 | 7,681,827.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,030,507.96 | 29,586,658.30 | 22,153,318.76 | 43,879,119.18 | 33,333,114.04 | 24,516,990.39 | 17,414,384.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,919,507.40 | 7,344,262.83 | 3,299,113.82 | 11,395,988.77 | 10,473,949.50 | 8,507,811.33 | 3,477,017.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,085.63 | 2,220,097.55 | 1,050,940.72 | 1,185,750.76 | 638,802.25 | 7,826,802.04 | 7,090,390.24 |
| 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 | 6,993,822.95 | 7,655,474.55 | 5,783,255.83 | 6,814,340.76 | 5,826,828.37 | 6,215,582.53 | 6,244,601.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,347.80 | 9,350,949.97 | 14,665,263.22 | 10,460,232.37 | 8,820,662.86 | 9,543,289.04 | 9,616,056.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,187,086.26 | 107,750,535.83 | 117,096,444.65 | 141,723,916.63 | 139,108,527.24 | 93,989,230.88 | 85,272,953.29 |
| 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 | 4,297,129.62 | 7,219,203.86 | 6,629,090.82 | 7,262,153.78 | 6,366,780.43 | 7,279,434.25 | 8,572,889.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,222.22 | 4,968,888.90 | 6,060,167.17 | 3,306,951.01 | 1,166,666.64 | 1,666,666.65 | 2,676,915.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,568.60 | 1,533,725.57 | 1,112,588.42 | 1,202,693.03 | 1,292,797.68 | 1,382,902.39 | 1,563,111.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,482,920.44 | 13,721,818.33 | 13,801,846.41 | 11,771,797.82 | 8,826,244.75 | 10,329,003.29 | 12,812,916.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,670,006.70 | 121,472,354.16 | 130,898,291.06 | 153,495,714.45 | 147,934,771.99 | 104,318,234.17 | 98,085,869.88 |
| 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 | 424,794,660.00 | 424,794,660.00 | 424,770,660.00 | 424,770,660.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,519,201.75 | 1,180,907,261.77 | 1,168,001,233.82 | 1,155,041,227.06 | 1,089,675,054.72 | 1,061,816,299.01 | 1,031,578,362.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,007,429.97 | 51,007,429.97 | 39,106,899.79 | 7,878,435.91 | 7,878,435.91 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,173,756.88 | 57,173,756.88 | 57,173,756.88 | 57,173,756.88 | 42,612,751.12 | 42,612,751.12 | 42,612,751.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,569,100.98 | 228,574,745.21 | 205,273,433.64 | 201,310,946.23 | 202,236,889.96 | 188,579,952.52 | 276,504,159.30 |
| 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 | 1,903,049,289.64 | 1,840,442,993.89 | 1,816,112,184.55 | 1,830,418,154.26 | 1,746,646,259.89 | 1,713,009,002.65 | 1,770,695,273.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,857.65 | -181,670.96 | -213,976.61 | -252,979.18 | -217,609.74 | -136,919.12 | -134,944.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,837,431.99 | 1,840,261,322.93 | 1,815,898,207.94 | 1,830,165,175.08 | 1,746,428,650.15 | 1,712,872,083.53 | 1,770,560,329.17 |
| 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 | 2,024,507,438.69 | 1,961,733,677.09 | 1,946,796,499.00 | 1,983,660,889.53 | 1,894,363,422.14 | 1,817,190,317.70 | 1,868,646,199.05 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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