| 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 | 142,410,975.32 | 312,530,217.55 | 228,016,275.25 | 392,231,185.41 | 414,334,418.92 | 490,709,809.89 | 598,417,742.55 |
| 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 | 80,248,666.67 | 80,067,333.33 | 5,002,290.41 | 130,319,490.58 | 100,232,876.71 | 130,290,301.37 | 130,317,342.47 |
| 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 | 546,397,138.33 | 552,646,559.57 | 525,445,969.07 | 531,511,724.98 | 396,180,760.56 | 395,547,688.95 | 394,734,163.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,166,457.57 | 10,326,124.87 | 10,172,576.36 | 5,373,099.30 | 8,392,016.08 | 6,400,557.49 | 1,038,910.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,230,680.76 | 542,320,434.70 | 515,273,392.71 | 526,138,625.68 | 387,788,744.48 | 389,147,131.46 | 393,695,253.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,078,956.55 | 15,927,509.60 | 29,461,777.48 | 13,223,157.59 | 44,025,411.86 | 6,752,837.95 | 7,688,705.59 |
| 应收股利(元) | - | - | - | - | - | - | -8,706,668.15 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,090,395.82 | 13,234,455.89 | 28,576,229.93 | 11,783,234.49 | 9,861,800.50 | 7,734,696.23 | 16,443,383.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,272,887.82 | 313,024,034.17 | 302,236,150.28 | 285,263,150.72 | 344,544,052.45 | 264,142,273.22 | 254,916,615.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,497,866.21 | 8,214,468.93 | 221,703,114.77 | 3,831,181.59 | 3,976,306.43 | 2,182,402.35 | 3,797,783.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,996,886.72 | 1,295,644,579.04 | 1,331,735,139.04 | 1,368,163,125.36 | 1,313,155,627.43 | 1,297,360,009.96 | 1,406,315,736.57 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,729,986.11 | 71,678,625.00 | 51,251,369.86 | 71,196,726.03 | 80,734,342.47 | 80,102,945.21 | - |
| 长期应收款(元) | - | - | - | - | - | - | - | - | 1,649,632.99 | 4,827,845.77 | 4,748,656.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 461.57 | - | - | - | - |
| 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 | 45,883,254.69 | 45,883,254.69 | 45,883,254.69 | 14,883,254.69 | 14,000,000.00 | 14,000,000.00 | 4,000,000.00 |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 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 | 48,663,936.69 | 50,682,774.86 | 47,320,031.19 | 51,517,785.11 | 47,909,033.31 | 39,504,505.86 | 41,570,163.10 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 191,905,932.32 | 182,175,066.64 | 202,381,749.77 | 140,197,713.06 | 112,926,758.20 | 87,147,032.17 | 76,650,001.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,713.19 | 4,876,515.98 | 8,308,430.52 | 10,804,595.57 | 11,562,382.04 | 14,920,610.24 | 18,607,852.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,963,326.21 | 142,856,679.01 | 144,751,228.07 | 146,689,912.55 | 147,750,295.30 | 142,872,638.06 | 144,542,027.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,971,272.41 | 30,971,070.41 | 30,971,070.40 | 30,971,070.41 | 30,834,673.69 | 17,171,600.29 | 17,171,600.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,495.80 | 3,665,123.29 | 4,143,630.92 | 3,460,358.15 | 4,625,578.82 | 3,573,709.75 | 3,786,200.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,092,387.01 | 25,306,530.47 | 23,424,275.78 | 21,234,696.70 | 21,555,596.21 | 18,561,619.31 | 12,084,686.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,409,732.09 | 21,566,770.27 | 16,059,860.53 | 15,145,607.89 | 13,974,673.99 | 11,699,920.22 | 16,292,684.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,108,036.52 | 579,662,410.62 | 574,495,363.30 | 506,101,720.16 | 487,522,967.02 | 434,382,426.88 | 339,453,873.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,104,923.24 | 1,875,306,989.66 | 1,906,230,502.34 | 1,874,264,845.52 | 1,800,678,594.45 | 1,731,742,436.84 | 1,745,769,610.03 |
| 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 | 147,861,423.42 | 136,446,452.91 | 97,098,034.31 | 42,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,360,000.00 |
| 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 | 101,915,128.78 | 111,501,338.28 | 105,441,881.32 | 126,125,773.24 | 83,466,977.93 | 73,241,415.78 | 83,751,957.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,510.00 | 203,320.00 | 1,869,737.00 | 1,221,199.00 | - | 806,000.00 | 4,104,008.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,053,618.78 | 111,298,018.28 | 103,572,144.32 | 124,904,574.24 | 83,466,977.93 | 72,435,415.78 | 79,647,948.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,137,629.90 | 119,594,748.54 | 140,801,364.89 | 121,877,826.23 | 172,667,149.16 | 105,243,657.40 | 85,086,858.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,950,278.52 | 20,895,388.46 | 21,044,269.74 | 33,865,602.80 | 25,631,537.82 | 21,165,633.81 | 21,560,811.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,324,467.09 | 5,250,116.71 | 9,060,131.79 | 10,045,276.24 | 4,995,420.09 | 3,327,248.63 | 6,028,521.65 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,510,842.73 | 12,153,899.61 | 12,167,607.51 | 12,167,607.51 | 12,957,192.73 | 8,228,872.63 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,802,970.96 | 36,129,120.93 | 77,735,843.32 | 48,848,272.13 | 35,091,147.83 | 10,700,653.98 | 6,311,231.95 |
| 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 | 4,187,687.69 | 1,796,725.76 | 2,893,101.14 | 6,987,519.83 | 13,689,631.93 | 18,022,291.26 | 19,837,260.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,383,808.00 | 38,517,223.78 | 39,335,828.12 | 41,408,707.13 | 29,584,461.45 | 25,739,441.95 | 30,008,185.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,074,237.09 | 482,285,014.98 | 505,578,062.14 | 443,326,585.11 | 408,083,518.94 | 295,669,215.44 | 282,944,826.46 |
| 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 | 29,330,961.87 | 18,526,942.73 | 7,436,670.90 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,016.84 | 4,740,636.59 | 7,234,038.67 | 5,257,312.39 | 4,549,767.25 | 6,728,670.12 | 6,821,666.02 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,900.56 | 7,416,125.07 | 8,145,717.91 | 8,928,253.66 | 10,095,384.30 | 8,296,759.68 | 8,795,725.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,533.71 | 5,645,864.03 | 6,373,518.45 | 6,946,603.50 | 7,514,531.91 | 5,090,955.23 | 5,543,788.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,713,823.38 | 8,920,415.28 | 9,379,923.41 | 9,526,637.73 | 12,959,980.70 | 9,834,260.37 | 8,298,207.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,451,236.36 | 45,249,983.70 | 38,569,869.34 | 30,658,807.28 | 35,119,664.16 | 29,950,645.40 | 29,459,387.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,525,473.45 | 527,534,998.68 | 544,147,931.48 | 473,985,392.39 | 443,203,183.10 | 325,619,860.84 | 312,404,214.25 |
| 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 | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,866,779.33 | 1,129,866,779.33 | 1,129,278,646.09 | 1,129,278,646.09 | 1,128,837,039.24 | 1,128,837,039.24 | 1,128,837,039.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,687,912.61 | 22,687,912.61 | 13,788,950.53 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,254.69 | 883,254.69 | 883,254.69 | 883,254.69 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,269,765.93 | 24,269,765.93 | 24,269,765.93 | 24,269,765.93 | 23,991,960.31 | 23,991,960.31 | 23,991,960.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,050,905.33 | 122,659,896.57 | 127,227,157.49 | 147,717,317.76 | 114,472,611.34 | 132,430,588.83 | 157,121,119.13 |
| 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 | 1,346,438,067.67 | 1,368,047,058.91 | 1,380,925,148.67 | 1,415,204,259.47 | 1,380,356,885.89 | 1,398,314,863.38 | 1,423,005,393.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,858,617.88 | -20,275,067.93 | -18,842,577.80 | -14,924,806.34 | -22,881,474.54 | 7,807,712.62 | 10,360,002.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,579,449.79 | 1,347,771,990.98 | 1,362,082,570.87 | 1,400,279,453.13 | 1,357,475,411.35 | 1,406,122,576.00 | 1,433,365,395.78 |
| 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 | 1,881,104,923.24 | 1,875,306,989.66 | 1,906,230,502.34 | 1,874,264,845.52 | 1,800,678,594.45 | 1,731,742,436.84 | 1,745,769,610.03 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 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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