| 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 | 297,635,969.73 | 267,008,612.93 | 229,422,987.49 | 641,783,808.70 | 141,813,354.62 | 382,114,294.06 | 449,794,012.15 |
| 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 | 450,000,000.00 | 481,000,000.00 | 509,000,000.00 | - | 642,000,000.00 | 415,000,000.00 | 328,000,000.00 |
| 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 | 107,413,000.95 | 71,260,041.38 | 73,499,119.11 | 65,919,444.72 | 42,665,819.27 | 34,360,551.45 | 33,388,777.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,413,000.95 | 71,260,041.38 | 73,499,119.11 | 65,919,444.72 | 42,665,819.27 | 34,360,551.45 | 33,388,777.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,079,955.42 | 22,837,185.37 | 26,581,789.79 | 17,856,445.39 | 37,532,147.92 | 27,817,608.26 | 32,826,714.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,460.19 | 3,174,961.56 | 2,572,324.18 | 2,167,143.94 | 2,339,778.36 | 2,046,957.24 | 1,799,608.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,253,297.36 | 80,953,188.46 | 80,949,554.54 | 84,609,475.73 | 59,084,195.05 | 68,500,051.53 | 34,621,655.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,091,821.57 | 11,491,162.37 | 12,582,706.06 | 12,551,220.30 | 11,567,657.23 | 10,052,280.91 | 7,079,440.51 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 44,460,054.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,788,010.09 | 7,400,017.90 | 10,842,778.87 | 127,121,199.56 | 12,225,586.03 | 17,212,250.82 | 18,947,190.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,124,515.31 | 945,125,169.97 | 945,451,260.04 | 952,008,738.34 | 949,228,538.48 | 957,103,994.27 | 950,917,454.71 |
| 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 | 63,759,966.36 | 65,190,069.76 | 63,629,205.89 | 64,197,542.19 | 68,541,265.85 | 56,537,031.79 | 49,098,303.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,962,967.87 | 249,198,018.42 | 253,414,557.50 | 255,965,981.09 | 98,119,178.50 | 94,649,255.50 | 97,486,246.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,533,880.59 | 22,756,379.79 | 16,733,390.72 | 15,354,678.60 | 162,265,961.89 | 162,572,372.56 | 157,638,192.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,724.19 | 54,620.75 | 69,517.31 | 84,413.87 | 99,310.43 | 940,542.73 | 1,430,725.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,508,845.51 | 24,163,542.85 | 25,865,499.05 | 27,591,084.70 | 27,709,164.56 | 29,246,210.77 | 30,826,281.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,385,750.74 | 18,385,750.74 | 18,385,750.74 | 18,385,750.74 | 18,385,750.74 | 18,385,750.74 | 18,385,750.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,974.62 | 1,026,110.76 | 1,195,755.33 | 1,211,314.47 | 1,380,298.69 | 1,549,282.93 | 1,743,339.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,622,417.22 | 16,237,253.11 | 15,482,396.53 | 14,285,674.75 | 14,174,025.58 | 15,658,017.76 | 16,330,353.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,652,498.27 | 19,216,052.34 | 13,061,892.50 | 12,535,073.80 | 13,133,849.97 | 10,635,890.00 | 5,018,060.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,349,025.37 | 416,227,798.52 | 407,837,965.57 | 409,611,514.21 | 403,808,806.21 | 390,174,354.78 | 377,957,251.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,473,540.68 | 1,361,352,968.49 | 1,353,289,225.61 | 1,361,620,252.55 | 1,353,037,344.69 | 1,347,278,349.05 | 1,328,874,706.25 |
| 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 | 21,751,426.17 | 18,342,633.61 | 13,850,247.59 | 14,527,332.94 | 14,244,392.74 | 17,025,637.67 | 13,208,293.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,751,426.17 | 18,342,633.61 | 13,850,247.59 | 14,527,332.94 | 14,244,392.74 | 17,025,637.67 | 13,208,293.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,656,632.18 | 35,854,403.74 | 53,319,684.31 | 47,610,636.97 | 66,167,595.59 | 48,397,162.64 | 48,010,464.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,038,829.11 | 10,040,669.36 | 8,591,742.24 | 12,755,230.42 | 9,614,568.56 | 8,440,054.95 | 6,521,996.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,709,191.55 | 2,942,850.97 | 4,546,593.56 | 2,009,999.94 | 378,447.37 | 253,899.06 | 243,841.62 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 11,228,847.28 | - | - | - | - | 28,107,080.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,554,018.51 | 12,760,832.75 | 12,812,985.84 | 11,843,899.22 | 10,509,155.19 | 10,640,694.60 | 12,015,852.15 |
| 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 | 22,087.39 | 54,335.38 | 63,257.19 | 62,671.54 | 61,897.81 | 220,442.56 | 327,110.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,356.36 | 818,665.13 | 1,955,938.27 | 1,907,559.35 | 1,626,396.81 | 2,244,604.34 | 963,698.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,372,388.55 | 80,814,390.94 | 95,140,449.00 | 90,717,330.38 | 102,602,454.07 | 115,329,575.82 | 81,291,256.68 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | 6,557.71 | 22,431.78 | 38,482.65 | 746,836.86 | 1,116,505.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,622,918.32 | 67,108,823.14 | 54,823,883.23 | 58,087,773.53 | 54,523,521.32 | 56,573,159.18 | 58,850,009.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,870.72 | 2,462,507.63 | 2,498,144.53 | 2,533,781.44 | 2,569,418.34 | 2,605,055.25 | 2,640,692.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,049,789.04 | 69,571,330.77 | 57,328,585.47 | 60,643,986.75 | 57,131,422.31 | 59,925,051.29 | 62,607,207.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,422,177.59 | 150,385,721.71 | 152,469,034.47 | 151,361,317.13 | 159,733,876.38 | 175,254,627.11 | 143,898,463.87 |
| 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 | 453,340,000.00 | 453,340,000.00 | 453,340,000.00 | 453,340,000.00 | 453,340,000.00 | 453,340,000.00 | 453,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,869,911.23 | 512,870,241.86 | 512,871,036.84 | 512,890,878.87 | 512,890,878.87 | 512,890,878.87 | 512,890,878.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,126,025.26 | 35,005,569.17 | 32,314,700.39 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | -120,689.76 | -134,800.23 | -131,399.76 | -131,292.42 | -95,229.49 | -80,923.41 | -173,618.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,565,923.73 | 24,565,923.73 | 24,565,923.73 | 24,565,923.73 | 22,817,279.21 | 22,817,279.21 | 22,817,279.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,522,243.15 | 255,331,450.59 | 242,489,330.72 | 219,593,425.24 | 204,350,539.72 | 183,056,487.27 | 196,101,703.17 |
| 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 | 1,237,051,363.09 | 1,210,967,246.78 | 1,200,820,191.14 | 1,210,258,935.42 | 1,193,303,468.31 | 1,172,023,721.94 | 1,184,976,242.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,051,363.09 | 1,210,967,246.78 | 1,200,820,191.14 | 1,210,258,935.42 | 1,193,303,468.31 | 1,172,023,721.94 | 1,184,976,242.38 |
| 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 | 1,429,473,540.68 | 1,361,352,968.49 | 1,353,289,225.61 | 1,361,620,252.55 | 1,353,037,344.69 | 1,347,278,349.05 | 1,328,874,706.25 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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