| 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 | 123,052,406.18 | 273,543,938.46 | 207,663,887.54 | 256,307,052.55 | 260,270,569.35 | 285,884,456.31 | 273,224,938.04 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 190,601,849.31 | 90,072,202.74 | 70,381,106.85 | 70,893,643.84 | 72,412,219.18 | 101,322,082.18 | 100,599,068.49 |
| 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 | 518,822,227.80 | 511,904,510.44 | 428,978,927.84 | 464,190,108.80 | 365,168,509.21 | 391,164,524.40 | 333,927,652.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,416,624.27 | 60,647,344.36 | 85,792,194.11 | 82,359,761.33 | 64,586,784.42 | 24,855,749.20 | 45,826,147.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,405,603.53 | 451,257,166.08 | 343,186,733.73 | 381,830,347.47 | 300,581,724.79 | 366,308,775.20 | 288,101,505.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,078,719.33 | 60,178,055.16 | 129,740,198.75 | 67,783,119.50 | 66,317,044.01 | 48,627,048.19 | 41,388,550.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,217,862.33 | 14,643,050.32 | 12,267,486.01 | 11,428,122.35 | 11,887,320.23 | 12,423,768.41 | 12,001,069.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,701,963.35 | 389,963,467.39 | 340,552,851.64 | 268,788,020.04 | 285,446,022.77 | 232,412,591.26 | 287,978,550.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,135,364.55 | 72,327,408.05 | 64,852,626.79 | 72,489,218.13 | 83,890,533.01 | 76,963,057.07 | 64,904,716.51 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,848.98 | 478,039.67 | 462,797.99 | 288,663.73 | 3,684,624.50 | 2,795,677.42 | 670,647.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,929,178.01 | 1,428,284,997.35 | 1,257,413,025.51 | 1,216,776,553.91 | 1,171,137,834.95 | 1,155,904,484.86 | 1,115,985,125.87 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | - | 4,800,000.00 |
| 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 | 5,820,000.00 | 5,820,000.00 | 5,820,000.00 | 5,820,000.00 | 5,820,000.00 | 4,800,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,182,459.30 | 72,538,954.56 | 72,316,828.03 | 72,542,434.28 | 72,169,655.65 | 71,520,755.24 | 67,478,007.79 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 44,489,012.22 | 39,307,311.21 | 37,681,608.95 | 31,909,780.60 | 30,307,841.43 | 27,777,573.01 | 25,227,262.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,881.38 | 2,066,795.89 | 1,618,336.35 | 1,923,727.89 | 2,229,119.43 | 2,534,510.97 | 2,839,902.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,037,809.40 | 13,132,066.97 | 13,242,179.99 | 13,223,983.75 | 13,337,755.27 | 13,455,850.69 | 13,573,946.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,969.07 | 344,410.06 | 378,851.05 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,668,703.13 | 13,782,541.25 | 13,503,149.99 | 13,045,119.23 | 10,703,174.97 | 11,225,777.97 | 10,619,902.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,971,370.38 | 55,437,624.84 | 180,599,120.19 | 178,655,742.89 | 175,852,855.61 | 132,679,174.71 | 142,987,820.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,247,204.88 | 202,429,704.78 | 325,160,074.55 | 317,120,788.64 | 310,420,402.36 | 263,993,642.59 | 267,526,841.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,176,382.89 | 1,630,714,702.13 | 1,582,573,100.06 | 1,533,897,342.55 | 1,481,558,237.31 | 1,419,898,127.45 | 1,383,511,967.64 |
| 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 | 52,036,944.44 | 52,036,944.44 | 52,040,027.78 | 52,038,861.12 | 20,013,888.89 | 50,034,722.22 | 30,020,833.33 |
| 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 | 410,124,751.68 | 362,290,758.03 | 311,630,860.98 | 371,528,279.95 | 360,184,260.19 | 355,566,371.61 | 327,494,486.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,791,945.10 | 52,109,168.07 | 33,448,311.48 | 45,564,948.38 | 92,417,200.67 | 109,209,171.31 | 77,745,012.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,332,806.58 | 310,181,589.96 | 278,182,549.50 | 325,963,331.57 | 267,767,059.52 | 246,357,200.30 | 249,749,474.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,944,129.15 | 351,085,458.17 | 382,136,389.79 | 254,027,951.78 | 278,890,089.21 | 195,431,494.45 | 227,903,571.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,544,118.57 | 10,370,665.87 | 9,149,897.57 | 16,944,295.21 | 8,846,575.75 | 8,198,296.23 | 7,083,806.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,618,300.04 | 6,824,181.81 | 557,455.10 | 8,396,469.81 | 1,496,264.49 | 2,050,384.65 | -5,871,940.42 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,145,972.75 | 8,724,647.26 | 6,540,223.78 | 6,197,244.60 | 6,390,275.34 | 8,580,171.73 | 7,675,820.61 |
| 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 | 1,327,708.20 | 1,314,041.68 | 1,066,757.70 | 1,055,371.75 | 1,189,223.81 | 1,176,376.59 | 1,308,804.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,047,538.05 | 14,438,091.64 | 19,701,571.10 | 11,687,167.61 | 18,697,303.65 | 13,059,624.61 | 14,228,689.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,789,462.88 | 807,084,788.90 | 782,823,183.80 | 721,875,641.83 | 695,707,881.33 | 634,097,442.09 | 609,844,071.70 |
| 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 | 425,101.91 | 775,809.79 | 629,808.40 | 914,748.87 | 1,131,728.93 | 1,410,915.33 | 1,589,668.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,320,535.86 | 8,336,463.65 | 7,285,578.37 | 8,052,449.08 | 6,789,753.46 | 6,671,058.66 | 6,671,058.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,494.95 | 1,666,877.78 | 1,979,260.61 | 2,291,643.44 | 2,604,026.27 | 2,916,409.10 | 3,228,791.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,796.87 | 159,037.76 | 153,000.00 | 153,000.00 | 1,244,897.52 | 370,409.70 | 270,990.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,258,929.59 | 10,938,188.98 | 10,047,647.38 | 11,411,841.39 | 11,770,406.18 | 11,368,792.79 | 11,760,509.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,048,392.47 | 818,022,977.88 | 792,870,831.18 | 733,287,483.22 | 707,478,287.51 | 645,466,234.88 | 621,604,581.36 |
| 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 | 86,846,810.00 | 86,006,810.00 | 59,428,464.00 | 59,428,464.00 | 59,428,464.00 | 59,428,464.00 | 59,428,464.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,849,141.55 | 488,712,606.38 | 515,052,574.59 | 514,814,196.80 | 514,575,819.01 | 514,337,441.22 | 514,099,063.43 |
| 减：库存股(元) | - | - | - | - | - | 10,099,014.30 | 10,099,014.30 | 9,115,338.39 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,000.00 | 867,000.00 | 867,000.00 | 867,000.00 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,683,490.09 | 24,683,490.09 | 24,683,490.09 | 24,683,490.09 | 19,333,240.81 | 19,333,240.81 | 19,333,240.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,881,548.78 | 222,520,832.08 | 199,769,754.50 | 209,932,046.83 | 180,742,425.98 | 181,332,746.54 | 169,046,618.04 |
| 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 | 829,127,990.42 | 812,691,724.25 | 789,702,268.88 | 800,609,859.33 | 774,079,949.80 | 774,431,892.57 | 761,907,386.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,127,990.42 | 812,691,724.25 | 789,702,268.88 | 800,609,859.33 | 774,079,949.80 | 774,431,892.57 | 761,907,386.28 |
| 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 | 1,644,176,382.89 | 1,630,714,702.13 | 1,582,573,100.06 | 1,533,897,342.55 | 1,481,558,237.31 | 1,419,898,127.45 | 1,383,511,967.64 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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