| 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 | 69,218,225.58 | 164,367,957.61 | 252,345,797.81 | 309,403,876.44 | 109,265,605.34 | 286,307,005.42 | 367,126,434.03 |
| 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 | 300,312,629.83 | 297,368,638.49 | 221,509,503.00 | 338,627,661.50 | 597,586,133.79 | 377,168,144.59 | 377,217,705.22 |
| 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 | 188,975,285.95 | 129,918,931.05 | 102,143,901.29 | 95,491,112.14 | 68,307,524.69 | 68,301,968.10 | 71,510,702.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,318,541.60 | 11,086,622.31 | 9,057,692.78 | 6,025,240.29 | 13,329,549.78 | 6,724,629.12 | 5,626,129.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,656,744.35 | 118,832,308.74 | 93,086,208.51 | 89,465,871.85 | 54,977,974.91 | 61,577,338.98 | 65,884,573.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,283,301.91 | 195,449,581.26 | 366,578,050.09 | 546,458,403.92 | 207,164,845.44 | 218,535,560.45 | 228,006,120.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,095.67 | 1,617,778.29 | 750,921.99 | 858,831.72 | 701,536.78 | 783,425.18 | 1,188,189.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,095,452.74 | 89,685,181.72 | 133,734,735.27 | 116,110,057.76 | 143,951,606.70 | 147,149,247.37 | 169,947,625.65 |
| 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 | 174,057,680.55 | 162,038,847.21 | 43,498,981.79 | 43,135,833.33 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,415,113.39 | 459,752,111.70 | 520,053,702.08 | 404,810,549.56 | 126,111,694.01 | 184,656,926.83 | 390,184,822.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,213,785.62 | 1,500,199,027.33 | 1,640,645,593.32 | 1,854,926,326.37 | 1,253,088,946.75 | 1,282,902,277.94 | 1,605,181,600.76 |
| 非流动资产： | |||||||||||
| 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 | 18,800,000.00 | 18,800,000.00 | 18,800,000.00 | 18,800,000.00 | 18,600,000.00 | 18,600,000.00 | 18,600,000.00 |
| 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 | 113,715,730.93 | 113,715,730.93 | 113,715,730.93 | 113,715,730.93 | 112,715,730.93 | 104,715,730.93 | 82,515,730.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,429,096.20 | 15,055,135.29 | 15,012,907.05 | 15,673,873.98 | 17,898,740.75 | 19,172,099.13 | 12,132,429.88 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 73,391.13 | 154,744.54 | 355,435.98 | 751,882.04 | 1,278,331.67 | 1,804,781.30 | 2,155,138.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,124,334.08 | 67,970,683.53 | 55,200,561.74 | 64,715,171.77 | 82,425,047.09 | 96,272,461.17 | 109,170,607.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,768,301.03 | 35,205,883.32 | 42,450,757.34 | 53,672,657.18 | 45,554,924.16 | 56,960,531.73 | 64,507,401.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,784,650.32 | 21,634,576.24 | 25,729,011.43 | 25,742,465.58 | 31,899,900.76 | 28,132,959.34 | 23,639,958.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,131,718.90 | 306,828,525.40 | 405,100,221.10 | 375,530,752.34 | 545,329,801.03 | 537,694,284.89 | 261,717,337.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,827,222.59 | 579,365,279.25 | 676,364,625.57 | 668,602,533.82 | 855,702,476.39 | 863,352,848.49 | 574,438,604.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,041,008.21 | 2,079,564,306.58 | 2,317,010,218.89 | 2,523,528,860.19 | 2,108,791,423.14 | 2,146,255,126.43 | 2,179,620,204.86 |
| 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 | 186,495,709.17 | 161,012,005.00 | 196,852,988.91 | 126,798,544.44 | 86,854,453.33 | 60,833,853.33 | 60,000,000.00 |
| 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 | 90,558,452.36 | 13,429,352.49 | 5,165,028.74 | 14,571,250.82 | 9,670,526.26 | 11,890,466.80 | 6,176,932.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,558,452.36 | 13,429,352.49 | 5,165,028.74 | 14,571,250.82 | 9,670,526.26 | 11,890,466.80 | 6,176,932.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,774,221.89 | 277,665,940.12 | 426,324,490.25 | 649,253,887.65 | 417,973,253.96 | 487,484,508.62 | 502,153,678.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,515,373.80 | 22,841,130.94 | 25,905,851.66 | 29,874,396.68 | 12,543,867.29 | 15,717,508.13 | 26,012,981.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,306.82 | 2,656,208.69 | 972,580.53 | 1,307,406.28 | 1,559,144.06 | 1,267,050.26 | 1,601,961.28 |
| 应付股利(元) | - | - | - | - | - | 20,605,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,445.25 | 480,590.53 | 62,476,862.03 | 85,572,058.69 | 761,844.49 | 407,477.96 | 437,353.54 |
| 一年内到期的非流动负债(元) | - | - | - | - | 99,694.66 | 98,954.27 | 366,594.45 | 810,160.02 | 1,304,434.06 | 1,792,626.41 | 2,067,727.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,813.93 | 34,042,652.66 | 46,827,084.41 | 76,181,422.53 | 52,800,359.88 | 50,926,180.94 | 59,409,933.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,446,017.88 | 532,831,834.70 | 764,891,480.98 | 984,369,127.11 | 583,467,883.33 | 630,319,672.45 | 657,860,568.89 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 20,341.91 | 86,444.04 | 255,579.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,609,847.11 | 42,754,578.28 | 45,121,027.86 | 31,989,112.43 | 25,463,064.65 | 22,761,174.62 | 19,571,301.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,392.51 | 62,712.78 | 128,485.37 | 433,630.67 | 209,319.78 | 172,587.34 | 165,790.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,664,239.62 | 42,817,291.06 | 45,249,513.23 | 32,422,743.10 | 25,692,726.34 | 23,020,206.00 | 19,992,670.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,110,257.50 | 575,649,125.76 | 810,140,994.21 | 1,016,791,870.21 | 609,160,609.67 | 653,339,878.45 | 677,853,239.86 |
| 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 | 111,700,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,780,770.30 | 1,207,996,460.41 | 1,206,709,682.93 | 1,205,734,208.22 | 1,204,753,060.10 | 1,204,009,786.25 | 1,203,824,628.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,304,479.43 | 31,916,955.06 | 28,456,517.51 | 12,470,456.29 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,000.00 | 270,000.00 | 270,000.00 | 270,000.00 | 90,000.00 | 90,000.00 | 90,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,310,511.37 | 24,310,511.37 | 24,310,511.37 | 24,310,511.37 | 17,547,790.64 | 17,547,790.64 | 17,547,790.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,173,948.47 | 223,255,164.10 | 224,035,547.89 | 208,892,726.68 | 197,239,962.73 | 191,267,671.09 | 200,304,545.91 |
| 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 | 1,509,930,750.71 | 1,503,915,180.82 | 1,506,869,224.68 | 1,506,736,989.98 | 1,499,630,813.47 | 1,492,915,247.98 | 1,501,766,965.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,930,750.71 | 1,503,915,180.82 | 1,506,869,224.68 | 1,506,736,989.98 | 1,499,630,813.47 | 1,492,915,247.98 | 1,501,766,965.00 |
| 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 | 1,943,041,008.21 | 2,079,564,306.58 | 2,317,010,218.89 | 2,523,528,860.19 | 2,108,791,423.14 | 2,146,255,126.43 | 2,179,620,204.86 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 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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