| 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 | 473,922,260.35 | 452,990,905.29 | 491,543,540.62 | 552,826,157.58 | 569,602,183.63 | 508,605,150.36 | 538,841,093.58 |
| 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 | 292,758,694.20 | 336,935,026.58 | 413,005,592.85 | 279,566,701.14 | 326,855,648.81 | 474,689,940.16 | 561,273,473.77 |
| 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 | 215,293,391.08 | 146,402,829.79 | 129,076,445.81 | 182,098,023.76 | 110,031,348.61 | 78,834,603.26 | 81,298,482.01 |
| 其中：应收票据(元) | - | - | - | - | 1,067,322.52 | 1,067,322.52 | 440,430.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,226,068.56 | 145,335,507.27 | 128,636,015.81 | 182,098,023.76 | 110,031,348.61 | 78,834,603.26 | 81,298,482.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,149.06 | 2,530,170.94 | 2,346,634.34 | 1,257,549.38 | 999,288.18 | 918,384.49 | 2,637,492.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,455.31 | 3,594,556.72 | 3,237,550.34 | 3,225,323.65 | 3,501,572.73 | 6,074,435.01 | 2,612,168.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,261,704.67 | 205,985,202.33 | 153,973,549.15 | 89,915,144.95 | 110,718,323.44 | 115,979,097.14 | 87,092,442.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,304,499.79 | 7,798,382.84 | 6,162,169.10 | 4,523,375.71 | 6,450,289.63 | 6,669,323.25 | 6,168,166.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,419,382.77 | 42,436,465.12 | 28,356,517.08 | 43,173,754.26 | 25,353,900.21 | 18,642,880.74 | 15,755,546.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,338,537.23 | 1,198,673,539.61 | 1,227,701,999.29 | 1,156,586,030.43 | 1,153,512,555.24 | 1,210,413,814.41 | 1,295,678,866.80 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 704,500.46 | 197,685.48 | - |
| 长期股权投资(元) | - | - | - | - | 15,000,000.00 | 15,000,000.00 | - | - | - | - | 465,849.59 |
| 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 | - | - | - | - | - | - | - |
| 其他非流动金融资产(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 | 275,027,501.34 | 278,024,665.80 | 278,883,906.74 | 281,564,423.82 | 19,191,381.29 | 18,601,979.91 | 19,140,899.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,147,339.00 | 41,159,033.39 | 19,716,925.06 | 6,457,175.03 | 254,058,426.94 | 204,683,399.72 | 170,298,396.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,991,068.73 | 9,784,161.62 | 12,490,233.25 | 14,307,296.51 | 15,866,769.43 | 16,880,644.61 | 18,663,563.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,481,446.14 | 26,749,013.07 | 26,814,365.87 | 26,823,371.30 | 27,077,702.32 | 27,336,637.26 | 27,597,227.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,761.86 | 2,923,382.90 | 1,598,330.47 | 1,932,351.81 | 1,120,426.55 | 1,267,114.64 | 1,413,802.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,962,535.24 | 12,142,929.15 | 9,381,725.67 | 8,296,711.29 | 8,273,280.48 | 9,094,863.36 | 5,310,537.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,547.67 | 360,547.67 | 1,182,198.06 | 480,583.06 | 7,874,814.14 | 7,250,859.75 | 6,834,470.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,175,199.98 | 386,143,733.60 | 350,067,685.12 | 339,861,912.82 | 334,167,301.61 | 285,313,184.73 | 249,724,748.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,513,737.21 | 1,584,817,273.21 | 1,577,769,684.41 | 1,496,447,943.25 | 1,487,679,856.85 | 1,495,726,999.14 | 1,545,403,615.25 |
| 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 | 69,000,000.00 | 104,140,478.06 | 51,425,203.50 | 14,423,557.67 | 32,272,656.00 | 72,272,656.00 | 80,000,000.00 |
| 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 | 77,030,282.12 | 67,488,463.62 | 94,575,774.11 | 67,967,132.20 | 61,288,965.57 | 57,589,605.96 | 70,795,366.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,030,282.12 | 67,488,463.62 | 94,575,774.11 | 67,967,132.20 | 61,288,965.57 | 57,589,605.96 | 70,795,366.20 |
| 预收款项(元) | - | - | 会员可见 | - | 11,673.60 | - | - | - | 228,545.04 | 47,348.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,518,525.25 | 15,425,855.95 | 7,268,154.60 | 2,446,206.44 | 3,160,461.27 | 1,963,452.27 | 234,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,721,082.66 | 35,476,089.35 | 36,473,212.51 | 31,168,925.59 | 26,704,390.78 | 41,685,805.78 | 32,835,074.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,125,400.51 | 9,567,503.67 | 704,796.94 | 6,698,444.73 | 3,569,305.11 | 5,396,324.38 | 2,866,837.35 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 3,008,344.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,694,372.51 | 28,977,792.85 | 29,208,361.14 | 28,775,370.00 | 29,173,287.56 | 1,506,115.96 | 805,074.38 |
| 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 | 5,383,858.90 | 5,404,154.74 | 6,721,666.31 | 6,623,832.20 | 7,053,072.17 | 6,907,346.97 | 6,740,776.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,804.10 | 919,321.07 | 944,860.10 | 194,433.20 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,261,999.65 | 267,399,659.31 | 227,322,029.21 | 158,297,902.03 | 163,450,683.50 | 190,377,000.12 | 194,277,129.23 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,647,899.46 | 4,161,803.20 | 5,933,867.08 | 7,409,011.67 | 8,921,733.09 | 9,597,964.76 | 11,918,076.51 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 704,500.46 | 197,685.48 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,576.25 | 3,303,140.05 | 316,442.88 | 326,331.72 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,323.82 | 2,481,881.17 | 2,485,785.82 | 2,489,394.71 | 3,652,732.10 | 3,720,903.37 | 1,650,235.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,396,799.53 | 9,946,824.42 | 8,736,095.78 | 10,224,738.10 | 13,278,965.65 | 13,516,553.61 | 13,568,311.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,658,799.18 | 277,346,483.73 | 236,058,124.99 | 168,522,640.13 | 176,729,649.15 | 203,893,553.73 | 207,845,441.12 |
| 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 | 144,848,536.00 | 144,848,536.00 | 144,848,536.00 | 144,848,536.00 | 144,848,536.00 | 144,848,536.00 | 144,848,536.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,854,950.70 | 840,230,438.90 | 833,544,243.80 | 826,981,415.36 | 832,676,020.78 | 830,036,096.53 | 827,331,488.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,444,971.33 | 50,444,971.33 | 50,444,971.33 | 50,444,971.33 | 50,458,997.79 | 50,458,997.79 | 1,352,416.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538.75 | 1,274,085.63 | 648,395.41 | 929,420.33 | 1,295,769.69 | 2,020,518.78 | -1,187,677.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,608,566.70 | 59,608,566.70 | 59,608,566.70 | 59,608,566.70 | 55,198,369.29 | 55,198,369.29 | 55,198,369.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,187,090.38 | 316,737,221.29 | 357,398,600.68 | 349,084,828.84 | 330,096,516.20 | 312,299,275.19 | 314,735,249.66 |
| 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 | 1,362,058,711.20 | 1,312,253,877.19 | 1,345,603,371.26 | 1,331,007,795.90 | 1,313,656,214.17 | 1,293,943,798.00 | 1,339,573,550.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,203,773.17 | -4,783,087.71 | -3,891,811.84 | -3,082,492.78 | -2,706,006.47 | -2,110,352.59 | -2,015,376.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,854,938.03 | 1,307,470,789.48 | 1,341,711,559.42 | 1,327,925,303.12 | 1,310,950,207.70 | 1,291,833,445.41 | 1,337,558,174.13 |
| 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 | 1,606,513,737.21 | 1,584,817,273.21 | 1,577,769,684.41 | 1,496,447,943.25 | 1,487,679,856.85 | 1,495,726,999.14 | 1,545,403,615.25 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-18 | 2024-08-09 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 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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