| 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 | 330,396,662.69 | 326,245,735.89 | 303,106,757.39 | 270,059,465.50 | 237,056,172.20 | 245,938,377.62 | 361,851,340.66 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 30,000,000.00 | 30,012,663.72 | 110,241,738.31 | 161,948,025.14 | 191,809,902.01 | 191,901,628.04 | 121,898,710.23 |
| 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 | 405,509,044.68 | 351,502,391.32 | 304,681,483.90 | 316,838,592.59 | 298,226,408.61 | 269,363,504.27 | 258,519,928.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,644,548.43 | 56,864,469.92 | 65,581,899.50 | 77,779,473.09 | 67,229,762.97 | 60,788,166.55 | 79,641,266.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,864,496.25 | 294,637,921.40 | 239,099,584.40 | 239,059,119.50 | 230,996,645.64 | 208,575,337.72 | 178,878,662.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,277,518.95 | 7,664,261.50 | 6,014,617.77 | 6,910,092.26 | 3,851,278.67 | 5,849,970.90 | 4,472,085.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,700.37 | 3,059,541.50 | 3,767,113.25 | 2,342,686.94 | 2,200,933.72 | 2,377,169.59 | 2,700,386.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,320,486.51 | 203,258,932.64 | 181,075,010.97 | 147,482,056.62 | 166,408,146.80 | 183,713,420.26 | 203,944,630.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,355,182.07 | 12,339,500.21 | 3,115,405.54 | 1,210,068.63 | 1,895,402.57 | 2,674,528.50 | 2,166,393.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,956,649.06 | 950,999,715.06 | 933,413,973.63 | 938,290,894.29 | 941,911,362.28 | 925,298,572.60 | 980,584,819.88 |
| 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 | 912,482.57 | 914,602.89 | 917,620.83 | 919,681.99 | 959,184.90 | 995,658.42 | 997,537.15 |
| 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 | 5,000,000.00 | 2,500,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,043,400.10 | 494,433,285.35 | 431,549,301.42 | 443,967,116.32 | 450,199,850.05 | 459,379,084.17 | 463,706,285.21 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,640,530.98 | 4,573,403.22 | 1,640,530.98 | 1,640,530.98 | 202,920.37 | 984,069.76 | 1,349,651.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,099,007.75 | 7,079,962.80 | 8,355,970.87 | 9,553,525.28 | 10,559,762.67 | 11,774,946.89 | 13,364,639.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,248,420.55 | 35,968,198.75 | 36,613,913.54 | 37,245,830.68 | 37,696,962.75 | 38,376,135.21 | 39,036,124.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,639.88 | 2,116,639.88 | 2,116,639.88 | 2,116,639.88 | 2,116,639.88 | 2,116,639.88 | 2,116,639.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,411.37 | 2,833,970.54 | 6,454,714.51 | 4,179,335.84 | 3,668,865.32 | 4,101,653.02 | 4,528,430.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,213,957.56 | 19,422,396.43 | 20,006,728.46 | 21,074,060.14 | 16,468,493.85 | 17,174,464.41 | 16,607,375.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,124,809.08 | 14,847,350.10 | 27,319,019.36 | 18,190,329.18 | 20,210,978.87 | 14,873,016.44 | 21,056,678.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,981,659.84 | 584,689,809.96 | 534,974,439.85 | 538,887,050.29 | 542,083,658.66 | 549,775,668.20 | 562,763,361.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,938,308.90 | 1,535,689,525.02 | 1,468,388,413.48 | 1,477,177,944.58 | 1,483,995,020.94 | 1,475,074,240.80 | 1,543,348,181.37 |
| 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 | - | - | 1,390,809.43 | 2,478,317.43 | 1,060,029.10 | - | - |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 257,804,898.09 | 196,476,440.53 | 123,112,007.52 | 122,529,465.48 | 117,462,457.83 | 103,806,926.77 | 121,937,531.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,850,559.29 | 30,128,505.07 | 9,878,293.64 | 15,635,201.46 | 14,961,503.71 | 8,744,661.03 | 33,651,621.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,954,338.80 | 166,347,935.46 | 113,233,713.88 | 106,894,264.02 | 102,500,954.12 | 95,062,265.74 | 88,285,909.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,841.74 | 2,782,479.16 | 963,271.92 | 2,305,489.51 | 2,310,663.46 | 2,895,474.20 | 1,947,506.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,319,981.24 | 34,525,376.06 | 32,398,736.80 | 35,499,671.36 | 33,331,239.16 | 29,507,967.31 | 28,435,652.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,822.70 | 2,954,113.25 | 2,692,920.48 | 3,944,509.61 | 3,150,181.82 | 3,063,432.87 | 3,660,009.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,308.70 | 3,898,053.83 | 4,418,235.75 | 3,621,478.67 | 3,410,289.85 | 3,745,580.40 | 3,525,696.42 |
| 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 | 5,069,663.68 | 5,342,220.89 | 4,743,300.90 | 4,567,939.91 | 6,087,358.61 | 5,422,524.03 | 5,606,167.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,765,512.83 | 39,227,860.63 | 49,829,764.08 | 49,179,934.43 | 43,427,177.72 | 40,653,858.74 | 55,214,955.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,029,028.98 | 285,206,544.35 | 219,549,046.88 | 224,126,806.40 | 210,239,397.55 | 189,095,764.32 | 220,327,520.07 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,877,414.23 | 1,958,424.55 | 3,924,081.31 | 4,963,810.34 | 4,683,759.98 | 6,641,543.39 | 8,083,763.35 |
| 长期应付款(元) | - | - | - | - | - | - | - | 25,000,000.00 | - | 25,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | - | 25,000,000.00 | - | 25,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,182.79 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,961,288.95 | 79,744,720.48 | 80,965,837.72 | 84,756,954.96 | 80,337,577.33 | 83,089,194.56 | 84,672,884.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,087.49 | 2,910,280.84 | 3,512,130.20 | 3,591,574.26 | 1,413,986.00 | 1,460,990.23 | 1,501,848.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,380,973.46 | 109,613,425.87 | 113,402,049.23 | 118,312,339.56 | 111,435,323.31 | 116,191,728.18 | 119,258,495.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,410,002.44 | 394,819,970.22 | 332,951,096.11 | 342,439,145.96 | 321,674,720.86 | 305,287,492.50 | 339,586,015.93 |
| 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 | 458,802,328.00 | 458,802,328.00 | 458,802,328.00 | 458,802,328.00 | 458,802,328.00 | 458,802,328.00 | 458,802,328.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,235,009.83 | 667,235,009.83 | 666,133,095.42 | 664,959,195.42 | 663,785,295.42 | 662,611,395.42 | 661,437,495.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,142,320.92 | 71,144,778.84 | 70,976,602.80 | 60,982,083.65 | 51,147,990.99 | 51,147,990.99 | 51,147,990.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,503.30 | 734,076.62 | 763,722.52 | 919,282.14 | 1,136,552.15 | 1,242,445.84 | 324,369.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,293,479.85 | 7,942,361.62 | 6,927,335.37 | 5,695,803.58 | 4,477,303.58 | 3,093,487.51 | 1,942,490.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,186,094.71 | 19,186,094.71 | 19,186,094.71 | 19,186,094.71 | 19,190,018.68 | 19,190,018.68 | 19,190,018.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,367,211.69 | 58,114,462.86 | 54,601,344.15 | 46,158,178.42 | 66,076,793.24 | 75,995,063.84 | 113,213,454.34 |
| 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 | 1,168,528,306.46 | 1,140,869,554.80 | 1,135,437,317.37 | 1,134,738,798.62 | 1,162,320,300.08 | 1,169,786,748.30 | 1,203,762,165.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,528,306.46 | 1,140,869,554.80 | 1,135,437,317.37 | 1,134,738,798.62 | 1,162,320,300.08 | 1,169,786,748.30 | 1,203,762,165.44 |
| 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 | 1,628,938,308.90 | 1,535,689,525.02 | 1,468,388,413.48 | 1,477,177,944.58 | 1,483,995,020.94 | 1,475,074,240.80 | 1,543,348,181.37 |
| 公告日期 | 2025-10-17 | 2025-07-30 | 2025-04-19 | 2025-04-19 | 2024-10-18 | 2024-08-17 | 2024-04-13 | 2024-04-13 | 2023-10-21 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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