| 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 | 221,041,326.78 | 90,140,772.17 | 121,904,063.18 | 146,933,116.96 | 274,179,476.52 | 246,917,192.96 | 211,928,659.14 |
| 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 | 5,001,791.65 | 166,359,160.42 | 175,636,453.39 | 171,170,926.94 | 25,730,388.89 | 92,230,388.89 | 182,895,140.28 |
| 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 | 475,941,164.69 | 439,542,967.46 | 439,914,784.80 | 453,146,108.58 | 563,817,895.13 | 659,367,765.80 | 544,800,585.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,949,639.08 | 41,770,521.65 | 78,793,628.78 | 54,636,974.10 | 75,923,024.29 | 80,261,912.38 | 45,858,143.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,991,525.61 | 397,772,445.81 | 361,121,156.02 | 398,509,134.48 | 487,894,870.84 | 579,105,853.42 | 498,942,442.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,983,717.98 | 6,109,040.07 | 6,804,130.53 | 5,703,002.98 | 5,667,828.97 | 3,720,764.33 | 13,555,955.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,550,790.09 | 9,456,608.75 | 13,826,559.93 | 12,929,139.26 | 15,950,528.46 | 16,968,055.50 | 22,025,166.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,284,456.75 | 298,223,044.59 | 257,003,097.18 | 229,236,717.73 | 227,358,600.59 | 220,009,803.23 | 260,770,432.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,504,464.61 | 11,194,114.19 | 20,193,664.52 | 19,854,514.52 | 22,418,318.28 | 23,183,532.81 | 16,077,218.95 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 42,238,165.04 | 49,138,165.04 | 49,138,165.04 | 49,138,165.04 | 58,588,647.49 | 59,324,583.83 | - |
| 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 | 1,816,469.61 | 12,029,064.49 | 8,843,294.28 | 12,678,050.99 | 14,417,193.96 | 2,710,259.29 | 3,173,808.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,193,615.37 | 39,141,187.59 | 22,610,294.98 | 25,804,451.62 | 28,458,298.30 | 34,931,214.98 | 25,707,630.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,051,704.37 | 1,139,253,041.98 | 1,141,606,642.00 | 1,145,502,167.16 | 1,259,376,586.16 | 1,387,710,960.47 | 1,295,861,895.49 |
| 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 | 18,857,620.84 | 14,621,949.09 | 10,765,400.10 | 10,019,104.34 | 7,839,154.12 | 2,604,443.53 | 2,157,315.72 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 3,000,000.00 | - | 1,680,179.06 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,206,735.83 | 363,159,429.45 | 367,792,647.11 | 372,114,608.26 | 366,517,251.68 | 369,767,162.94 | 430,162,343.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,131.81 | 890,840.60 | 786,583.17 | 576,132.18 | - | 291,045.87 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,780,950.64 | 14,147,309.51 | 13,668,120.11 | 14,970,098.66 | 15,356,598.30 | 404,534.76 | 15,125,064.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,090,487.93 | 24,294,343.55 | 23,796,825.39 | 24,005,659.33 | 24,252,987.40 | 24,431,928.97 | 24,016,293.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,317,568.11 | 12,317,568.11 | 12,317,568.11 | 12,317,568.11 | 8,420,169.98 | 8,420,169.98 | 5,901,363.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,772,595.47 | 17,283,367.70 | 17,553,591.48 | 17,764,694.99 | 18,581,911.16 | 12,880,295.89 | 13,127,115.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,279,709.01 | 59,873,492.68 | 52,577,835.17 | 52,097,206.13 | 45,800,267.44 | 45,242,309.39 | 38,891,677.12 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 1,849,671.00 | 2,321,304.43 | 2,983,242.14 | 3,099,242.14 | 4,505,104.23 | 3,845,127.31 | 3,210,028.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,804,470.64 | 511,909,605.12 | 505,241,812.78 | 509,964,314.14 | 494,273,444.31 | 467,887,018.64 | 534,271,379.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,856,175.01 | 1,651,162,647.10 | 1,646,848,454.78 | 1,655,466,481.30 | 1,753,650,030.47 | 1,855,597,979.11 | 1,830,133,275.26 |
| 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 | 138,868,200.91 | 186,736,394.09 | 222,382,060.19 | 191,291,077.23 | 178,423,346.11 | 190,132,294.94 | 172,907,056.62 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 383,763,007.73 | 291,781,960.05 | 287,841,950.85 | 281,615,457.31 | 322,044,562.66 | 392,008,515.60 | 395,440,387.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,511,145.78 | 55,310,622.63 | 115,663,717.32 | 109,293,326.17 | 131,530,773.30 | 158,600,357.16 | 168,580,753.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,251,861.95 | 236,471,337.42 | 172,178,233.53 | 172,322,131.14 | 190,513,789.36 | 233,408,158.44 | 226,859,634.20 |
| 预收款项(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | 238,904.00 | 96,895.00 | 52,549.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,206,431.43 | 43,260,309.33 | 19,510,249.03 | 23,974,342.10 | 23,224,465.64 | 13,248,761.58 | 20,087,366.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,581,129.41 | 18,254,003.90 | 30,208,850.58 | 30,371,210.62 | 23,342,763.44 | 24,871,592.15 | 35,824,623.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,057,740.71 | 17,883,176.94 | 8,758,971.11 | 21,047,524.41 | 28,733,014.16 | 43,678,361.45 | 23,924,727.84 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | - | - | - | 110,251.72 |
| 应付股利(元) | - | - | - | - | 21,860.00 | 12,840,117.75 | 1,284,960.00 | 1,284,960.00 | 1,284,960.00 | 1,284,960.00 | 1,284,960.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,266,095.98 | 6,630,567.78 | 3,989,322.88 | 4,827,008.56 | 4,310,090.67 | 8,912,275.47 | 6,720,095.83 |
| 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 | 810,289.84 | 1,026,393.81 | 1,585,832.54 | 879,040.99 | 388,781.70 | 407,204.54 | 4,901,702.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,947,410.21 | 35,822,454.49 | 29,166,975.91 | 28,547,306.88 | 45,956,084.22 | 38,877,582.42 | 22,884,106.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,522,166.22 | 614,235,378.14 | 604,729,173.09 | 583,837,928.10 | 627,946,972.60 | 713,518,443.15 | 684,137,828.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付债券(元) | - | - | - | - | - | - | - | 103,660,464.91 | 348,524,206.55 | 345,660,741.69 | 341,716,242.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,624,122.98 | 14,594,866.87 | 13,030,923.69 | 15,015,052.17 | 15,526,827.01 | - | 10,747,804.17 |
| 递延收益(元) | - | - | - | - | 933,333.36 | 933,333.36 | 958,333.32 | 1,018,367.24 | 1,059,183.34 | 1,083,332.77 | 1,107,482.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,832.20 | 2,552,703.15 | 2,297,497.38 | 2,658,032.03 | 525,162.13 | 717,167.48 | 76,640.08 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 130,441.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,994,288.54 | 18,080,903.38 | 16,286,754.39 | 122,351,916.35 | 365,635,379.03 | 347,461,241.94 | 353,778,609.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,516,454.76 | 632,316,281.52 | 621,015,927.48 | 706,189,844.45 | 993,582,351.63 | 1,060,979,685.09 | 1,037,916,438.31 |
| 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 | 94,456,295.00 | 94,456,295.00 | 94,456,295.00 | 90,587,562.00 | 81,040,074.00 | 81,040,037.00 | 81,040,037.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 5,637,597.17 | 19,281,053.64 | 19,281,107.20 | 19,281,107.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,595,016.76 | 766,513,476.60 | 764,098,916.33 | 657,418,683.83 | 412,575,931.61 | 407,112,603.87 | 397,759,050.38 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,914.44 | 1,650.76 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,939,264.59 | 66,065,230.88 | 75,165,981.59 | 100,989,795.90 | 156,968,518.67 | 194,163,325.12 | 198,966,582.23 |
| 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 | 945,195,654.73 | 954,248,646.06 | 960,933,185.74 | 881,845,631.72 | 697,077,570.74 | 728,809,066.01 | 724,258,769.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,144,065.52 | 64,597,719.52 | 64,899,341.56 | 67,431,005.13 | 62,990,108.10 | 65,809,228.01 | 67,958,067.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,339,720.25 | 1,018,846,365.58 | 1,025,832,527.30 | 949,276,636.85 | 760,067,678.84 | 794,618,294.02 | 792,216,836.95 |
| 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 | 1,647,856,175.01 | 1,651,162,647.10 | 1,646,848,454.78 | 1,655,466,481.30 | 1,753,650,030.47 | 1,855,597,979.11 | 1,830,133,275.26 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 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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