| 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 | 1,052,915,757.21 | 1,058,282,038.44 | 1,261,364,536.79 | 1,280,626,755.82 | 1,266,500,200.33 | 1,317,656,947.90 | 1,296,641,726.29 |
| 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 | 200,230,136.99 | 200,312,328.77 | - | - | - | - | - |
| 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 | 39,985,445.57 | 43,229,004.77 | 38,049,951.28 | 31,991,131.52 | 30,394,153.46 | 28,340,152.41 | 24,284,903.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,988.77 | 2,082,549.11 | 1,904,182.19 | 214,847.40 | 450,196.20 | 657,772.80 | 656,401.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,817,456.80 | 41,146,455.66 | 36,145,769.09 | 31,776,284.12 | 29,943,957.26 | 27,682,379.61 | 23,628,501.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,213,832.07 | 5,437,069.02 | 1,806,854.40 | 1,216,209.41 | 9,847,957.85 | 3,580,802.28 | 5,551,806.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,106.52 | 827,527.14 | 1,025,241.71 | 982,118.85 | 1,044,506.25 | 1,062,383.69 | 1,100,396.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,844,890.74 | 41,217,901.74 | 48,239,801.98 | 49,790,881.02 | 49,224,433.39 | 44,853,329.39 | 41,037,332.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,456,329.56 | 19,587,534.42 | 18,342,608.83 | 16,856,094.32 | 11,983,603.84 | 9,705,002.61 | 8,587,238.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,301,003.67 | 1,369,228,494.30 | 1,370,081,800.99 | 1,382,294,540.94 | 1,369,247,050.62 | 1,405,910,645.78 | 1,378,328,093.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 98,276.39 | 310,583.79 | 547,501.23 | 896,736.57 | 1,150,159.16 | 1,383,171.89 | 2,000,000.00 |
| 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 | 2,495,495.00 | 2,495,495.00 | 2,495,495.00 | 2,495,495.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 会员可见 | 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 | 314,528,773.31 | 316,435,542.72 | 317,765,943.86 | 34,442,258.86 | 33,298,901.88 | 33,398,558.97 | 33,921,056.46 |
| 在建工程(元) | - | - | - | - | 9,015,484.49 | 7,904,612.61 | 638,173.84 | 255,142,992.76 | 196,891,073.47 | 170,481,002.98 | 152,916,894.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,432.76 | 131,641.70 | 159,850.64 | 188,059.58 | 208,332.04 | 289,124.34 | 740,404.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,330,430.92 | 23,713,737.74 | 23,843,531.88 | 24,169,840.47 | 24,541,754.21 | 24,917,001.29 | 25,292,248.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,564.28 | 227,624.71 | 250,685.14 | 175,368.72 | 193,510.32 | 211,651.92 | 12,094.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,635.00 | 5,762,743.26 | 5,745,856.41 | 4,648,897.75 | 3,912,171.11 | 4,146,480.44 | 4,652,192.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,531.49 | 421,236.49 | 1,423,625.71 | 1,781,727.67 | 13,705,874.73 | 3,078,957.73 | 2,826,426.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,638,623.64 | 357,403,218.02 | 352,870,663.71 | 323,941,377.38 | 275,901,776.92 | 239,905,949.56 | 224,361,317.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,939,627.31 | 1,726,631,712.32 | 1,722,952,464.70 | 1,706,235,918.32 | 1,645,148,827.54 | 1,645,816,595.34 | 1,602,689,410.90 |
| 流动负债： | |||||||||||
| 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 | 36,577,348.53 | 36,729,948.58 | 40,809,310.41 | 45,491,700.50 | 29,520,894.53 | 38,385,320.04 | 26,628,512.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,577,348.53 | 36,729,948.58 | 40,809,310.41 | 45,491,700.50 | 29,520,894.53 | 38,385,320.04 | 26,628,512.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,828,589.47 | 30,686,839.92 | 31,514,807.41 | 30,490,910.64 | 19,236,663.36 | 19,922,675.81 | 24,313,556.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,282,932.25 | 8,629,942.83 | 4,599,145.64 | 14,792,738.51 | 12,510,625.62 | 8,490,238.20 | 3,958,290.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,791.48 | 7,236,272.53 | 7,045,293.50 | 7,378,749.72 | 5,401,262.43 | 6,462,656.19 | 8,059,827.89 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 21,228,480.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,334,149.85 | 5,483,580.08 | 6,087,041.45 | 5,414,774.45 | 5,462,311.47 | 5,717,827.97 | 5,908,918.46 |
| 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 | 61,643.01 | 111,946.30 | 70,850.96 | 120,106.83 | 67,070.81 | - | 582,192.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,815.88 | 705,269.31 | 515,204.21 | 590,388.34 | 482,696.68 | 514,124.58 | 824,086.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,582,270.47 | 89,583,799.55 | 90,641,653.58 | 104,279,368.99 | 72,681,524.90 | 100,721,322.79 | 70,275,385.84 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | 10,273.84 | 51,369.18 | 61,643.00 | 108,009.30 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,898.25 | 1,619,044.15 | 1,511,605.16 | 1,549,450.45 | 1,018,501.58 | 1,349,222.75 | 993,796.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,650.01 | 87,179.91 | 101,709.81 | 116,239.71 | 130,769.61 | 145,299.51 | 159,829.41 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 58,876.45 | 43,368.65 | 116,810.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,548.26 | 1,716,497.90 | 1,664,684.15 | 1,727,333.16 | 1,316,156.94 | 1,537,890.91 | 1,270,436.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,582,818.73 | 91,300,297.45 | 92,306,337.73 | 106,006,702.15 | 73,997,681.84 | 102,259,213.70 | 71,545,821.93 |
| 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 | 106,142,400.00 | 106,142,400.00 | 106,142,400.00 | 106,142,400.00 | 106,142,400.00 | 81,648,000.00 | 81,648,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,353,920.71 | 1,011,353,920.71 | 1,011,353,920.71 | 1,011,353,920.71 | 1,011,353,920.71 | 1,035,848,320.71 | 1,035,848,320.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,897,862.89 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,451,706.26 | 52,451,706.26 | 52,451,706.26 | 52,451,706.26 | 40,824,000.00 | 40,824,000.00 | 40,824,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,361,531.53 | 465,426,119.43 | 460,729,634.36 | 430,299,853.82 | 412,839,513.13 | 385,237,060.93 | 372,823,268.26 |
| 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 | 1,635,411,695.61 | 1,635,374,146.40 | 1,630,677,661.33 | 1,600,247,880.79 | 1,571,159,833.84 | 1,543,557,381.64 | 1,531,143,588.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,887.03 | -42,731.53 | -31,534.36 | -18,664.62 | -8,688.14 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,356,808.58 | 1,635,331,414.87 | 1,630,646,126.97 | 1,600,229,216.17 | 1,571,151,145.70 | 1,543,557,381.64 | 1,531,143,588.97 |
| 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 | 1,725,939,627.31 | 1,726,631,712.32 | 1,722,952,464.70 | 1,706,235,918.32 | 1,645,148,827.54 | 1,645,816,595.34 | 1,602,689,410.90 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-18 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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