| 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 | 951,228,143.05 | 942,834,475.81 | 746,693,770.30 | 688,772,839.29 | 624,311,194.22 | 621,554,607.47 | 479,302,783.45 |
| 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 | 120,263,783.40 | 155,272,001.82 | 312,490,525.97 | 340,549,521.83 | 365,643,183.56 | 450,860,686.31 | 542,891,858.85 |
| 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 | 180,033,703.05 | 176,028,703.49 | 175,938,685.04 | 154,546,529.16 | 180,640,765.90 | 178,247,864.13 | 213,565,566.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,033,703.05 | 176,028,703.49 | 175,938,685.04 | 154,546,529.16 | 180,640,765.90 | 178,247,864.13 | 213,565,566.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,126,773.84 | 7,352,623.96 | 7,747,944.09 | 5,157,934.18 | 10,781,819.52 | 2,675,777.88 | 3,071,843.73 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 2,123,726.61 | 982,926.57 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,645.31 | 4,158,885.80 | 1,658,505.99 | 3,471,024.87 | 3,491,931.62 | 3,603,046.31 | 3,124,287.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,933,909.68 | 119,771,387.66 | 109,744,272.50 | 135,928,319.19 | 130,824,627.28 | 128,515,737.07 | 161,833,169.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,763,543.84 | 10,814,952.44 | 6,063,821.66 | 12,899,685.35 | 5,173,072.05 | 2,979,040.99 | 8,501,398.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,841,502.17 | 1,416,233,030.98 | 1,360,337,525.55 | 1,341,325,853.87 | 1,322,990,320.76 | 1,389,419,686.73 | 1,412,290,908.80 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,852,533.07 | 75,431,680.06 | 77,099,197.36 | 79,622,739.32 | 74,301,804.23 | 74,912,141.21 | 77,280,300.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,607,614.14 | 56,899,296.62 | 55,810,480.52 | 55,564,678.93 | 56,946,702.20 | 56,692,761.24 | 55,904,587.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,749,876.45 | 6,516,355.64 | 7,282,834.83 | 8,049,314.02 | 5,000,525.59 | 5,585,529.48 | 5,343,941.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,653,143.46 | 20,876,083.86 | 21,105,571.26 | 21,074,176.88 | 21,284,341.16 | 21,528,846.56 | 21,793,308.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,666.20 | 1,180,612.91 | 653,944.91 | 690,275.21 | 1,440,872.00 | 760.45 | 1,901.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,554,338.45 | 9,382,963.93 | 8,604,307.85 | 9,266,077.39 | 8,510,252.08 | 8,500,161.87 | 10,016,895.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,066.16 | 9,002,431.83 | 6,947,146.46 | 6,894,987.16 | 5,483,334.94 | 7,743,160.04 | 8,411,230.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,844,237.93 | 179,289,424.85 | 177,503,483.19 | 181,162,248.91 | 172,967,832.20 | 174,963,360.85 | 178,752,164.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,685,740.10 | 1,595,522,455.83 | 1,537,841,008.74 | 1,522,488,102.78 | 1,495,958,152.96 | 1,564,383,047.58 | 1,591,043,073.39 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 282,522.64 |
| 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 | 94,390,666.32 | 77,219,229.41 | 61,819,024.12 | 84,571,607.29 | 65,875,518.25 | 79,773,454.72 | 168,827,520.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,701.83 | 623,848.17 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,676,964.49 | 76,595,381.24 | 61,819,024.12 | 84,571,607.29 | 65,875,518.25 | 79,773,454.72 | 168,827,520.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,055,428.90 | 22,714,399.31 | 19,654,103.34 | 15,997,985.72 | 15,936,405.44 | 14,574,078.58 | 18,746,394.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,052,116.80 | 13,314,420.74 | 10,192,527.39 | 19,104,930.85 | 14,596,777.28 | 14,906,110.55 | 11,736,444.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,192,105.09 | 9,781,288.50 | 6,370,127.68 | 7,125,191.16 | 7,322,675.80 | 10,299,736.64 | 7,398,869.23 |
| 应付股利(元) | - | 会员可见 | - | - | 57,456,000.00 | 89,499,802.40 | - | - | - | 78,487,175.90 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,138,781.57 | 5,895,401.58 | 6,042,385.32 | 7,547,320.99 | 4,368,561.55 | 3,268,187.43 | 3,216,433.05 |
| 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 | 4,052,349.05 | 4,000,554.07 | 4,051,009.94 | 4,022,657.85 | 2,969,775.21 | 1,040,559.28 | 2,278,042.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,838.53 | 20,283.33 | 16,759.53 | 22,589.77 | 18,639.62 | 44,881.21 | 19,573.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,352,286.26 | 222,445,379.34 | 108,145,937.32 | 138,392,283.63 | 111,088,353.15 | 202,394,184.31 | 212,505,799.94 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,495.67 | 4,327,318.86 | 5,553,937.87 | 6,316,049.67 | 3,871,822.61 | 5,908,221.91 | 3,876,591.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,260,158.51 | 4,779,773.49 | 6,675,266.44 | 6,412,005.70 | 3,110,990.43 | 3,544,804.55 | 4,267,505.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,337.44 | 2,042,815.96 | 2,289,687.00 | 2,299,150.68 | 2,285,754.17 | 2,568,233.54 | 2,846,897.02 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 242,873.61 | 121,795.23 | 152,538.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,594,991.62 | 11,149,908.31 | 14,518,891.31 | 15,027,206.05 | 9,511,440.82 | 12,143,055.23 | 11,143,532.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,947,277.88 | 233,595,287.65 | 122,664,828.63 | 153,419,489.68 | 120,599,793.97 | 214,537,239.54 | 223,649,332.15 |
| 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 | 112,124,537.00 | 112,124,537.00 | 112,124,537.00 | 112,124,537.00 | 112,124,537.00 | 112,124,537.00 | 112,124,537.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,308,445.25 | 906,231,787.39 | 905,782,930.08 | 905,220,432.77 | 911,394,723.51 | 910,403,818.40 | 909,186,558.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,094,650.08 | 10,094,650.08 | 10,094,650.08 | 10,094,650.08 | 5,099,692.06 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,548,659.06 | -218,387.44 | -216,148.45 | -221,745.40 | -52,769.42 | -206,738.61 | -477,756.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,062,268.50 | 56,062,268.50 | 56,062,268.50 | 56,062,268.50 | 52,319,507.81 | 52,319,507.81 | 52,319,507.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,886,520.61 | 297,821,612.81 | 351,517,243.06 | 305,977,770.31 | 304,672,052.15 | 275,204,683.44 | 294,240,893.63 |
| 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 | 1,375,738,462.22 | 1,361,927,168.18 | 1,415,176,180.11 | 1,369,068,613.10 | 1,375,358,358.99 | 1,349,845,808.04 | 1,367,393,741.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,738,462.22 | 1,361,927,168.18 | 1,415,176,180.11 | 1,369,068,613.10 | 1,375,358,358.99 | 1,349,845,808.04 | 1,367,393,741.24 |
| 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 | 1,586,685,740.10 | 1,595,522,455.83 | 1,537,841,008.74 | 1,522,488,102.78 | 1,495,958,152.96 | 1,564,383,047.58 | 1,591,043,073.39 |
| 公告日期 | 2025-10-20 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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