| 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 | 501,557,257.13 | 615,883,303.65 | 599,695,585.52 | 733,698,705.30 | 666,450,344.24 | 658,120,959.26 | 625,111,621.45 |
| 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 | 251,615,219.19 | 150,827,602.74 | 251,790,684.93 | 170,086,547.95 | - | - | 100,750,000.00 |
| 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 | 262,535,263.84 | 270,645,832.90 | 261,828,356.75 | 248,408,894.63 | 255,740,657.98 | 207,503,743.95 | 186,721,482.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,336,200.72 | 27,451,849.52 | 23,714,015.49 | 21,150,315.59 | 14,863,787.13 | 14,549,436.86 | 15,104,268.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,199,063.12 | 243,193,983.38 | 238,114,341.26 | 227,258,579.04 | 240,876,870.85 | 192,954,307.09 | 171,617,214.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,206,611.59 | 3,955,336.50 | 3,328,818.43 | 2,833,965.60 | 5,582,975.88 | 8,062,988.80 | 4,774,706.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,012,774.92 | 5,656,355.76 | 4,745,543.01 | 3,236,957.49 | 5,807,220.07 | 5,471,571.35 | 5,367,339.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,099,374.62 | 246,814,375.11 | 271,317,212.79 | 228,724,113.10 | 215,062,417.47 | 198,351,973.00 | 199,358,384.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,265,776.32 | 39,010,152.88 | 37,707,718.38 | 39,042,664.77 | 35,697,355.37 | 33,336,940.33 | 30,637,205.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,145.20 | 2,799,865.26 | 5,207,518.67 | 226,403.43 | 758,267.13 | 1,583,595.85 | 6,988,779.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,727,063.46 | 1,383,070,482.91 | 1,482,978,521.19 | 1,471,875,497.88 | 1,225,972,035.89 | 1,153,545,414.70 | 1,200,368,334.96 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 10,082,525.08 | 10,082,525.08 | 10,082,525.08 | 5,082,525.08 | 5,547,137.60 | 5,547,137.60 | 5,547,137.60 |
| 投资性房地产(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 | 167,579,517.53 | 166,489,333.70 | 165,998,260.99 | 166,189,008.64 | 134,390,412.17 | 135,196,508.34 | 136,111,451.58 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 99,279,460.54 | 78,085,360.85 | 48,052,768.37 | 37,275,961.14 | 24,872,983.81 | 14,929,908.10 | 6,134,131.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,063.84 | 3,642,886.64 | 2,342,447.81 | 2,687,494.93 | 4,739,945.68 | 3,732,352.98 | 4,670,131.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,839,463.71 | 21,361,362.32 | 21,559,721.12 | 21,758,079.92 | 21,956,438.72 | 22,154,797.54 | 22,246,773.59 |
| 商誉(元) | - | - | - | 会员可见 | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,539.04 | 1,398,227.81 | 1,550,025.20 | 2,036,763.67 | 3,020,249.28 | 3,050,745.26 | 3,595,229.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,429,606.14 | 9,465,860.72 | 11,014,847.08 | 9,548,768.51 | 8,803,896.31 | 7,950,096.05 | 8,011,424.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,349,872.99 | 15,359,177.38 | 13,485,156.54 | 13,846,432.87 | 22,353,631.58 | 11,554,552.95 | 305,180.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,162,705.44 | 308,894,391.07 | 277,095,408.76 | 261,434,691.33 | 228,694,351.72 | 207,125,755.39 | 189,631,115.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,889,768.90 | 1,691,964,873.98 | 1,760,073,929.95 | 1,733,310,189.21 | 1,454,666,387.61 | 1,360,671,170.09 | 1,389,999,450.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 30,020,547.95 | 33,023,802.74 | 33,025,857.53 | 33,025,857.53 | 33,020,833.33 | 30,020,833.33 | 30,012,500.01 |
| 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 | 234,830,300.76 | 234,134,982.10 | 269,737,557.05 | 241,294,506.63 | 199,902,580.09 | 161,052,505.31 | 200,404,057.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,998,787.22 | 131,701,667.48 | 113,303,807.09 | 121,923,545.30 | 109,951,833.98 | 73,916,913.69 | 116,252,170.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,831,513.54 | 102,433,314.62 | 156,433,749.96 | 119,370,961.33 | 89,950,746.11 | 87,135,591.62 | 84,151,886.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,777,018.82 | 62,152,005.35 | 70,110,183.80 | 72,192,634.12 | 77,998,192.34 | 67,418,186.14 | 60,418,457.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,122,810.63 | 17,572,542.64 | 14,485,172.96 | 24,543,064.43 | 22,388,543.49 | 16,631,605.57 | 11,949,165.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,909,032.46 | -2,140,831.35 | 722,718.24 | 7,987,545.73 | 2,820,967.91 | 1,079,566.02 | 3,305,671.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,394,601.14 | 12,892,723.56 | 11,689,485.65 | 11,892,982.68 | 10,637,307.86 | 9,501,114.74 | 8,992,199.70 |
| 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 | 1,856,321.78 | 251,695.89 | 1,019,366.52 | 555,809.77 | 3,363,027.56 | 2,910,225.15 | 2,503,536.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,517,118.28 | 6,470,929.36 | 6,802,992.48 | 8,522,392.26 | 6,258,193.72 | 4,989,745.64 | 4,261,882.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,609,686.90 | 364,357,850.29 | 407,593,334.23 | 400,014,793.15 | 356,389,646.30 | 293,603,781.90 | 321,847,471.59 |
| 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 | 1,840,478.38 | 2,549,224.68 | 901,391.48 | 1,606,518.96 | 1,356,372.91 | 261,219.03 | 1,250,611.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,307,086.45 | 13,312,208.36 | 12,591,212.03 | 12,247,807.93 | 9,900,464.02 | 8,991,067.53 | 8,421,457.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,060,030.19 | 8,247,329.22 | 8,434,628.25 | 8,621,927.28 | 6,316,559.68 | 3,682,401.77 | 3,701,775.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,813.88 | 403,658.48 | 473,708.35 | 256,479.73 | 433,576.21 | 179,090.06 | 297,013.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,979,408.90 | 24,512,420.74 | 22,400,940.11 | 22,732,733.90 | 18,006,972.82 | 13,113,778.39 | 13,670,858.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,589,095.80 | 388,870,271.03 | 429,994,274.34 | 422,747,527.05 | 374,396,619.12 | 306,717,560.29 | 335,518,329.61 |
| 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 | 84,023,969.00 | 83,804,207.00 | 83,804,207.00 | 83,735,407.00 | 80,303,210.00 | 80,303,210.00 | 80,303,210.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,029,098.72 | 958,168,210.50 | 958,101,370.10 | 956,641,587.12 | 770,843,710.21 | 769,376,503.54 | 767,909,296.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,477,432.23 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,453.78 | -458,569.78 | -437,840.17 | -417,583.63 | 47,137.60 | 47,137.60 | 47,137.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,494,616.06 | 36,494,616.06 | 36,494,616.06 | 36,494,616.06 | 24,304,760.56 | 24,304,760.56 | 24,304,760.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,219,736.15 | 225,429,526.61 | 252,186,310.88 | 233,858,138.34 | 204,380,588.16 | 179,214,925.63 | 180,668,828.94 |
| 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 | 1,308,920,533.92 | 1,303,437,990.39 | 1,330,148,663.87 | 1,310,312,164.89 | 1,079,879,406.53 | 1,053,246,537.33 | 1,053,233,233.97 |
| 少数股东权益(元) | - | - | - | 会员可见 | -619,860.82 | -343,387.44 | -69,008.26 | 250,497.27 | 390,361.96 | 707,072.47 | 1,247,887.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,300,673.10 | 1,303,094,602.95 | 1,330,079,655.61 | 1,310,562,662.16 | 1,080,269,768.49 | 1,053,953,609.80 | 1,054,481,121.17 |
| 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 | 1,708,889,768.90 | 1,691,964,873.98 | 1,760,073,929.95 | 1,733,310,189.21 | 1,454,666,387.61 | 1,360,671,170.09 | 1,389,999,450.78 |
| 公告日期 | 2025-10-18 | 2025-08-25 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-26 | 2024-04-27 | 2024-04-15 | 2023-10-28 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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