| 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 | 218,395,393.80 | 175,559,934.79 | 170,961,659.30 | 164,142,601.79 | 145,051,351.54 | 152,861,593.54 | 131,041,941.81 |
| 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 | 20,025,315.06 | - | 42,084,090.41 | 90,066,780.82 | 42,128,120.55 | 63,143,465.75 | 161,536,594.79 |
| 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 | 723,071,729.83 | 698,886,122.15 | 545,373,613.96 | 577,408,213.14 | 509,631,378.80 | 478,450,241.54 | 332,301,675.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,882,313.82 | 8,380,248.70 | 7,545,407.02 | 2,164,448.00 | 3,247,851.25 | 8,124,846.27 | 4,309,779.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,189,416.01 | 690,505,873.45 | 537,828,206.94 | 575,243,765.14 | 506,383,527.55 | 470,325,395.27 | 327,991,896.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,647,232.63 | 50,855,228.98 | 40,754,782.39 | 21,246,302.40 | 19,132,257.18 | 30,500,059.27 | 19,420,897.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,712,060.96 | 25,950,734.13 | 20,004,975.71 | 22,274,660.96 | 23,996,698.18 | 16,825,365.50 | 21,780,341.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,367,277.62 | 165,020,953.74 | 224,240,437.69 | 162,414,703.85 | 140,874,646.33 | 147,658,357.57 | 211,144,455.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,077,820.56 | 28,411,989.47 | 31,013,950.48 | 68,458,041.91 | 35,989,713.30 | 28,691,836.96 | 16,100,651.97 |
| 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 | 11,691,233.40 | 11,903,703.85 | 11,903,703.85 | 11,691,233.40 | 9,497,259.88 | 9,399,926.63 | 2,973,770.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,334,780.93 | 1,737,244.62 | 9,758,172.33 | - | 2,264,144.51 | 54,852.83 | 1,396,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,373,447.60 | 1,179,114,492.58 | 1,105,596,950.94 | 1,138,339,023.53 | 943,724,162.27 | 973,469,031.28 | 964,883,739.11 |
| 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 | 28,327,585.51 | 35,656,564.70 | 25,658,672.70 | 26,490,408.47 | 47,985,533.40 | 50,402,641.83 | 45,989,822.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,004,902.38 | 276,125,413.82 | 281,478,984.58 | 287,162,006.73 | 249,268,668.58 | 254,610,645.94 | 254,588,387.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,658.51 | 982,658.51 | 1,093,342.60 | 709,060.26 | 33,543,896.76 | 27,432,830.60 | 13,645,491.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,843.46 | 3,744,215.41 | 573,151.42 | 655,030.19 | 734,721.44 | 816,357.16 | 897,992.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,125,807.83 | 33,178,493.87 | 33,421,179.92 | 33,285,329.12 | 33,526,125.62 | 33,625,576.94 | 13,941,155.63 |
| 长期待摊费用(元) | - | - | - | - | 93,955.51 | 187,911.04 | 281,866.57 | 375,822.10 | 469,777.63 | 563,733.16 | 657,688.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,141,428.85 | 22,823,210.16 | 24,021,127.58 | 19,042,672.44 | 15,054,243.50 | 13,002,578.83 | 14,115,858.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,209,772.82 | 155,172,903.57 | 143,092,486.99 | 116,900,892.18 | 158,240,501.72 | 149,698,889.95 | 135,773,640.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,299,954.87 | 527,871,371.08 | 509,620,812.36 | 484,621,221.49 | 538,823,468.65 | 530,153,254.41 | 479,610,037.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,673,402.47 | 1,706,985,863.66 | 1,615,217,763.30 | 1,622,960,245.02 | 1,482,547,630.92 | 1,503,622,285.69 | 1,444,493,776.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 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 | 453,220,924.70 | 392,347,134.78 | 304,611,370.39 | 312,742,438.11 | 281,840,096.28 | 315,466,463.52 | 246,276,349.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,685,557.06 | 152,018,921.44 | 158,369,961.49 | 142,073,500.00 | 139,959,512.00 | 150,280,765.09 | 128,563,515.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,535,367.64 | 240,328,213.34 | 146,241,408.90 | 170,668,938.11 | 141,880,584.28 | 165,185,698.43 | 117,712,834.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 2,010.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,265,082.56 | 85,902,687.09 | 124,864,986.58 | 94,815,416.01 | 78,537,922.73 | 53,955,528.62 | 129,846,090.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,917,718.95 | 19,893,710.96 | 18,234,544.40 | 33,293,133.43 | 17,250,059.34 | 16,846,228.65 | 16,872,250.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,947,956.13 | 16,438,161.55 | 15,244,353.95 | 25,640,265.27 | 14,525,289.79 | 19,867,340.10 | 12,340,328.88 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 17,111.11 | - |
| 应付股利(元) | - | 会员可见 | - | - | - | 33,582,622.00 | - | - | - | 27,614,600.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,691,438.58 | 8,553,699.54 | 7,374,836.01 | 10,751,074.69 | 3,135,281.56 | 838,614.01 | 1,090,421.33 |
| 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 | 1,334,865.55 | 1,324,327.14 | 330,981.12 | 496,492.16 | 322,518.16 | 318,733.20 | 315,036.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,413,655.14 | 21,694,647.55 | 25,979,422.86 | 14,584,004.08 | 12,984,289.95 | 9,702,218.72 | 18,276,253.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,791,641.61 | 579,736,990.61 | 506,640,495.31 | 502,322,823.75 | 418,595,457.81 | 454,626,837.93 | 425,018,740.43 |
| 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 | 2,083,463.28 | 2,067,014.88 | 171,096.57 | 173,000.00 | 338,019.69 | 334,052.82 | 501,171.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,190,126.31 | 11,044,699.50 | 8,987,050.09 | 10,255,584.80 | 11,635,370.10 | 12,197,942.16 | 9,531,873.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,132,050.32 | 18,415,811.19 | 18,728,333.32 | 18,983,193.28 | 14,205,000.00 | 14,410,000.00 | 14,615,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,873.78 | 561,632.31 | 98,586.27 | 108,271.64 | 19,218.08 | 21,519.86 | 80,489.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,921,513.69 | 32,089,157.88 | 27,985,066.25 | 29,520,049.72 | 26,197,607.87 | 26,963,514.84 | 24,728,534.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,713,155.30 | 611,826,148.49 | 534,625,561.56 | 531,842,873.47 | 444,793,065.68 | 481,590,352.77 | 449,747,274.45 |
| 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 | 102,207,980.00 | 73,005,700.00 | 73,005,700.00 | 73,005,700.00 | 72,670,000.00 | 72,670,000.00 | 72,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,253,936.84 | 615,232,594.27 | 614,887,484.97 | 614,558,107.81 | 603,844,663.83 | 603,208,426.67 | 602,067,686.35 |
| 减：库存股(元) | 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 | -18,957.39 | -19,671.57 | -21,417.01 | -4,298.99 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,502,850.00 | 36,502,850.00 | 36,502,850.00 | 36,502,850.00 | 36,335,000.00 | 36,335,000.00 | 36,335,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,014,437.72 | 370,438,242.47 | 356,217,583.78 | 367,055,012.73 | 324,904,901.41 | 309,818,506.25 | 283,673,815.52 |
| 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 | 1,121,960,247.17 | 1,095,159,715.17 | 1,080,592,201.74 | 1,091,117,371.55 | 1,037,754,565.24 | 1,022,031,932.92 | 994,746,501.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,960,247.17 | 1,095,159,715.17 | 1,080,592,201.74 | 1,091,117,371.55 | 1,037,754,565.24 | 1,022,031,932.92 | 994,746,501.87 |
| 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 | 1,790,673,402.47 | 1,706,985,863.66 | 1,615,217,763.30 | 1,622,960,245.02 | 1,482,547,630.92 | 1,503,622,285.69 | 1,444,493,776.32 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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