| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 862,683,385.92 | 609,181,586.69 | 546,234,037.95 | 690,384,708.76 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 140,000,000.00 | 360,000,000.00 | 370,000,000.00 | 270,000,000.00 |
| 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 | 411,379,998.31 | 390,608,301.18 | 373,228,592.10 | 358,381,429.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,210,966.28 | 87,512,754.61 | 75,954,848.11 | 83,495,708.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,169,032.03 | 303,095,546.57 | 297,273,743.99 | 274,885,720.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,620.15 | 1,277,129.75 | 1,035,537.65 | 2,729,913.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,711,859.05 | 5,451,776.53 | 5,195,757.40 | 5,237,239.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,242,571.89 | 178,923,551.33 | 152,844,340.94 | 159,034,222.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,801.98 | 1,004,603.93 | 825,274.54 | 1,434,782.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,394,342.83 | 1,571,365,120.18 | 1,463,041,063.11 | 1,511,264,690.81 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,915,289.41 | 17,645,249.45 | 17,163,925.73 | 17,093,057.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,817,408.44 | 222,584,866.89 | 228,283,425.17 | 234,701,055.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,439,968.12 | 63,197,587.38 | 49,541,808.24 | 34,274,844.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,470,988.76 | 63,194,655.66 | 63,830,964.72 | 64,716,866.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,928,268.33 | 18,002,689.70 | 16,107,612.61 | 16,172,003.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,878.36 | 22,858.24 | 1,668.73 | 6,674.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,890.86 | 3,663,014.25 | 5,168,546.46 | 4,202,213.12 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,037,692.28 | 388,310,921.57 | 380,097,951.66 | 371,166,715.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,432,035.11 | 1,959,676,041.75 | 1,843,139,014.77 | 1,882,431,406.17 |
| 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 | 37,447,508.14 | 37,037,691.67 | 35,234,791.67 | 50,058,559.72 |
| 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 | 364,823,127.69 | 336,560,942.58 | 296,248,864.48 | 297,487,720.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,712,504.61 | 68,540,506.35 | 45,876,621.66 | 51,326,363.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,110,623.08 | 268,020,436.23 | 250,372,242.82 | 246,161,356.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,686.02 | 717,793.90 | 433,913.45 | 1,707,562.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,422,723.53 | 28,657,367.71 | 20,430,572.01 | 13,658,771.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,199,107.74 | 14,073,359.78 | 11,751,580.50 | 8,546,763.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,820.16 | 4,618,657.11 | 1,551,398.69 | 2,349,498.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,189.20 | 88,690.55 | 52,029.57 | 218,020.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,475,162.48 | 421,754,503.30 | 365,703,150.37 | 374,026,896.75 |
| 非流动负债： | ||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,500.00 | 104,713.00 | 215,852.39 | 326,991.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,642.31 | 2,771,032.85 | 2,835,423.40 | 2,899,813.94 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,049.09 | 892,049.09 | 892,049.09 | 892,049.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,191.40 | 3,767,794.94 | 3,943,324.88 | 4,118,854.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,156,353.88 | 425,522,298.24 | 369,646,475.25 | 378,145,751.16 |
| 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 | 420,128,500.00 | 420,128,500.00 | 416,000,000.00 | 416,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,583,104.54 | 527,815,230.76 | 513,927,728.83 | 508,581,566.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,996,650.36 | 42,996,650.36 | 42,996,650.36 | 34,312,674.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,939,515.11 | 6,365,964.52 | 5,623,844.83 | 5,213,899.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,559,245.16 | 83,449,008.92 | 83,449,008.92 | 83,449,008.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,126,318.05 | 512,437,992.67 | 471,104,190.79 | 498,557,897.19 |
| 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 | 1,547,340,032.50 | 1,507,200,046.51 | 1,447,108,123.01 | 1,477,489,697.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,935,648.73 | 26,953,697.00 | 26,384,416.51 | 26,795,957.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,275,681.23 | 1,534,153,743.51 | 1,473,492,539.52 | 1,504,285,655.01 |
| 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 | 2,049,432,035.11 | 1,959,676,041.75 | 1,843,139,014.77 | 1,882,431,406.17 |
| 公告日期 | 2026-04-25 | 2025-10-25 | 2025-08-21 | 2025-04-26 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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