| 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 | 801,756,234.74 | 777,850,486.66 | 751,740,108.61 | 784,964,442.25 | 548,607,342.97 | 522,421,012.68 | 480,043,535.73 |
| 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 | 234,191,832.08 | 142,615,449.60 | 99,112,045.49 | 68,531,602.58 | 107,268,459.25 | 173,737,924.90 | 288,237,491.13 |
| 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 | 134,162,003.70 | 127,733,376.03 | 150,110,989.15 | 135,273,025.12 | 94,488,179.32 | 104,509,251.74 | 120,408,844.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,162,003.70 | 127,733,376.03 | 150,110,989.15 | 135,273,025.12 | 94,488,179.32 | 104,509,251.74 | 120,408,844.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,164,453.43 | 7,130,638.94 | 5,665,621.98 | 8,551,251.87 | 5,344,528.08 | 4,660,228.25 | 4,235,106.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,724,958.79 | 14,057,713.79 | 17,215,329.04 | 13,020,448.06 | 5,589,159.99 | 5,723,767.82 | 6,270,513.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,258,098.14 | 8,240,361.66 | 6,813,403.58 | 3,851,679.38 | 8,163,127.77 | 6,318,858.08 | 6,666,219.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,352.17 | 537,125.21 | 2,403,646.79 | 857,603.38 | 3,198,541.57 | 819,833.41 | 241,913.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,191,933.05 | 1,078,165,151.89 | 1,033,061,144.64 | 1,015,050,052.64 | 772,659,338.95 | 818,190,876.88 | 906,103,624.28 |
| 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 | 16,299,702.55 | 15,831,545.60 | 97,826,634.77 | 97,766,659.35 | 108,717,227.80 | 108,671,929.25 | 107,682,607.95 |
| 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 | 67,095,363.77 | 66,875,819.22 | 67,451,020.45 | 68,836,827.00 | 77,994,579.72 | 78,147,156.65 | 72,291,007.19 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,427,241.48 | 114,305,062.85 | 141,622,536.88 | 138,657,319.16 | 138,088,773.30 | 130,068,657.92 | 131,990,431.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,252,851.83 | 195,846,602.96 | 197,721,776.63 | 199,773,320.71 | 198,901,960.48 | 200,737,559.70 | 199,923,591.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,782,893.55 | 35,345,037.97 | 37,092,402.15 | 17,362,393.62 | 3,901,527.47 | 5,398,044.49 | 6,056,185.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,885,546.89 | 8,064,493.44 | 8,101,640.01 | 7,377,117.18 | 4,909,582.40 | 5,201,578.79 | 5,350,907.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,539,002.11 | 42,539,002.11 | 42,539,002.11 | 42,539,002.11 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,736.89 | 4,304,222.59 | 3,350,578.75 | 3,724,522.00 | 2,246,955.86 | 2,209,536.30 | 2,478,897.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,053,832.77 | 5,771,614.57 | 3,163,271.61 | 6,070,781.40 | 1,804,084.53 | 1,777,660.37 | 1,794,590.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,097,171.84 | 488,883,401.31 | 598,868,863.36 | 582,107,942.53 | 536,564,691.56 | 532,212,123.47 | 527,568,218.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,289,104.89 | 1,567,048,553.20 | 1,631,930,008.00 | 1,597,157,995.17 | 1,309,224,030.51 | 1,350,403,000.35 | 1,433,671,843.02 |
| 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 | 345,869,750.00 | 159,138,431.96 | 260,818,176.56 | 202,263,446.72 | - | - | - |
| 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 | 24,221,360.27 | 22,518,802.40 | 21,710,603.81 | 25,040,405.48 | 10,318,003.22 | 12,616,471.74 | 12,378,031.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,221,360.27 | 22,518,802.40 | 21,710,603.81 | 25,040,405.48 | 10,318,003.22 | 12,616,471.74 | 12,378,031.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,897,895.00 | 6,603,799.26 | 7,954,985.83 | 5,950,910.97 | 6,378,346.05 | 5,856,244.02 | 5,836,077.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,212,822.51 | 74,718,445.92 | 57,888,520.67 | 89,349,385.16 | 31,045,588.30 | 26,622,413.56 | 10,268,062.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,284,605.43 | 33,269,269.04 | 25,383,990.16 | 30,161,445.89 | 12,128,339.74 | 13,153,443.64 | 17,691,483.11 |
| 应付股利(元) | - | 会员可见 | - | - | - | 78,002,000.60 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,352,186.55 | 4,333,690.00 | 5,016,227.98 | 10,027,946.80 | 643,334.05 | 766,761.68 | 3,000,096.90 |
| 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 | 14,329,479.56 | 14,212,257.81 | 14,003,802.23 | 8,064,658.06 | 3,003,767.93 | 3,611,433.52 | 3,307,807.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,343.48 | 24,536.05 | 24,867.97 | 26,315.41 | 26,546.60 | 14,193.21 | 14,600.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,194,442.80 | 392,821,233.04 | 392,801,175.21 | 370,884,514.49 | 63,543,925.89 | 62,640,961.37 | 52,496,160.84 |
| 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 | 15,937,287.29 | 18,580,088.42 | 20,020,628.57 | 7,403,263.56 | 410,177.60 | 844,356.07 | 1,299,669.39 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 47,195.96 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 47,195.96 | - | 306,208.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,915.81 | 840,915.81 | 840,915.81 | 640,915.81 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,606.00 | 5,285,676.33 | 11,623,694.30 | 11,623,694.30 | 11,962,079.22 | 11,927,390.58 | 12,076,052.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,069,809.10 | 24,706,680.56 | 32,485,238.68 | 19,667,873.67 | 12,419,452.78 | 12,818,942.61 | 13,681,929.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,264,251.90 | 417,527,913.60 | 425,286,413.89 | 390,552,388.16 | 75,963,378.67 | 75,459,903.98 | 66,178,090.45 |
| 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 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,754,091.30 | 351,754,091.30 | 351,754,091.30 | 351,754,091.30 | 351,754,091.30 | 351,754,091.30 | 351,754,091.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,110,254.44 | 130,110,254.44 | 130,110,254.44 | 130,110,254.44 | 73,169,451.45 | 36,935,662.10 | 14,969,568.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,541,554.09 | 29,479,919.21 | 28,687,932.88 | 18,672,087.99 | 30,638,581.11 | 31,906,834.44 | 31,634,789.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,597,864.92 | 105,597,864.92 | 105,597,864.92 | 105,597,864.92 | 99,956,574.58 | 99,956,574.58 | 99,956,574.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,786,873.81 | 392,121,400.57 | 450,136,321.63 | 459,964,641.54 | 423,575,239.65 | 427,880,254.58 | 498,375,334.20 |
| 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 | 1,257,580,132.68 | 1,148,853,024.56 | 1,206,075,959.29 | 1,205,888,434.31 | 1,232,765,038.19 | 1,274,572,095.80 | 1,366,761,224.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,720.31 | 667,615.04 | 567,634.82 | 717,172.70 | 495,613.65 | 371,000.57 | 732,528.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,024,852.99 | 1,149,520,639.60 | 1,206,643,594.11 | 1,206,605,607.01 | 1,233,260,651.84 | 1,274,943,096.37 | 1,367,493,752.57 |
| 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 | 1,818,289,104.89 | 1,567,048,553.20 | 1,631,930,008.00 | 1,597,157,995.17 | 1,309,224,030.51 | 1,350,403,000.35 | 1,433,671,843.02 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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