| 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 | 318,992,888.56 | 376,616,651.98 | 347,643,133.31 | 936,905,992.28 | 254,738,458.82 | 267,859,138.06 | 275,263,820.28 |
| 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 | 528,966,831.35 | 552,516,303.28 | 623,578,766.32 | 30,141,630.13 | 622,266,032.88 | 583,467,645.20 | 562,648,152.87 |
| 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 | 207,590,237.90 | 162,033,416.34 | 185,305,433.44 | 218,025,354.62 | 243,912,425.79 | 183,073,635.07 | 171,851,815.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,429,438.44 | 15,965,939.23 | 25,079,900.80 | 35,610,732.67 | 28,360,712.55 | 20,419,530.78 | 5,842,549.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,160,799.46 | 146,067,477.11 | 160,225,532.64 | 182,414,621.95 | 215,551,713.24 | 162,654,104.29 | 166,009,265.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,098.61 | 9,124,786.33 | 6,241,221.53 | 5,580,754.34 | 5,230,774.34 | 6,057,724.34 | 10,958,623.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,529.17 | 8,526,935.12 | 11,565,176.89 | 7,678,183.05 | 12,609,753.63 | 12,273,808.20 | 12,271,364.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,134,071.08 | 174,016,818.87 | 189,309,658.20 | 182,207,996.93 | 175,308,701.31 | 201,735,357.52 | 199,536,332.92 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,869,442.53 | 7,405,739.33 | 725,757.55 | 1,044,266.48 | 142,250.46 | 3,035,482.00 | 4,004,155.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,057,729.47 | 1,309,090,025.41 | 1,379,253,285.98 | 1,388,480,181.40 | 1,323,146,943.76 | 1,262,784,450.83 | 1,246,756,698.84 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,894,119.94 | 1,886,110.86 | 1,860,603.59 | 1,980,354.88 | 2,000,000.00 | - | - |
| 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 | 73,438,345.53 | 53,457,929.65 | 53,721,122.77 | 29,501,932.27 | 18,956,094.97 | 17,113,073.45 | 7,709,971.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,487,736.76 | 17,639,297.29 | 17,799,778.05 | 19,525,169.65 | 18,061,568.93 | 16,309,300.39 | 16,077,202.12 |
| 在建工程(元) | 会员可见 | - | - | - | - | 6,499,483.69 | 279,220.61 | - | 363,207.55 | 377,930.77 | 169,781.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,267.91 | 938,934.60 | 1,327,935.86 | 1,651,084.45 | 1,028,765.68 | 1,223,765.53 | 1,449,633.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,884,560.41 | 3,514,773.25 | 4,453,434.16 | 5,392,107.40 | 6,282,939.76 | 7,162,618.91 | 7,024,598.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,354,800.79 | 8,354,800.79 | 8,354,800.79 | 8,354,800.79 | 8,354,800.79 | 8,354,800.79 | 8,354,800.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,698.82 | 983,961.29 | 523,368.34 | 522,346.30 | 658,597.64 | 550,825.53 | 767,360.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,916,078.98 | 6,904,230.07 | 6,126,784.18 | 6,537,571.42 | 8,661,448.17 | 8,394,775.76 | 8,983,551.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,885.46 | 2,167,148.78 | 6,708,093.83 | 4,910,859.23 | 70,570.00 | 1,602,842.33 | 1,362,427.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,375,494.60 | 102,346,670.27 | 101,155,142.18 | 78,376,226.39 | 64,437,993.49 | 61,089,933.46 | 51,899,326.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,433,224.07 | 1,411,436,695.68 | 1,480,408,428.16 | 1,466,856,407.79 | 1,387,584,937.25 | 1,323,874,384.29 | 1,298,656,025.22 |
| 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 | 12,006,222.22 | 12,006,222.22 | 10,007,777.78 | 10,039,977.78 | 10,003,888.89 | 29,024,425.00 | 29,027,138.89 |
| 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 | 63,443,887.55 | 49,836,306.92 | 70,249,734.92 | 95,276,999.65 | 85,828,227.54 | 73,934,684.15 | 59,481,057.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,000.00 | 3,640,000.00 | 4,730,000.00 | 6,818,040.00 | 7,962,940.00 | 4,834,900.00 | 2,366,400.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,993,887.55 | 46,196,306.92 | 65,519,734.92 | 88,458,959.65 | 77,865,287.54 | 69,099,784.15 | 57,114,657.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,420.19 | 3,234,918.92 | 5,455,361.88 | 4,299,362.17 | 6,406,228.47 | 3,756,720.82 | 2,638,840.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,586,784.37 | 13,486,104.44 | 7,986,543.93 | 20,537,700.51 | 16,229,663.99 | 10,201,683.37 | 6,753,524.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,640.36 | 2,848,979.66 | 1,346,794.69 | 3,715,510.59 | 2,985,063.65 | 1,215,544.86 | 2,863,240.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,721.27 | 731,852.37 | 653,605.09 | 659,390.43 | 760,286.77 | 623,856.30 | 603,101.93 |
| 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 | 501,381.72 | 495,909.95 | 790,980.35 | 951,402.73 | 699,103.51 | 840,487.57 | 947,555.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,299.55 | 110,088.58 | 180,390.74 | 171,911.73 | 839,913.68 | 488,373.70 | 295,084.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,610,357.23 | 82,750,383.06 | 96,671,189.38 | 135,652,255.59 | 123,752,376.50 | 120,085,775.77 | 102,609,544.29 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 154,759.78 | 318,247.29 | 436,327.50 | 596,087.73 | 253,655.93 | 319,070.33 | 454,718.40 |
| 专项应付款(元) | - | - | - | - | 3,588,949.67 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,042.70 | 3,537,075.37 | 4,211,750.95 | 5,114,425.29 | 6,548,761.52 | 366,801.42 | 394,132.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,199.08 | 152,725.14 | 163,253.41 | 190,437.08 | 452,226.80 | 373,895.19 | 424,461.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,094,951.23 | 4,008,047.80 | 4,811,331.86 | 5,900,950.10 | 7,254,644.25 | 1,059,766.94 | 1,273,312.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,705,308.46 | 86,758,430.86 | 101,482,521.24 | 141,553,205.69 | 131,007,020.75 | 121,145,542.71 | 103,882,856.98 |
| 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 | 133,692,700.00 | 133,692,700.00 | 133,692,700.00 | 133,692,700.00 | 133,692,700.00 | 133,692,700.00 | 89,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,758,159.05 | 558,758,159.05 | 558,758,159.05 | 558,758,159.05 | 575,551,095.87 | 573,225,992.45 | 601,142,089.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,851,463.63 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,041.67 | -302,460.10 | -234,940.17 | -96,645.14 | -172,747.26 | -87,308.52 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,973,306.80 | 63,973,306.80 | 63,973,306.80 | 63,973,306.80 | 44,800,000.00 | 44,800,000.00 | 44,800,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,260,761.61 | 502,178,651.09 | 557,484,026.45 | 504,006,990.75 | 441,259,472.70 | 391,114,952.13 | 395,130,489.69 |
| 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 | 1,268,712,422.16 | 1,258,300,356.84 | 1,313,673,252.13 | 1,260,334,511.46 | 1,195,130,521.31 | 1,142,746,336.06 | 1,130,672,579.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,015,493.45 | 66,377,907.98 | 65,252,654.79 | 64,968,690.64 | 61,447,395.19 | 59,982,505.52 | 64,100,588.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,727,915.61 | 1,324,678,264.82 | 1,378,925,906.92 | 1,325,303,202.10 | 1,256,577,916.50 | 1,202,728,841.58 | 1,194,773,168.24 |
| 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 | 1,441,433,224.07 | 1,411,436,695.68 | 1,480,408,428.16 | 1,466,856,407.79 | 1,387,584,937.25 | 1,323,874,384.29 | 1,298,656,025.22 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 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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