| 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 | 169,674,889.28 | 184,561,998.81 | 420,950,617.32 | 340,925,358.35 | 317,678,805.66 | 295,814,503.74 | 364,708,148.76 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 190,991,753.43 | 110,390,584.48 | 10,081.40 | 15,072,752.63 | 70,082,849.32 | 84,149,013.70 | 158,205,736.11 |
| 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 | 138,501,640.03 | 126,343,933.04 | 95,510,648.74 | 97,460,390.13 | 105,197,359.72 | 136,461,212.40 | 85,129,065.15 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | 62,614.55 | 146,545.65 | 146,492.30 | - | 243,436.16 | 231,505.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,501,640.03 | 126,281,318.49 | 95,364,103.09 | 97,313,897.83 | 105,197,359.72 | 136,217,776.24 | 84,897,559.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,096,193.92 | 8,050,856.54 | 15,278,500.66 | 5,694,901.80 | 6,975,859.13 | 5,558,982.90 | 5,251,191.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,701.01 | 12,646,030.00 | 2,595,207.43 | 1,615,433.30 | 4,709,892.38 | 5,397,537.40 | 5,259,128.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,573,551.35 | 303,815,573.82 | 298,106,421.66 | 291,152,536.26 | 291,315,699.10 | 276,573,110.54 | 259,541,416.51 |
| 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 | 12,356,535.74 | 47,675,815.17 | 17,776,294.68 | 12,382,485.10 | 6,184,113.11 | 20,564,018.14 | 26,623,399.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,870,264.76 | 793,484,791.86 | 850,227,771.89 | 764,303,857.57 | 802,144,578.42 | 824,518,378.82 | 904,718,086.23 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | - | - | - | 5,000,000.00 |
| 长期股权投资(元) | - | - | - | - | - | 1,420,976.90 | 1,451,066.34 | 1,849,625.04 | 1,914,643.17 | 2,009,027.02 | 2,534,396.42 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,208,110.50 | 364,143,802.77 | 363,569,045.11 | 370,209,151.90 | 370,386,254.90 | 363,134,737.26 | 369,479,524.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,930,137.01 | 118,446,801.39 | 107,288,983.21 | 87,417,715.72 | 30,015,570.83 | 16,040,727.65 | 7,644,993.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,704.96 | 1,893,986.73 | 2,137,444.95 | 2,404,966.70 | 957,754.54 | 1,088,968.09 | 191,989.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,132,634.66 | 37,337,678.18 | 37,820,304.92 | 38,302,931.66 | 38,785,558.55 | 38,826,307.47 | 39,299,466.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,530.54 | 930,003.28 | 1,007,431.06 | 495,674.50 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,177,034.81 | 7,313,710.04 | 8,744,054.03 | 9,110,459.83 | 8,410,949.02 | 8,791,873.14 | 6,178,049.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,113,277.98 | 175,178,768.79 | 161,339,566.70 | 161,662,335.36 | 157,009,622.01 | 160,677,366.49 | 5,733,239.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,296,430.46 | 711,665,728.08 | 688,357,896.32 | 676,452,860.71 | 612,480,353.02 | 595,569,007.12 | 436,061,660.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,166,695.22 | 1,505,150,519.94 | 1,538,585,668.21 | 1,440,756,718.28 | 1,414,624,931.44 | 1,420,087,385.94 | 1,340,779,746.61 |
| 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 | 50,568.33 | 53,260.04 | 31,995.58 | 33,547.49 | 47,734.55 | 26,629.36 | - |
| 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 | 176,855,225.16 | 163,511,691.70 | 150,747,968.95 | 130,241,313.91 | 154,343,021.35 | 190,642,814.54 | 150,345,877.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,855,225.16 | 163,511,691.70 | 150,747,968.95 | 130,241,313.91 | 154,343,021.35 | 190,642,814.54 | 150,345,877.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,918,347.80 | 28,468,908.31 | 34,093,025.14 | 31,204,011.70 | 19,160,832.19 | 30,979,636.63 | 35,615,080.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,097,007.59 | 19,538,382.24 | 20,202,136.77 | 19,675,350.78 | 20,746,414.97 | 22,514,147.46 | 20,219,264.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,174,933.41 | 7,917,864.41 | 12,665,654.76 | 4,015,771.44 | 12,508,564.22 | 11,172,383.79 | 8,051,786.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,241,883.52 | 25,870,773.78 | 24,017,474.77 | 21,434,402.15 | 21,365,382.43 | 21,298,753.54 | 15,774,820.15 |
| 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 | 5,836,484.39 | 5,810,283.75 | 1,008,857.68 | 1,245,782.68 | 602,162.43 | 544,854.37 | 311,087.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,901.60 | 2,307,131.42 | 2,657,420.28 | 2,754,579.83 | 1,928,610.05 | 2,989,198.35 | 2,346,423.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,676,351.80 | 253,478,295.65 | 245,424,533.93 | 210,604,759.98 | 230,702,722.19 | 280,168,418.04 | 232,664,340.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,728,061.38 | 58,740,735.37 | 52,028,886.96 | 37,629,111.35 | 20,162,233.95 | 12,655,955.39 | 3,479,620.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,935.71 | 942,222.29 | 1,432,772.38 | 1,458,028.84 | 636,170.39 | 729,018.80 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,054.62 | 489,439.56 | 180,679.50 | 306,209.44 | 293,956.09 | 1,241,477.18 | 498,932.93 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,538,754.75 | 1,538,754.75 | 1,958,618.02 | 1,958,618.02 | 1,958,618.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,498,051.71 | 60,172,397.22 | 55,181,093.59 | 40,932,104.38 | 23,050,978.45 | 16,585,069.39 | 5,937,171.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,174,403.51 | 313,650,692.87 | 300,605,627.52 | 251,536,864.36 | 253,753,700.64 | 296,753,487.43 | 238,601,511.38 |
| 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 | 111,281,997.00 | 111,324,609.00 | 110,838,984.00 | 110,838,984.00 | 110,838,984.00 | 110,892,832.00 | 110,424,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,046,812.21 | 604,760,719.46 | 596,433,843.47 | 593,575,350.90 | 594,414,258.03 | 591,166,667.23 | 581,627,786.00 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,236,778.22 | 19,091,309.51 | 14,084,044.50 | 4,585,911.71 | 4,585,911.71 | 4,585,911.71 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,466.70 | 5,129,148.04 | 4,206,822.50 | 3,327,697.43 | 4,141,353.75 | 4,430,679.12 | 1,767,116.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,234,668.98 | 63,234,668.98 | 63,234,668.98 | 63,234,668.98 | 45,337,185.14 | 45,337,185.14 | 45,337,185.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,750,803.14 | 427,476,146.03 | 478,542,329.94 | 423,933,073.81 | 412,261,737.00 | 377,116,344.78 | 363,239,353.78 |
| 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 | 1,232,282,969.81 | 1,192,833,982.00 | 1,239,172,604.39 | 1,190,323,863.41 | 1,162,407,606.21 | 1,124,357,796.56 | 1,102,395,441.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,290,678.10 | -1,334,154.93 | -1,192,563.70 | -1,104,009.49 | -1,536,375.41 | -1,023,898.05 | -217,206.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,992,291.71 | 1,191,499,827.07 | 1,237,980,040.69 | 1,189,219,853.92 | 1,160,871,230.80 | 1,123,333,898.51 | 1,102,178,235.23 |
| 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 | 1,582,166,695.22 | 1,505,150,519.94 | 1,538,585,668.21 | 1,440,756,718.28 | 1,414,624,931.44 | 1,420,087,385.94 | 1,340,779,746.61 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-04-12 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-04 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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