| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 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 |
| 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 | 511,708,269.29 | 528,667,379.36 | 392,303,931.09 |
| 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 | 203,770,000.00 | 161,000,029.26 | 253,650,022.50 |
| 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 | 39,413,684.09 | 40,646,361.72 | 31,042,826.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,880.00 | 142,880.00 | 178,600.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,270,804.09 | 40,503,481.72 | 30,864,226.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,121,606.88 | 7,260,868.77 | 9,313,314.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,409,523.53 | 7,851,839.82 | 7,283,374.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,507,347.03 | 203,025,329.20 | 188,807,124.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,159.99 | 715,849.55 | 704,399.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,613,529.30 | 11,005,302.45 | 10,539,553.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,461,120.11 | 960,172,960.13 | 893,644,546.83 |
| 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 | 42,454,336.22 | 42,630,619.97 | 41,440,483.32 |
| 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 | 6,083,333.33 | 6,083,333.33 | 11,083,333.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,430,279.94 | 222,598,310.25 | 186,847,747.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,407,608.52 | 106,541,012.58 | 75,056,680.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,345,796.34 | 16,862,709.81 | 18,154,680.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,848,555.26 | 72,185,073.25 | 75,209,713.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,373,831.24 | 27,373,831.24 | 27,373,831.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,298,242.87 | 21,739,590.97 | 20,917,577.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,742,353.09 | 15,878,985.90 | 20,870,966.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,678.49 | 2,762,768.15 | 4,178,621.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,622,015.30 | 534,656,235.45 | 481,133,635.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,083,135.41 | 1,494,829,195.58 | 1,374,778,181.98 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | - | - | - | - |
| 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 | 140,695,878.23 | 168,382,028.32 | 91,000,062.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,140,000.00 | 16,910,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,555,878.23 | 151,472,028.32 | 81,000,062.77 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,405,293.37 | 37,144,873.44 | 40,590,637.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,167,428.30 | 49,132,417.67 | 29,443,740.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,901,795.95 | 4,870,890.66 | 6,686,748.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,241,962.93 | 47,360,572.04 | 48,282,345.93 |
| 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 | 8,921,310.72 | 7,727,112.70 | 7,547,552.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,071.49 | 3,731,866.10 | 3,723,022.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,659,740.99 | 318,349,760.93 | 227,274,111.15 |
| 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 | 10,735,263.94 | 9,151,895.72 | 10,941,259.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,666.60 | 1,368,666.60 | 1,575,666.60 |
| 递延所得税负债(元) | 会员可见 | - | - | - | 1,069,123.18 | 1,113,729.46 | 1,154,279.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,966,053.72 | 11,634,291.78 | 13,671,205.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,625,794.71 | 329,984,052.71 | 240,945,316.40 |
| 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 | 387,088,200.00 | 384,224,700.00 | 384,224,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,600,758.03 | 745,772,829.24 | 713,100,209.34 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 15,746,545.00 | 30,885,000.00 | 31,986,750.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -436,360.72 | -611,019.25 | -222,585.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,473,193.86 | 9,473,193.86 | 9,473,193.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,672,313.01 | 51,074,010.76 | 53,644,421.29 |
| 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 | 1,233,651,559.18 | 1,159,048,714.61 | 1,128,233,188.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,781.52 | 5,796,428.26 | 5,599,677.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,457,340.70 | 1,164,845,142.87 | 1,133,832,865.58 |
| 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 | 1,540,083,135.41 | 1,494,829,195.58 | 1,374,778,181.98 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2024-08-28 | 2024-04-22 | 2023-10-30 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |