| 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 | 222,283,245.46 | 227,196,809.97 | 282,313,889.79 | 320,138,933.88 | 311,478,791.48 | 315,743,986.74 | 302,104,133.18 |
| 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 | 137,726,369.72 | 130,460,484.01 | 118,348,435.86 | 102,945,184.89 | 139,289,912.88 | 130,456,300.68 | 117,479,289.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,156,848.15 | 10,214,305.41 | 16,755,917.73 | 23,350,980.37 | 8,673,203.39 | 10,953,816.40 | 13,917,975.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,569,521.57 | 120,246,178.60 | 101,592,518.13 | 79,594,204.52 | 130,616,709.49 | 119,502,484.28 | 103,561,313.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,844.41 | 2,357,759.05 | 2,807,165.18 | 1,485,372.71 | 1,939,005.74 | 1,655,578.56 | 1,183,446.27 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,369.98 | 1,865,354.87 | 1,660,305.92 | 2,164,041.78 | 2,238,816.56 | 2,529,808.36 | 2,617,531.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,472,866.08 | 93,152,259.55 | 95,156,116.31 | 77,614,548.03 | 99,615,471.21 | 106,845,988.40 | 106,855,260.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,954.86 | 40,378.03 | 454,995.97 | 10,529.23 | 7,985.38 | 9,970.17 | 171,092.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,251,936.14 | 470,917,107.48 | 523,798,052.48 | 547,901,362.79 | 568,790,183.43 | 575,570,944.34 | 545,171,143.31 |
| 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 | 602,867,364.11 | 601,188,473.51 | 585,188,389.23 | 565,199,093.58 | 566,937,669.83 | 563,482,056.92 | 575,840,452.32 |
| 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 | 96,893,279.60 | 96,551,849.00 | 96,171,397.76 | 95,781,191.36 | 116,000,586.36 | 115,707,931.56 | 115,025,070.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,433,475.52 | 260,313,051.46 | 263,048,856.58 | 266,750,382.53 | 268,108,957.64 | 271,736,948.28 | 274,673,218.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,980.34 | 6,033,154.21 | 4,508,797.64 | 3,903,103.99 | 6,739,794.73 | 4,206,221.96 | 3,008,921.25 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | - | - | 135,600.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,680,335.63 | 29,877,914.55 | 30,075,493.47 | 30,273,072.39 | 30,470,651.31 | 30,668,230.23 | 30,865,809.15 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,275,719.74 | 14,326,934.33 | 14,384,002.02 | 14,442,532.98 | 7,755,434.82 | 7,799,333.04 | 7,901,762.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,576,154.94 | 1,023,291,377.06 | 1,008,376,936.70 | 991,349,376.83 | 1,011,013,094.69 | 1,008,600,721.99 | 1,022,450,834.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,828,091.08 | 1,494,208,484.54 | 1,532,174,989.18 | 1,539,250,739.62 | 1,579,803,278.12 | 1,584,171,666.33 | 1,567,621,978.23 |
| 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 | 40,036,666.67 | 40,153,333.33 | 40,145,666.67 | 40,233,833.33 | - | - | - |
| 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 | 70,223,090.99 | 77,297,159.20 | 80,232,541.27 | 87,727,912.97 | 90,625,475.51 | 100,248,820.44 | 71,890,030.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,008,192.32 | 12,212,584.50 | 22,304,106.41 | 26,344,496.91 | 24,362,055.00 | 20,092,905.96 | 9,965,705.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,214,898.67 | 65,084,574.70 | 57,928,434.86 | 61,383,416.06 | 66,263,420.51 | 80,155,914.48 | 61,924,324.50 |
| 预收款项(元) | - | - | - | 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 | 726,934.42 | 946,861.69 | 658,729.73 | 1,166,583.15 | 949,880.50 | 888,171.22 | 653,760.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,656,142.76 | 8,081,031.26 | 3,836,205.24 | 11,609,121.63 | 6,570,151.51 | 5,103,767.88 | 2,392,956.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,029.75 | 2,255,939.04 | 1,150,795.22 | 2,576,601.13 | 5,022,857.55 | 3,448,211.92 | 5,296,401.94 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,965,115.41 | 8,317,459.64 | 8,146,813.22 | 9,198,328.92 | 8,860,618.73 | 9,504,008.09 | 11,809,110.19 |
| 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 | 24,078,166.66 | 24,084,993.76 | 43,634,627.78 | 43,636,419.45 | 87,020,711.11 | 127,002,980.56 | 71,083,604.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,501.47 | 123,092.02 | 85,634.86 | 151,655.80 | 123,484.47 | 115,462.26 | 84,988.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,832,648.13 | 161,259,869.94 | 177,891,013.99 | 196,300,456.38 | 199,173,179.38 | 246,311,422.37 | 163,210,853.61 |
| 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 | 60,000,000.00 | 60,000,000.00 | 83,500,000.00 | 83,500,000.00 | 84,000,000.00 | 44,000,000.00 | 102,500,000.00 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,758,582.24 | 11,964,082.24 | 12,170,082.24 | 12,376,932.24 | 11,313,377.43 | 11,520,527.43 | 11,727,677.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,702,073.40 | 6,702,073.40 | 7,014,322.63 | 7,014,322.63 | 7,588,555.19 | 7,588,555.19 | 7,987,955.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,460,655.64 | 78,666,155.64 | 102,684,404.87 | 102,891,254.87 | 102,901,932.62 | 63,109,082.62 | 122,215,633.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,293,303.77 | 239,926,025.58 | 280,575,418.86 | 299,191,711.25 | 302,075,112.00 | 309,420,504.99 | 285,426,486.93 |
| 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 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,808,048.72 | 60,808,048.72 | 60,808,048.72 | 60,808,048.72 | 61,512,563.60 | 61,512,563.60 | 61,512,563.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,222,508.67 | -3,512,724.68 | -3,836,108.23 | -4,167,783.67 | 14,105,248.08 | 13,856,491.50 | 13,276,059.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,470,766.32 | 153,470,766.32 | 153,470,766.32 | 153,470,766.32 | 153,470,766.32 | 153,470,766.32 | 153,470,766.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,886,260.94 | 609,924,148.60 | 607,564,643.51 | 596,355,777.00 | 615,047,368.12 | 612,319,119.92 | 620,343,881.90 |
| 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 | 1,249,534,787.31 | 1,254,282,458.96 | 1,251,599,570.32 | 1,240,059,028.37 | 1,277,728,166.12 | 1,274,751,161.34 | 1,282,195,491.30 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,534,787.31 | 1,254,282,458.96 | 1,251,599,570.32 | 1,240,059,028.37 | 1,277,728,166.12 | 1,274,751,161.34 | 1,282,195,491.30 |
| 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 | 1,482,828,091.08 | 1,494,208,484.54 | 1,532,174,989.18 | 1,539,250,739.62 | 1,579,803,278.12 | 1,584,171,666.33 | 1,567,621,978.23 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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