| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 222,283,245.46 | 227,196,809.97 | 282,313,889.79 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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