| 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 | 160,355,670.26 | 180,669,605.45 | 166,598,619.01 | 189,769,846.04 | 156,222,549.75 | 200,371,041.24 | 184,927,238.02 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 30,000,000.00 | 20,000,000.00 | - | - | 55,000,000.00 | - | 20,098,333.33 |
| 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 | 42,708,602.12 | 73,496,557.15 | 84,008,828.85 | 81,860,636.35 | 43,398,242.97 | 45,279,407.86 | 62,146,518.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,975,416.02 | 59,456,452.93 | 67,750,594.98 | 60,312,490.20 | 28,647,412.34 | 29,487,271.49 | 43,279,409.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,733,186.10 | 14,040,104.22 | 16,258,233.87 | 21,548,146.15 | 14,750,830.63 | 15,792,136.37 | 18,867,109.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,938,845.30 | 2,718,917.27 | 2,186,224.63 | 4,680,211.77 | 2,532,426.28 | 2,158,346.33 | 3,412,757.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,765,556.39 | 63,979,899.36 | 65,652,353.50 | 60,511,490.04 | 35,237,968.84 | 33,747,929.62 | 31,628,260.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,906,693.02 | 147,632,637.71 | 149,838,037.05 | 130,086,662.21 | 122,462,394.19 | 126,095,790.06 | 133,364,483.70 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,227.18 | 2,145,487.55 | 2,236,929.61 | 2,145,621.67 | 2,080,956.94 | 4,490,503.89 | 2,399,944.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,970.87 | 1,264,761.73 | 763,623.68 | 105,201.33 | 298,246.33 | 2,229,943.27 | 780,847.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,469,120.97 | 517,125,408.14 | 554,427,650.70 | 539,551,943.25 | 483,389,605.26 | 494,285,368.93 | 525,508,957.45 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,702.25 | 3,920,075.73 | 4,830,811.04 | 5,054,263.98 | 5,887,067.01 | 4,112,310.05 | 6,854,621.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 20,900,000.00 | 20,900,000.00 | 20,900,000.00 | 20,900,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,994,226.10 | 18,216,541.85 | 18,438,857.60 | 18,661,173.35 | 16,568,572.32 | 16,762,122.51 | 16,955,672.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,994,742.56 | 256,369,410.37 | 260,965,504.41 | 264,685,128.32 | 258,818,505.17 | 262,953,885.46 | 262,809,746.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,298,484.77 | 33,490,981.50 | 25,746,539.74 | 23,834,157.21 | 30,195,414.09 | 20,548,238.37 | 20,652,084.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,458,260.12 | 6,205,047.21 | 6,928,659.14 | 5,291,894.52 | 5,730,788.54 | 6,655,410.74 | 7,353,245.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,588,830.62 | 131,321,531.26 | 130,858,409.50 | 132,326,601.37 | 153,062,842.37 | 154,623,275.96 | 155,885,816.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,644,827.76 | 131,644,827.76 | 131,644,827.76 | 131,644,827.76 | 137,143,972.34 | 137,143,972.34 | 137,143,972.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,405.39 | 3,020,186.53 | 3,122,040.42 | 3,323,306.01 | 2,194,614.62 | 2,458,918.08 | 2,780,695.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,330,408.53 | 5,191,909.06 | 4,465,334.12 | 4,088,885.48 | 4,302,161.06 | 4,505,569.08 | 4,749,620.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,380.00 | 1,150,380.00 | 1,150,380.00 | 1,758,720.41 | 1,150,380.00 | 1,150,380.00 | 1,170,180.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,020,268.10 | 611,430,891.27 | 609,051,363.73 | 611,568,958.41 | 634,054,317.52 | 629,914,082.59 | 635,355,656.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,489,389.07 | 1,128,556,299.41 | 1,163,479,014.43 | 1,151,120,901.66 | 1,117,443,922.78 | 1,124,199,451.52 | 1,160,864,614.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,492,456.30 | 4,737,920.00 | 24,737,920.00 | - | 5,000,000.00 | 10,000,000.00 | 35,000,000.00 |
| 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 | 80,186,060.33 | 84,180,780.60 | 77,322,940.24 | 83,552,876.35 | 70,619,016.13 | 63,827,460.16 | 73,014,650.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,657,272.92 | 45,306,995.38 | 31,044,446.49 | 35,964,675.87 | 31,958,963.41 | 21,593,071.41 | 11,891,037.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,528,787.41 | 38,873,785.22 | 46,278,493.75 | 47,588,200.48 | 38,660,052.72 | 42,234,388.75 | 61,123,612.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,332,197.41 | 56,502,183.98 | 59,978,580.87 | 50,121,780.03 | 55,111,354.35 | 59,042,501.71 | 56,696,862.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,455,792.95 | 18,050,487.50 | 17,602,799.07 | 40,100,682.74 | 17,793,757.98 | 17,189,354.09 | 16,750,447.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,364.04 | 1,576,348.12 | 3,332,416.05 | 9,448,615.46 | 5,835,718.25 | 5,532,202.61 | 5,148,474.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,302,057.85 | 50,714,570.44 | 50,838,620.39 | 47,154,090.85 | 46,437,533.69 | 48,899,117.46 | 49,295,039.65 |
| 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 | 6,419,837.95 | 6,671,741.63 | 12,684,385.47 | 12,359,162.64 | 6,288,351.77 | 6,539,163.56 | 12,610,022.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,614.94 | 24,802,095.98 | 20,020,334.58 | 6,032,942.22 | 8,655,623.82 | 10,820,867.91 | 9,615,618.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,890,381.77 | 247,236,128.25 | 266,517,996.67 | 248,770,150.29 | 215,741,355.99 | 221,850,667.50 | 258,131,115.22 |
| 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 | 91,520,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,115.39 | 4,652,054.32 | 4,724,825.18 | 3,070,298.75 | 5,114,677.60 | 5,389,773.23 | 5,442,881.88 |
| 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 | 44,390,803.60 | 43,848,483.16 | 43,277,316.26 | 42,203,361.46 | 47,486,407.09 | 47,299,511.95 | 46,587,648.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,000,115.80 | 41,480,924.24 | 41,961,732.68 | 42,442,541.12 | 42,923,349.56 | 43,404,158.00 | 43,884,966.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,258.08 | 5,633,173.74 | 6,237,889.12 | 5,914,453.71 | 6,728,156.34 | 6,878,932.59 | 7,056,698.57 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,160.93 | 428,967.83 | 472,738.22 | 517,091.45 | 562,354.49 | 609,030.54 | 658,921.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,279,453.80 | 176,043,603.29 | 176,674,501.46 | 174,147,746.49 | 192,814,945.08 | 193,581,406.31 | 193,631,117.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,169,835.57 | 423,279,731.54 | 443,192,498.13 | 422,917,896.78 | 408,556,301.07 | 415,432,073.81 | 451,762,232.36 |
| 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 | 239,471,267.00 | 239,471,267.00 | 239,471,267.00 | 239,471,267.00 | 239,471,267.00 | 239,471,267.00 | 239,471,267.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,064,292.56 | 474,064,292.56 | 474,064,292.56 | 474,064,292.56 | 474,064,292.56 | 474,064,292.56 | 474,064,292.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,898,527.36 | 45,898,527.36 | 45,898,527.36 | 45,898,527.36 | 45,898,527.36 | 45,898,527.36 | 45,898,527.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,170,911.41 | -59,111,074.66 | -44,000,783.90 | -35,716,444.62 | -54,535,517.16 | -54,583,126.10 | -54,380,866.55 |
| 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 | 695,263,175.51 | 700,323,012.26 | 715,433,303.02 | 723,717,642.30 | 704,898,569.76 | 704,850,960.82 | 705,053,220.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,377.99 | 4,953,555.61 | 4,853,213.28 | 4,485,362.58 | 3,989,051.95 | 3,916,416.89 | 4,049,161.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,319,553.50 | 705,276,567.87 | 720,286,516.30 | 728,203,004.88 | 708,887,621.71 | 708,767,377.71 | 709,102,381.82 |
| 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 | 1,107,489,389.07 | 1,128,556,299.41 | 1,163,479,014.43 | 1,151,120,901.66 | 1,117,443,922.78 | 1,124,199,451.52 | 1,160,864,614.18 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-28 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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