| 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 | 48,180,944.39 | 47,248,606.89 | 81,565,253.05 | 100,499,337.33 | 81,061,338.72 | 91,368,005.27 | 92,950,679.19 |
| 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 | 219,414,475.05 | 202,832,249.27 | 195,397,774.24 | 212,552,981.83 | 213,067,654.79 | 214,954,267.33 | 214,328,253.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,882,983.54 | 48,900,483.68 | 47,892,625.72 | 57,036,952.03 | 76,271,932.00 | 59,969,304.66 | 53,716,565.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,531,491.51 | 153,931,765.59 | 147,505,148.52 | 155,516,029.80 | 136,795,722.79 | 154,984,962.67 | 160,611,688.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,992.56 | 6,067,397.45 | 14,536,821.85 | 7,669,758.75 | 19,762,979.96 | 19,302,500.41 | 19,079,696.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,023.53 | 2,870,047.61 | 4,073,590.28 | 2,617,166.33 | 3,882,245.74 | 3,359,973.20 | 8,701,640.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,248,846.53 | 196,164,008.44 | 191,608,698.07 | 180,183,877.92 | 217,415,908.77 | 226,294,815.09 | 218,804,909.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,547,642.83 | 33,526,115.72 | 44,181,290.67 | 44,181,290.67 | 32,131,088.83 | 32,131,088.83 | 31,064,847.55 |
| 持有待售资产(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 | 2,153,206.16 | 2,030,119.13 | 2,703,232.89 | 2,227,454.93 | 3,213,576.23 | 4,635,035.65 | 2,736,018.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,130,024.63 | 496,671,543.57 | 538,749,529.12 | 553,446,101.23 | 572,156,604.82 | 594,015,063.62 | 589,193,580.87 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | - | - | - | - | 7,313,044.60 | 7,373,652.61 | 7,434,260.62 | 7,494,868.63 | 7,804,770.42 | 7,865,378.43 | 7,925,986.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,245,739.93 | 296,722,113.52 | 323,830,611.06 | 312,468,180.91 | 334,032,974.57 | 342,821,274.08 | 353,566,104.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,775,174.13 | 42,228,448.07 | 32,145,842.32 | 30,102,257.31 | 26,373,010.32 | 20,297,040.13 | 17,178,094.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,301.33 | 955,890.37 | - | - | 109,143.94 | 109,143.94 | 218,287.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,522,363.71 | 118,771,511.03 | 119,665,711.58 | 120,541,497.32 | 121,971,240.24 | 122,912,052.54 | 123,872,146.16 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,093,078.80 | 68,093,078.80 | 68,093,078.80 | 68,093,078.80 | 124,613,272.21 | 124,613,272.21 | 124,613,272.21 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 42,273.61 | 44,453.38 | 51,386.74 | 51,386.74 | 162,655.90 | 149,487.76 | 149,487.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,146.01 | 1,058,146.01 | 1,057,241.29 | 1,057,242.05 | 820,496.50 | 820,496.50 | 820,496.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,910,122.12 | 535,247,293.79 | 552,278,132.41 | 539,808,511.76 | 615,887,564.10 | 619,588,145.59 | 628,343,876.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,040,146.75 | 1,031,918,837.36 | 1,091,027,661.53 | 1,093,254,612.99 | 1,188,044,168.92 | 1,213,603,209.21 | 1,217,537,457.39 |
| 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 | 290,000,000.00 | 120,000,000.00 | 70,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | - |
| 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 | 60,141,605.85 | 70,660,550.55 | 79,551,840.63 | 76,022,600.68 | 60,715,308.09 | 65,212,721.10 | 66,402,916.33 |
| 其中：应付票据(元) | - | - | - | - | - | 8,826,259.00 | 19,452,067.00 | 15,313,274.42 | 5,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,141,605.85 | 61,834,291.55 | 60,099,773.63 | 60,709,326.26 | 55,715,308.09 | 65,212,721.10 | 66,402,916.33 |
| 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 | 2,292,278.41 | 6,788,001.95 | 13,007,463.72 | 12,409,027.21 | 9,659,545.04 | 10,152,202.74 | 11,225,085.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,406,028.72 | 18,267,866.43 | 17,684,886.00 | 26,887,848.94 | 16,308,270.99 | 16,943,813.29 | 17,772,734.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,334,475.41 | 3,438,359.15 | 5,688,073.91 | 8,686,106.31 | 4,039,194.59 | 3,339,828.11 | 2,750,438.34 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 84,678.45 | 84,678.45 | 84,678.45 | 84,678.45 | 84,678.45 | 84,678.45 | 84,678.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,270,362.99 | 90,096,032.73 | 89,878,824.58 | 89,749,269.82 | 82,300,332.38 | 83,066,635.54 | 86,060,180.93 |
| 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 | 377,261.67 | 65,151,954.71 | 51,822,663.33 | 51,822,663.33 | 51,944,848.99 | 51,944,848.99 | 39,097,551.68 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 43,374,614.77 | 28,121,745.04 | 34,236,760.10 | 40,486,953.44 | 45,366,072.38 | 46,830,117.88 | 45,310,467.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,281,306.27 | 402,609,189.01 | 361,955,190.72 | 366,149,148.18 | 330,418,250.91 | 337,574,846.10 | 268,704,052.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | 73,721,103.66 | 135,155,356.85 | 135,155,356.85 | 135,155,356.85 | 135,155,356.85 | 184,302,759.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,601.26 | 588,291.23 | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,012,891.18 | - | 7,356,967.16 | - | 7,356,967.16 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 9,356,967.16 | 2,000,000.00 | 9,356,967.16 | 2,000,000.00 | 12,032,227.95 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,629,990.86 | 5,078,617.72 | 6,014,778.21 | 6,014,778.21 | 6,237,162.14 | 6,237,162.14 | 6,237,162.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,929,798.52 | 33,797,336.77 | 35,264,432.48 | 35,258,432.48 | 36,680,866.37 | 35,180,866.37 | 36,579,780.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,904.41 | 20,904.41 | 20,904.41 | 20,904.41 | 29,920.91 | 29,920.91 | 29,920.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,073,295.05 | 119,219,144.97 | 185,812,439.11 | 185,806,439.11 | 187,460,273.43 | 185,960,273.43 | 239,181,850.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,354,601.32 | 521,828,333.98 | 547,767,629.83 | 551,955,587.29 | 517,878,524.34 | 523,535,119.53 | 507,885,903.63 |
| 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 | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,726.10 | 1,137,726.10 | 1,137,726.10 | 1,137,726.10 | 1,137,726.10 | 1,137,726.10 | 1,137,726.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,629,611.88 | 4,769,532.07 | 4,908,148.87 | 5,160,953.51 | 5,514,981.30 | 5,771,808.70 | 6,037,409.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,421,626,179.92 | -1,393,988,445.72 | -1,361,131,483.56 | -1,362,201,480.74 | -1,231,952,345.90 | -1,212,326,514.17 | -1,199,260,660.62 |
| 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 | 424,860,027.48 | 452,637,681.87 | 485,633,260.83 | 484,816,068.29 | 615,419,230.92 | 635,301,890.05 | 648,633,344.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,825,517.95 | 57,452,821.51 | 57,626,770.87 | 56,482,957.41 | 54,746,413.66 | 54,766,199.63 | 61,018,209.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,685,545.43 | 510,090,503.38 | 543,260,031.70 | 541,299,025.70 | 670,165,644.58 | 690,068,089.68 | 709,651,553.76 |
| 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 | 1,038,040,146.75 | 1,049,555,562.21 | 1,091,027,661.53 | 1,093,254,612.99 | 1,188,044,168.92 | 1,213,603,209.21 | 1,217,537,457.39 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-16 | 2024-04-19 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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