| 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 | 134,468,703.37 | 129,234,561.67 | 119,090,446.28 | 124,280,653.76 | 135,177,542.59 | 138,411,296.33 | 132,784,256.77 |
| 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 | 20,443,144.07 | 1,421,453.17 | 1,492,703.17 | 8,502,850.61 | 47,500.00 | 23,750.00 | 40,926.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,443,144.07 | 1,421,453.17 | 1,492,703.17 | 8,502,850.61 | 47,500.00 | 23,750.00 | 40,926.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,010,984.52 | 4,087,996.34 | 3,625,290.54 | 5,017,323.35 | 4,325,872.61 | 1,615,515.26 | 2,099,013.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,767.71 | 650,787.73 | 1,027,506.94 | 800,062.88 | 958,646.34 | 1,730,884.38 | 914,960.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,857,790.72 | 37,833,225.94 | 37,613,770.24 | 37,014,333.84 | 35,980,894.54 | 34,830,713.96 | 35,073,492.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,821,138.49 | 88,296,033.58 | 88,454,464.87 | 88,167,899.38 | 88,350,526.02 | 88,065,959.92 | 92,066,303.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,743,528.88 | 261,524,058.43 | 251,304,182.04 | 263,783,123.82 | 264,840,982.10 | 264,678,119.85 | 262,978,952.93 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,486,856.14 | 179,330,173.68 | 181,930,929.55 | 184,563,043.06 | 187,385,133.72 | 190,237,005.07 | 193,054,813.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,243,766.53 | 371,243,766.53 | 371,243,766.53 | 371,243,766.53 | 379,528,066.53 | 379,528,066.53 | 379,528,066.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,346,853.45 | 16,630,374.14 | 17,913,894.84 | 5,330,570.50 | 6,614,091.20 | 7,897,611.88 | 9,181,132.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,647,545.56 | 123,815,621.96 | 125,045,266.92 | 126,274,995.21 | 127,504,973.49 | 128,734,951.77 | 129,964,930.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,662.61 | 4,041,794.28 | 4,545,746.06 | 5,125,827.61 | 5,295,463.83 | 6,069,859.72 | 6,893,444.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,278,684.29 | 695,061,730.59 | 700,679,603.90 | 692,538,202.91 | 706,327,728.77 | 712,467,494.97 | 718,622,387.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,022,213.17 | 956,585,789.02 | 951,983,785.94 | 956,321,326.73 | 971,168,710.87 | 977,145,614.82 | 981,601,340.22 |
| 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 | 30,064,533.33 | 38,464,533.33 | 38,464,533.33 | 38,464,533.33 | 38,400,000.00 | 30,000,000.00 | 30,000,000.00 |
| 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 | 44,711,838.42 | 52,650,094.61 | 44,159,058.21 | 52,920,543.92 | 49,932,814.32 | 57,819,290.77 | 49,855,056.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,711,838.42 | 52,650,094.61 | 44,159,058.21 | 52,920,543.92 | 49,932,814.32 | 57,819,290.77 | 49,855,056.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,837.29 | 612,301.59 | - | 36,243.38 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,791,700.07 | 42,759,162.97 | 45,026,586.81 | 43,772,846.44 | 46,655,408.95 | 45,181,445.91 | 48,944,831.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,281.01 | 1,430,166.45 | 1,013,315.89 | 4,702,831.47 | 1,556,615.29 | 1,036,260.21 | 1,599,238.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,053,030.63 | 162,188,819.95 | 160,535,684.12 | 161,623,373.42 | 161,464,229.76 | 164,577,948.00 | 185,007,788.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,373,559.03 | 394,780,305.78 | 379,740,686.11 | 367,877,718.79 | 354,133,529.62 | 347,640,870.46 | 339,739,482.76 |
| 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 | 4,869,704.95 | 4,767,215.07 | 3,465,590.02 | 325,082.44 | 1,613,909.20 | 2,871,283.52 | 4,160,317.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,921.01 | 5,558,691.19 | 5,814,697.03 | 5,690,470.04 | 6,486,358.10 | 6,512,452.24 | 6,825,726.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,744,405.74 | 703,211,290.94 | 678,220,151.52 | 675,413,643.23 | 660,242,865.24 | 655,639,551.11 | 666,132,442.86 |
| 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 | 11,895,556.80 | 13,100,347.43 | 15,429,249.40 | 5,693,764.81 | 5,780,752.77 | 5,812,286.02 | 5,897,975.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,895,556.80 | 13,100,347.43 | 15,429,249.40 | 5,693,764.81 | 5,780,752.77 | 5,812,286.02 | 5,897,975.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,639,962.54 | 716,311,638.37 | 693,649,400.92 | 681,107,408.04 | 666,023,618.01 | 661,451,837.13 | 672,030,418.24 |
| 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 | 356,400,000.00 | 356,400,000.00 | 356,400,000.00 | 356,400,000.00 | 356,400,000.00 | 356,400,000.00 | 356,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,827,234.77 | 68,827,234.77 | 68,827,234.77 | 68,827,234.77 | 68,827,234.77 | 68,827,234.77 | 68,827,234.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,312,245.93 | 198,312,245.93 | 198,312,245.93 | 198,312,245.93 | 198,312,245.93 | 198,312,245.93 | 198,312,245.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -332,741,434.06 | -317,807,025.04 | -304,038,249.31 | -291,399,101.89 | -267,972,236.20 | -259,817,226.09 | -263,036,418.89 |
| 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 | 290,798,046.64 | 305,732,455.66 | 319,501,231.39 | 332,140,378.81 | 355,567,244.50 | 363,722,254.61 | 360,503,061.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,415,796.01 | -65,458,305.01 | -61,166,846.37 | -56,926,460.12 | -50,422,151.64 | -48,028,476.92 | -50,932,139.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,382,250.63 | 240,274,150.65 | 258,334,385.02 | 275,213,918.69 | 305,145,092.86 | 315,693,777.69 | 309,570,921.98 |
| 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 | 1,001,022,213.17 | 956,585,789.02 | 951,983,785.94 | 956,321,326.73 | 971,168,710.87 | 977,145,614.82 | 981,601,340.22 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-16 | 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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