| 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 | 114,715,473.16 | 145,503,219.83 | 164,942,146.91 | 186,869,680.95 | 77,795,474.19 | 157,128,554.17 | 270,303,313.82 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,050,104.11 | 71,628,264.25 | 95,536,246.57 | 110,347,276.71 | 140,538,109.58 | 70,338,333.33 | 100,092,155.56 |
| 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 | 217,088,229.37 | 189,865,664.50 | 173,885,502.10 | 184,204,874.54 | 150,261,597.35 | 137,453,940.22 | 137,016,718.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,944,078.73 | 11,718,121.83 | 11,457,026.61 | 9,153,902.00 | 12,320,162.11 | 11,007,636.89 | 19,096,860.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,144,150.64 | 178,147,542.67 | 162,428,475.49 | 175,050,972.54 | 137,941,435.24 | 126,446,303.33 | 117,919,857.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,703,255.02 | 5,517,187.67 | 8,818,673.93 | 4,171,961.19 | 15,047,752.51 | 10,734,135.09 | 7,325,454.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,267.31 | 4,052,618.54 | 19,259,732.19 | 6,683,021.17 | 7,280,397.09 | 5,828,773.65 | 7,292,575.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,517,172.81 | 93,815,907.09 | 106,287,672.26 | 99,473,781.77 | 104,303,923.94 | 98,669,012.05 | 102,949,516.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,232,780.66 | 363,294.49 | 138,950.41 | 72,048.04 | 40,992,822.91 | 40,296,951.15 | 6,703,815.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,887,234.61 | 529,897,625.84 | 619,413,885.51 | 639,915,336.63 | 593,028,370.88 | 555,145,063.59 | 668,161,674.00 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,128,743.91 | 12,357,945.58 | 12,587,147.28 | 12,816,348.94 | 13,045,550.62 | 13,274,752.30 | 12,360,110.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,275,044.93 | 323,837,732.94 | 322,193,949.02 | 319,549,121.70 | 319,177,086.79 | 313,235,886.18 | 251,062,214.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,819,758.05 | 4,271,190.63 | 7,587,129.02 | 7,567,619.43 | 5,697,818.88 | 13,786,538.58 | 68,272,453.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,690,833.39 | 31,235,754.39 | 6,820,942.29 | 7,085,165.63 | 7,462,129.41 | 7,791,561.06 | 7,677,557.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,619,970.15 | 37,229,247.21 | 37,755,648.85 | 38,376,374.01 | 35,108,702.13 | 35,549,540.02 | 36,293,379.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,574.31 | 361,180.56 | 262,500.01 | 291,666.68 | 330,555.56 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,486.48 | 3,389,940.15 | 2,851,720.13 | 3,128,510.54 | 3,490,467.48 | 3,605,864.98 | 3,158,791.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,088,472.83 | 86,581,273.56 | 13,417,406.19 | 14,995,488.56 | 3,413,292.28 | 4,357,124.26 | 6,447,227.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,139,884.05 | 499,264,265.02 | 403,476,442.79 | 403,810,295.49 | 387,725,603.15 | 391,601,267.38 | 385,271,734.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,027,118.66 | 1,029,161,890.86 | 1,022,890,328.30 | 1,043,725,632.12 | 980,753,974.03 | 946,746,330.97 | 1,053,433,408.69 |
| 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 | 10,621,310.65 | 10,621,310.65 | 10,468,670.16 | 60,056,597.23 | 20,017,500.00 | 26,826,330.25 | 49,955,088.89 |
| 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 | 112,540,842.81 | 124,534,914.49 | 136,621,327.12 | 114,725,619.47 | 107,199,065.30 | 80,002,207.63 | 88,993,293.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,628,766.00 | 52,682,375.37 | 59,604,413.54 | 36,479,450.92 | 41,582,163.37 | 42,747,557.90 | 46,908,026.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,912,076.81 | 71,852,539.12 | 77,016,913.58 | 78,246,168.55 | 65,616,901.93 | 37,254,649.73 | 42,085,267.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,666.58 | 496,311.60 | 294,984.98 | 474,311.64 | 298,765.18 | 452,311.61 | 14,522.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,076.44 | 978,882.33 | 1,658,569.38 | 2,067,120.44 | 1,190,036.07 | 889,417.79 | 1,024,691.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,212.69 | 4,486,402.35 | 4,514,700.77 | 5,644,783.18 | 4,034,841.14 | 3,243,110.33 | 3,050,205.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,408.22 | 3,080,935.23 | 4,114,193.11 | 6,228,461.63 | 5,703,503.54 | 4,603,735.46 | 4,635,507.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,812,255.64 | 66,606,958.15 | 71,736,770.89 | 66,590,322.09 | 68,499,459.91 | 68,790,311.16 | 87,767,118.78 |
| 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 | 5,006,054.51 | 6,033,361.15 | 988,482.78 | 971,219.42 | 968,884.36 | 959,454.51 | 5,432,547.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,479,732.23 | 4,899,375.05 | 5,537,790.30 | 7,010,188.11 | 6,290,849.91 | 10,241,983.75 | 15,004,860.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,125,559.77 | 221,738,451.00 | 235,935,489.49 | 263,768,623.21 | 214,202,905.41 | 196,008,862.49 | 255,877,835.10 |
| 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 | 21,901,074.99 | 25,219,486.39 | 6,204,549.12 | 6,444,582.66 | 6,785,340.78 | 7,081,016.79 | 6,966,646.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,500.00 | 385,000.00 | 412,500.00 | 440,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,539.38 | 2,137,576.45 | 1,173,561.54 | 2,277,373.31 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,110,114.37 | 27,742,062.84 | 7,790,610.66 | 9,161,955.97 | 6,785,340.78 | 7,081,016.79 | 6,966,646.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,235,674.14 | 249,480,513.84 | 243,726,100.15 | 272,930,579.18 | 220,988,246.19 | 203,089,879.28 | 262,844,481.65 |
| 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 | 115,000,000.00 | 115,000,000.00 | 115,000,000.00 | 115,000,000.00 | 115,000,000.00 | 115,000,000.00 | 115,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,826,801.12 | 479,826,801.12 | 479,826,801.12 | 479,826,801.12 | 479,826,801.12 | 478,508,931.68 | 478,508,931.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,481.29 | 84,546.77 | -2,838.89 | -4,705.76 | 32,856.42 | 59,874.02 | -45,019.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,319,911.02 | 27,319,911.02 | 27,319,911.02 | 27,323,032.47 | 21,777,052.89 | 21,777,052.89 | 21,777,052.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,308,251.09 | 157,450,118.11 | 157,020,354.90 | 148,649,925.11 | 143,129,017.41 | 128,310,593.10 | 175,347,961.87 |
| 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 | 797,791,444.52 | 779,681,377.02 | 779,164,228.15 | 770,795,052.94 | 759,765,727.84 | 743,656,451.69 | 790,588,927.04 |
| 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 | 797,791,444.52 | 779,681,377.02 | 779,164,228.15 | 770,795,052.94 | 759,765,727.84 | 743,656,451.69 | 790,588,927.04 |
| 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 | 1,030,027,118.66 | 1,029,161,890.86 | 1,022,890,328.30 | 1,043,725,632.12 | 980,753,974.03 | 946,746,330.97 | 1,053,433,408.69 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |