| 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 | 231,495,648.42 | 245,361,730.09 | 338,655,674.39 | 298,683,393.31 | 157,110,244.97 | 202,860,843.14 | 211,367,526.61 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,847,666.66 | 219,554,583.38 | 196,861,483.21 | 196,845,964.40 | 313,437,082.36 | 269,657,512.53 | 251,361,882.14 |
| 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 | 321,975,377.47 | 319,879,666.12 | 299,550,672.88 | 353,152,972.35 | 304,660,759.58 | 265,693,897.67 | 274,243,886.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,651,180.43 | 27,802,507.44 | 28,489,910.36 | 40,851,316.83 | 14,958,557.80 | 17,453,297.66 | 28,831,704.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,324,197.04 | 292,077,158.68 | 271,060,762.52 | 312,301,655.52 | 289,702,201.78 | 248,240,600.01 | 245,412,182.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,656,475.70 | 13,022,141.40 | 10,394,178.22 | 6,433,800.40 | 10,951,622.30 | 11,531,631.34 | 14,655,305.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,875.20 | 3,426,450.00 | 1,817,642.03 | 1,019,189.64 | 1,417,486.52 | 2,612,426.16 | 2,197,507.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,597,464.53 | 205,670,986.10 | 197,329,444.64 | 190,264,933.05 | 193,701,628.41 | 193,196,823.06 | 186,279,463.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 32,935,285.35 | 44,721,727.82 | 32,405,970.29 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,975,570.43 | 13,152,182.56 | 17,217,141.11 | 29,244,020.75 | 14,872,074.50 | 14,643,893.71 | 12,802,257.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,489,432.07 | 1,027,232,798.20 | 1,068,884,945.56 | 1,122,048,368.49 | 1,060,415,929.32 | 1,004,039,035.20 | 953,586,065.86 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | - | - | 32,144,189.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,487,019.63 | 14,369,880.70 | 13,444,534.22 | 13,189,710.02 | 12,692,398.89 | 12,444,280.88 | 12,012,844.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,830,303.80 | 10,984,657.76 | 11,139,011.72 | 11,293,365.68 | 11,329,121.53 | 11,488,629.07 | 11,648,136.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,160,255.57 | 345,728,242.91 | 352,217,231.20 | 357,238,070.59 | 329,048,302.72 | 334,021,248.20 | 336,579,925.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,641,349.38 | 19,075,966.88 | 7,371,504.14 | - | 26,849,832.27 | 26,087,042.01 | 17,960,876.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,707,541.41 | 7,201,706.01 | 3,926,845.30 | 2,846,309.27 | 3,258,134.83 | 3,661,954.05 | 3,973,371.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,910,593.93 | 58,450,918.61 | 57,239,502.95 | 58,095,049.08 | 58,118,360.32 | 57,725,314.80 | 57,910,379.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,814,872.98 | 42,163,959.02 | 41,936,601.91 | 34,600,595.15 | 33,456,246.90 | 33,251,332.00 | 34,100,779.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,590,197.16 | 13,014,758.40 | 11,617,478.56 | 11,435,564.84 | 10,943,342.84 | 11,545,459.21 | 10,436,637.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,033,365.77 | 29,326,798.20 | 12,208,791.33 | 8,724,107.08 | 5,927,852.48 | 7,398,992.73 | 5,241,098.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,175,499.63 | 540,316,888.49 | 511,101,501.33 | 497,422,771.71 | 491,623,592.78 | 497,624,252.95 | 522,008,239.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,664,931.70 | 1,567,549,686.69 | 1,579,986,446.89 | 1,619,471,140.20 | 1,552,039,522.10 | 1,501,663,288.15 | 1,475,594,305.68 |
| 流动负债： | |||||||||||
| 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 | 236,745,610.35 | 207,404,380.87 | 201,375,625.70 | 237,403,603.92 | 207,703,689.79 | 179,096,487.36 | 136,970,406.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,649,403.88 | 34,613,285.04 | 47,915,180.30 | 46,578,194.74 | 32,794,517.58 | 23,770,152.02 | 18,658,679.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,096,206.47 | 172,791,095.83 | 153,460,445.40 | 190,825,409.18 | 174,909,172.21 | 155,326,335.34 | 118,311,726.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,060,606.27 | 46,721,300.33 | 38,932,203.18 | 44,300,152.97 | 44,690,839.59 | 46,624,578.43 | 43,569,168.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,739,095.09 | 20,351,282.40 | 16,089,794.95 | 24,829,276.59 | 17,232,454.28 | 14,578,858.95 | 12,773,474.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,051,693.21 | 9,928,814.33 | 9,023,282.96 | 10,608,735.46 | 9,967,551.31 | 9,803,539.83 | 7,295,729.02 |
| 应付股利(元) | - | - | - | 会员可见 | 1,750,000.00 | 1,750,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,260,744.23 | 5,900,768.93 | 4,159,662.83 | 3,927,483.50 | 7,182,724.87 | 9,116,269.12 | 9,384,513.32 |
| 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 | 11,643,031.53 | 11,631,617.68 | 11,191,348.95 | 10,978,391.96 | 10,678,130.18 | 10,760,441.07 | 10,885,341.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,515,336.38 | 11,878,367.74 | 19,953,523.60 | 25,065,793.60 | 15,381,695.00 | 20,624,534.33 | 29,350,610.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,766,117.06 | 315,566,532.28 | 300,725,442.17 | 357,113,438.00 | 312,837,085.02 | 290,604,709.09 | 250,229,244.07 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,834,578.81 | 5,082,992.24 | 2,580,006.43 | 1,547,931.31 | 2,474,012.32 | 2,617,445.56 | 2,742,456.55 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,348,580.19 | 6,789,266.25 | 6,410,987.35 | 6,478,287.84 | 5,471,553.17 | 5,653,531.79 | 5,408,549.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,569.13 | 2,977,727.01 | 3,227,884.86 | 3,478,042.75 | 3,726,956.19 | 3,978,955.71 | 4,230,955.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,428.20 | 1,685,002.53 | 1,734,141.50 | 1,744,594.06 | 1,823,543.79 | 1,729,001.48 | 1,387,813.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,605,156.33 | 16,534,988.03 | 13,953,020.14 | 13,248,855.96 | 23,496,065.47 | 23,978,934.54 | 23,769,773.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,371,273.39 | 332,101,520.31 | 314,678,462.31 | 370,362,293.96 | 336,333,150.49 | 314,583,643.63 | 273,999,017.92 |
| 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 | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,416,897.28 | 718,416,897.28 | 718,416,897.28 | 718,416,897.28 | 718,416,897.28 | 718,416,897.28 | 718,416,897.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,098.34 | -1,519,253.24 | -2,177,510.89 | 2,388,843.61 | -168,014.99 | 904,580.31 | 2,217,804.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,186,668.97 | 41,186,668.97 | 41,186,668.97 | 41,186,668.97 | 33,763,347.26 | 33,763,347.26 | 33,763,347.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,464,491.35 | 322,141,618.16 | 351,084,669.38 | 330,674,742.15 | 307,533,166.30 | 276,434,485.43 | 290,088,601.57 |
| 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 | 1,258,360,155.94 | 1,221,625,931.17 | 1,249,910,724.74 | 1,234,067,152.01 | 1,200,945,395.85 | 1,170,919,310.28 | 1,185,886,650.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,933,502.37 | 13,822,235.21 | 15,397,259.84 | 15,041,694.23 | 14,760,975.76 | 16,160,334.24 | 15,708,636.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,293,658.31 | 1,235,448,166.38 | 1,265,307,984.58 | 1,249,108,846.24 | 1,215,706,371.61 | 1,187,079,644.52 | 1,201,595,287.76 |
| 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 | 1,634,664,931.70 | 1,567,549,686.69 | 1,579,986,446.89 | 1,619,471,140.20 | 1,552,039,522.10 | 1,501,663,288.15 | 1,475,594,305.68 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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