| 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 | 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 202,972,737.38 | 87,005,969.32 | 154,889,469.10 | - | 142,711,794.06 | - |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 253,024,167.01 | 288,794,244.34 | 234,982,192.88 | - | 213,081,386.54 | - |
| 其中：应收票据(元) | - | - | - | 会员可见 | 2,541,437.67 | 2,332,223.10 | 2,118,081.42 | - | 1,851,509.18 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,482,729.34 | 286,462,021.24 | 232,864,111.46 | - | 211,229,877.36 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,148,165.36 | 27,832,828.24 | 11,411,476.53 | - | 7,227,453.20 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,011,355.63 | 19,712,126.81 | 15,444,167.57 | - | 16,327,752.01 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,150,903.49 | 452,616,812.19 | 403,336,198.34 | - | 316,801,329.94 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,380,675.37 | 31,541,330.16 | 33,254,724.41 | - | 20,322,990.14 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,688,004.24 | 907,503,311.06 | 853,318,228.83 | - | 716,472,705.89 | - |
| 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 | 3,954,144.42 | 70,625.35 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,391,312.19 | 748,423,931.44 | 740,077,411.55 | - | 658,214,543.60 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,689.33 | 7,206,230.01 | 15,315,068.75 | - | 58,772,110.70 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,276,870.45 | 56,877,245.19 | 20,333,803.42 | - | 26,223,576.60 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,620,178.17 | 100,432,864.79 | 101,626,052.22 | - | 102,364,380.98 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,952,480.49 | 7,370,110.08 | 8,351,337.46 | - | 9,662,406.40 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,122,024.31 | 10,978,284.86 | 9,612,358.64 | - | 10,377,684.87 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,908,799.68 | 7,958,798.61 | 13,120,633.10 | - | 13,406,611.22 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,987,499.04 | 939,318,090.33 | 908,436,665.14 | - | 879,021,314.37 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,675,503.28 | 1,846,821,401.39 | 1,761,754,893.97 | 1,725,722,700.00 | 1,595,494,020.26 | 1,503,950,000.00 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 166,221,478.76 | 126,642,211.87 | 173,907,371.35 | - | 203,835,634.83 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 13,304,216.74 | - |
| 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 | 234,318,377.48 | 276,895,024.16 | 279,715,870.13 | - | 152,947,452.44 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,861,767.95 | 117,801,383.55 | 145,665,604.48 | - | 47,735,882.69 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,456,609.53 | 159,093,640.61 | 134,050,265.65 | - | 105,211,569.75 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,523,278.44 | 9,814,207.93 | 10,983,739.20 | - | 8,203,676.85 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,549,246.06 | 26,394,262.45 | 34,349,313.43 | - | 21,559,540.26 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,295,117.17 | 13,530,571.04 | 15,622,551.21 | - | 16,334,971.46 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,283,233.33 | 32,315,247.44 | 31,166,885.69 | - | 23,897,433.63 | - |
| 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 | 9,274,726.23 | 10,117,937.49 | 5,661,294.43 | - | 13,569,825.69 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,878.65 | 93,648.37 | 32,028.82 | - | 388,786.53 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,559,336.12 | 495,803,110.75 | 551,439,054.26 | - | 454,041,538.43 | - |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 50,867,781.38 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,640,653.63 | 41,493,191.31 | 7,606,740.74 | - | 11,174,717.76 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,792,559.07 | 71,724,753.77 | 75,477,537.81 | - | 73,896,998.79 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,461,566.08 | 26,981,540.85 | 26,601,774.39 | - | 20,490,420.64 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,894,778.78 | 140,199,485.93 | 109,686,052.94 | - | 156,429,918.57 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,454,114.90 | 636,002,596.68 | 661,125,107.20 | 675,979,100.00 | 610,471,457.00 | 578,783,600.00 |
| 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 | 441,990,000.00 | 441,990,000.00 | 441,990,000.00 | - | 441,990,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,126,124.90 | 104,713,684.83 | 103,888,804.35 | - | 103,135,209.95 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,208.41 | 2,193,476.40 | 1,957,718.88 | - | 4,090,420.42 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,489,825.26 | 59,489,825.26 | 59,489,825.26 | - | 40,011,952.37 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,557,490.66 | 604,224,889.57 | 494,511,817.26 | - | 396,671,709.32 | - |
| 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 | 1,266,264,649.23 | 1,212,611,876.06 | 1,101,838,165.75 | 1,049,743,600.00 | 985,899,292.06 | 926,345,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,043,260.85 | -1,793,071.35 | -1,208,378.98 | - | -876,728.80 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,221,388.38 | 1,210,818,804.71 | 1,100,629,786.77 | - | 985,022,563.26 | - |
| 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 | 1,896,675,503.28 | 1,846,821,401.39 | 1,761,754,893.97 | - | 1,595,494,020.26 | - |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-22 | 2025-01-03 | 2024-11-04 | 2024-11-04 | 2023-12-15 | 2023-09-27 | 2023-08-08 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 | - | 标准无保留意见 | - |
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