| 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 | 79,353,665.70 | 94,551,948.77 | 106,149,499.41 | 73,657,813.83 | 84,588,594.79 | 102,504,913.70 | 112,685,378.41 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,043,678.98 | 7,006,743.78 | 2,002,736.99 | 500,704.79 | - | - | 5,019,910.96 |
| 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 | 24,783,205.35 | 21,379,293.35 | 23,417,431.41 | 27,029,391.12 | 19,767,767.53 | 22,590,706.23 | 24,002,142.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,520,753.74 | 7,398,032.55 | 9,262,543.00 | 5,672,656.45 | 4,539,995.78 | 2,900,314.63 | 2,374,611.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,262,451.61 | 13,981,260.80 | 14,154,888.41 | 21,356,734.67 | 15,227,771.75 | 19,690,391.60 | 21,627,530.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,982,622.40 | 6,459,591.70 | 9,441,249.65 | 5,748,006.75 | 3,920,565.51 | 4,651,061.33 | 3,828,045.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,655,649.94 | 10,937,735.41 | 10,221,598.70 | 9,504,165.85 | 10,494,664.76 | 9,172,558.82 | 9,061,116.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,516,312.89 | 116,932,786.94 | 118,051,830.28 | 115,645,711.46 | 125,521,003.40 | 138,047,291.26 | 131,338,043.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,585,962.45 | 8,579,124.01 | 7,560,381.27 | 7,666,372.30 | 6,833,560.00 | 4,759,590.33 | 6,126,113.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,020,004.29 | 15,741,792.85 | 15,666,288.14 | 14,999,562.90 | 18,211,027.88 | 19,563,409.38 | 17,028,870.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,831,354.19 | 286,922,637.55 | 296,953,059.51 | 262,035,291.06 | 280,254,481.70 | 309,010,734.40 | 317,448,792.64 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,265.49 | 62,449.67 | 62,474.93 | 62,626.01 | 66,943.09 | 75,340.85 | 76,661.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,968,164.48 | 173,968,164.48 | 174,821,604.48 | 174,821,604.48 | 176,264,696.20 | 176,264,696.20 | 176,264,696.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,971,213.84 | 35,182,775.45 | 28,596,675.50 | 29,450,973.80 | 31,328,942.93 | 24,696,184.62 | 25,096,165.64 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 651,542.36 | 651,542.36 | 651,542.36 | 651,542.36 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,188.86 | 2,043,887.44 | 2,866,230.10 | 3,688,572.76 | 4,510,915.42 | 3,625,403.08 | 4,259,494.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,733,968.84 | 8,620,583.15 | 9,562,292.51 | 10,503,498.57 | 11,398,472.01 | 12,127,722.39 | 12,530,334.14 |
| 商誉(元) | - | - | - | - | 2,983,864.43 | 2,983,864.43 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,027.25 | 1,018,988.00 | 1,208,119.25 | 1,258,060.20 | 1,766,244.56 | 1,822,000.43 | 1,770,564.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,403.27 | 3,643,904.83 | 4,155,617.58 | 4,383,009.35 | 3,969,626.61 | 4,501,033.41 | 4,503,345.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,104,967.64 | 115,000.00 | 975,000.00 | 42,454,412.83 | 41,483,410.02 | 43,653,468.00 | 45,281,902.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,511,606.46 | 228,291,159.81 | 222,899,556.71 | 267,274,300.36 | 270,789,250.84 | 266,765,848.98 | 269,783,164.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,342,960.65 | 515,213,797.36 | 519,852,616.22 | 529,309,591.42 | 551,043,732.54 | 575,776,583.38 | 587,231,957.06 |
| 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 | 33,196,519.16 | 29,769,347.35 | 31,367,585.88 | 37,659,830.56 | 48,741,603.77 | 64,171,578.35 | 74,172,618.46 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 1,286,641.09 | 9,241,345.73 | 17,463,222.94 | 18,421,182.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,196,519.16 | 29,769,347.35 | 31,367,585.88 | 36,373,189.47 | 39,500,258.04 | 46,708,355.41 | 55,751,436.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,640,740.50 | 77,514,739.19 | 77,365,347.01 | 78,933,574.91 | 78,548,056.56 | 86,522,148.85 | 76,462,668.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,323.34 | 4,279,473.46 | 4,197,798.09 | 4,773,802.46 | 4,318,289.10 | 4,324,550.70 | 3,282,137.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,423.72 | 1,408,167.21 | 621,776.80 | 823,544.47 | 1,106,862.28 | 1,365,588.40 | 976,582.67 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,163,119.93 | 5,701,859.66 | 5,245,613.08 | 4,789,366.50 | 4,458,857.46 | 3,953,386.78 | 3,453,410.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,340,857.92 | 15,692,943.83 | 14,319,538.71 | 15,508,047.87 | 18,971,140.25 | 21,011,391.08 | 22,034,599.30 |
| 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 | 735,801.23 | 1,905,622.30 | 2,362,732.38 | 3,240,180.35 | 3,018,306.67 | 2,582,682.47 | 2,565,626.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,438,082.24 | 61,914,162.09 | 62,359,732.83 | 63,567,132.20 | 64,951,487.34 | 64,279,729.39 | 63,473,680.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,654,868.04 | 198,186,315.09 | 197,840,124.78 | 209,295,479.32 | 224,114,603.43 | 248,211,056.02 | 246,421,324.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,311.71 | 150,633.85 | 341,305.76 | 511,642.68 | 1,365,379.28 | 1,260,447.24 | 1,920,899.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,542,747.77 | 25,994,095.74 | 25,749,808.86 | 26,635,043.02 | 26,492,266.96 | 27,149,896.17 | 38,705,595.19 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 6,666.70 | 16,666.70 | 26,666.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,584,885.18 | 32,872,982.98 | 33,334,092.15 | 33,587,422.84 | 33,376,240.85 | 33,484,922.87 | 33,602,781.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,242,944.66 | 59,017,712.57 | 59,425,206.77 | 60,734,108.54 | 61,240,553.79 | 61,911,932.98 | 74,255,942.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,897,812.70 | 257,204,027.66 | 257,265,331.55 | 270,029,587.86 | 285,355,157.22 | 310,122,989.00 | 320,677,266.70 |
| 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 | 1,109,124,491.00 | 1,109,124,491.00 | 1,109,124,491.00 | 1,109,124,491.00 | 1,114,624,491.00 | 1,114,624,491.00 | 1,114,624,491.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,903,316.87 | 479,109,848.43 | 475,579,359.70 | 473,116,569.70 | 473,127,145.03 | 469,873,614.74 | 466,655,448.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,107,149.77 | 94,918,311.09 | 95,673,665.80 | 95,673,665.80 | 95,673,665.80 | 95,673,665.80 | 95,673,665.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,899,129.18 | 27,899,129.18 | 27,899,129.18 | 27,899,129.18 | 27,899,129.18 | 27,899,129.18 | 27,899,129.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,385,832,191.70 | -1,382,786,771.22 | -1,383,216,097.25 | -1,383,783,141.69 | -1,377,788,470.40 | -1,374,620,658.65 | -1,370,273,722.18 |
| 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 | 323,201,895.12 | 324,265,008.48 | 321,060,548.43 | 318,030,713.99 | 324,035,960.61 | 323,950,242.07 | 325,079,012.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,756,747.17 | -66,255,238.78 | -58,473,263.76 | -58,750,710.43 | -58,347,385.29 | -58,296,647.69 | -58,524,322.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,445,147.95 | 258,009,769.70 | 262,587,284.67 | 259,280,003.56 | 265,688,575.32 | 265,653,594.38 | 266,554,690.36 |
| 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 | 503,342,960.65 | 515,213,797.36 | 519,852,616.22 | 529,309,591.42 | 551,043,732.54 | 575,776,583.38 | 587,231,957.06 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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