| 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 | 65,296,249.18 | 72,260,242.29 | 138,822,008.72 | 85,426,246.66 | 103,116,210.25 | 85,891,636.72 | 84,312,518.46 |
| 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 | 195,072,125.07 | 124,670,519.60 | 260,373,775.03 | 314,866,336.32 | 310,182,619.64 | 353,262,500.66 | 399,757,895.77 |
| 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 | 155,000,516.17 | 185,045,066.83 | 176,395,675.27 | 157,464,007.22 | 155,958,269.88 | 166,282,485.24 | 135,863,457.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,364.19 | 2,041,820.42 | 4,701,373.74 | 2,039,957.40 | 11,106,248.30 | 12,653,295.63 | 3,523,347.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,035,151.98 | 183,003,246.41 | 171,694,301.53 | 155,424,049.82 | 144,852,021.58 | 153,629,189.61 | 132,340,109.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,816.05 | 2,811,920.38 | 3,373,798.70 | 2,063,351.85 | 5,524,164.22 | 5,764,352.69 | 6,254,000.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,880.82 | 3,928,723.52 | 7,438,795.71 | 5,208,489.08 | 5,170,315.43 | 6,205,144.53 | 6,996,949.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,714,069.91 | 114,341,696.46 | 125,243,787.96 | 129,265,607.52 | 116,474,692.68 | 124,924,164.08 | 130,285,616.60 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,693,136.99 | 65,097,410.96 | 32,407,191.78 | 32,141,671.23 | 31,873,232.88 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,732,992.63 | 10,332,951.30 | 8,988,884.46 | 13,032,084.49 | 12,541,810.70 | 12,093,193.68 | 9,905,365.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,752,786.82 | 578,488,531.34 | 753,043,917.63 | 739,467,794.37 | 740,841,315.68 | 754,423,477.60 | 773,375,803.45 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,714,724.74 | 466,804,021.38 | 275,104,447.20 | 273,024,149.26 | 270,935,043.10 | 280,559,635.59 | 258,392,995.18 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 120,388.60 | 145,432.24 | 160,197.50 | 199,840.36 | 227,517.56 | 215,621.00 | 281,700.26 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,513,689.87 | 83,247,689.87 | 80,333,714.15 | 80,333,714.15 | 80,333,714.15 | 80,333,714.15 | 80,333,714.15 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,474,033.31 | 466,341,257.39 | 467,294,520.81 | 467,586,187.81 | 559,728,176.38 | 559,978,176.38 | 559,978,176.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,180,996.00 | 260,930,281.73 | 261,639,218.59 | 258,432,915.79 | 123,045,620.54 | 121,999,984.54 | 121,752,865.90 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 117,883,579.10 | 97,150,131.06 | 80,647,249.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,201.47 | 2,983,104.05 | 3,659,006.63 | 4,334,909.21 | 1,899,476.58 | 2,149,454.85 | 2,663,181.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,788,980.26 | 30,675,403.95 | 30,920,536.29 | 31,136,136.20 | 31,388,570.32 | 31,557,350.16 | 31,832,586.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,207,080.82 | 16,959,180.38 | 15,838,783.11 | 16,676,008.56 | 9,386,444.78 | 10,058,892.98 | 10,385,044.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,475,677.71 | 16,036,129.64 | 16,734,074.92 | 15,444,955.79 | 12,071,624.83 | 11,556,235.88 | 8,278,797.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,133.91 | 1,103,572.55 | 3,981,175.58 | 5,056,339.93 | 14,360,433.59 | 2,864,122.52 | 1,336,373.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,975,906.69 | 1,345,226,073.18 | 1,155,665,674.78 | 1,152,225,157.06 | 1,221,260,200.93 | 1,198,423,319.11 | 1,155,882,683.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,728,693.51 | 1,923,714,604.52 | 1,908,709,592.41 | 1,891,692,951.43 | 1,962,101,516.61 | 1,952,846,796.71 | 1,929,258,487.39 |
| 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 | 2,402,400.00 | 2,702,700.00 | 3,003,300.00 | 3,003,804.19 | 4,219,130.04 | 4,124,334.48 | 4,370,216.98 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 592,382.01 | - | 3,281,051.84 | 6,299,287.91 | 292,053.70 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 230,846,494.72 | 242,889,181.08 | 241,974,705.31 | 236,370,410.62 | 233,569,863.65 | 235,276,515.74 | 212,142,178.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,597,185.53 | 105,083,824.51 | 92,652,467.87 | 73,822,928.79 | 87,399,056.43 | 76,271,723.38 | 66,358,728.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,249,309.19 | 137,805,356.57 | 149,322,237.44 | 162,547,481.83 | 146,170,807.22 | 159,004,792.36 | 145,783,450.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,333,192.47 | 6,764,114.24 | 5,775,193.19 | 6,690,952.59 | 7,910,057.42 | 7,906,260.94 | 9,149,652.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,167,339.31 | 11,332,212.83 | 16,909,347.13 | 20,528,278.03 | 13,550,272.14 | 13,367,701.56 | 19,419,230.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,924,749.46 | 13,348,907.29 | 13,158,590.13 | 8,296,307.17 | 9,872,841.52 | 8,806,126.70 | 20,518,131.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,880,961.90 | 12,587,898.64 | 13,129,471.68 | 16,180,342.21 | 55,164,430.84 | 52,135,158.53 | 50,512,693.56 |
| 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 | 2,083,903.58 | 2,419,076.10 | 2,177,279.34 | 2,220,816.11 | 842,945.28 | 1,143,569.03 | 1,511,510.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,183.75 | 3,407,711.65 | 3,299,839.57 | 4,275,212.18 | 5,779,024.26 | 5,147,923.50 | 4,703,538.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,404,225.19 | 295,451,801.83 | 300,020,108.36 | 297,566,123.10 | 334,189,616.99 | 334,206,878.39 | 322,619,206.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,131.02 | 2,433,587.65 | 2,863,372.14 | 3,004,455.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,919.93 | 952,024.77 | 1,834,265.51 | 2,644,256.88 | 1,185,052.19 | 1,167,010.84 | 1,301,382.99 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,650,000.00 | - | 1,650,000.00 | - | 1,750,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,650,000.00 | - | 1,650,000.00 | - | 1,725,000.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,409,649.97 | 8,414,252.83 | 8,388,369.95 | 8,388,369.95 | - | - | 3,027,604.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,039.98 | 3,535,585.35 | 3,131,377.48 | 3,226,545.76 | 3,321,714.04 | 3,416,882.32 | 208,754.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,387,411.15 | 13,490,973.38 | 12,835,312.86 | 12,111,019.63 | 32,774,605.70 | 32,342,914.93 | 31,916,142.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,177,152.05 | 30,476,423.98 | 30,702,697.94 | 31,024,647.22 | 39,006,371.93 | 38,676,808.09 | 36,453,883.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,581,377.24 | 325,928,225.81 | 330,722,806.30 | 328,590,770.32 | 373,195,988.92 | 372,883,686.48 | 359,073,090.61 |
| 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 | 577,504,854.00 | 577,504,854.00 | 577,504,854.00 | 577,504,854.00 | 577,504,854.00 | 577,504,854.00 | 577,504,854.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,782,958.54 | 903,782,958.54 | 903,782,958.54 | 903,782,958.54 | 903,782,958.54 | 903,782,958.54 | 903,782,958.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,804,600.61 | 27,546,411.62 | 26,619,193.44 | 25,932,072.81 | 25,988,068.74 | 26,521,809.69 | 26,980,792.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,319,740.37 | 55,319,740.37 | 55,319,740.37 | 55,319,740.37 | 55,319,740.37 | 55,319,740.37 | 55,319,740.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,790,679.51 | -27,497,869.79 | -40,743,506.42 | -51,872,062.05 | -27,757,856.22 | -39,051,874.88 | -45,010,455.14 |
| 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 | 1,539,621,474.01 | 1,536,656,094.74 | 1,522,483,239.93 | 1,510,667,563.67 | 1,534,837,765.43 | 1,524,077,487.72 | 1,518,577,890.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,525,842.26 | 61,130,283.97 | 55,503,546.18 | 52,434,617.44 | 54,067,762.26 | 55,885,622.51 | 51,607,506.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,147,316.27 | 1,597,786,378.71 | 1,577,986,786.11 | 1,563,102,181.11 | 1,588,905,527.69 | 1,579,963,110.23 | 1,570,185,396.78 |
| 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 | 1,918,728,693.51 | 1,923,714,604.52 | 1,908,709,592.41 | 1,891,692,951.43 | 1,962,101,516.61 | 1,952,846,796.71 | 1,929,258,487.39 |
| 公告日期 | 2025-10-22 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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