| 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 | 93,303,880.79 | 104,786,803.90 | 147,010,270.25 | 214,302,148.08 | 143,857,366.14 | 190,381,140.59 | 118,339,932.67 |
| 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 | 499,882,548.61 | 476,563,430.54 | 453,285,741.66 | 485,843,583.33 | 659,505,316.67 | 594,341,252.78 | 615,175,333.33 |
| 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 | 108,553,987.09 | 101,802,419.72 | 94,711,575.64 | 95,972,846.16 | 139,897,388.11 | 166,328,053.97 | 166,048,026.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,320,446.74 | 8,262,191.97 | 9,217,773.69 | 5,771,008.00 | 7,100,661.85 | 10,434,011.34 | 11,582,502.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,233,540.35 | 93,540,227.75 | 85,493,801.95 | 90,201,838.16 | 132,796,726.26 | 155,894,042.63 | 154,465,523.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,634.89 | 4,863,594.84 | 6,929,567.78 | 8,443,793.72 | 8,053,472.86 | 5,066,773.49 | 7,731,551.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,023,314.07 | 35,444,978.27 | 37,143,845.63 | 34,990,610.12 | 53,453,154.08 | 54,090,165.78 | 60,510,765.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,012,648.64 | 41,843,353.27 | 33,127,082.76 | 37,371,732.24 | 41,564,540.57 | 34,470,157.25 | 28,908,383.48 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,502,842.86 | 10,156,870.14 | 11,008,394.79 | 12,304,364.76 | 10,267,696.87 | 9,278,651.99 | 10,029,349.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,231,856.95 | 775,461,450.68 | 783,822,448.58 | 889,855,048.48 | 1,056,598,935.30 | 1,053,956,195.85 | 1,006,753,342.29 |
| 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 | 14,713,283.26 | 15,271,735.66 | 14,271,735.66 | 13,771,735.66 | 36,330,624.06 | 36,330,624.06 | 36,330,624.06 |
| 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 | 23,030,290.03 | 23,030,290.03 | 23,030,290.03 | 23,030,290.03 | 23,030,290.03 | 23,030,290.03 | 23,430,290.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,716,335.69 | 37,345,790.71 | 39,850,703.78 | 40,539,014.63 | 39,783,383.51 | 40,471,694.36 | 41,160,005.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,860,966.28 | 83,553,479.80 | 84,391,058.39 | 85,697,537.00 | 84,318,722.23 | 84,786,505.60 | 86,049,379.29 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 414,000.00 | 414,000.00 | 562,000.00 | 562,000.00 | 414,000.00 | 414,000.00 | 624,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,642.80 | 705,564.38 | 2,107,371.48 | 2,356,737.48 | 6,454,757.00 | 6,948,242.81 | 7,931,827.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,485,353.95 | 15,512,804.02 | 15,669,958.53 | 15,844,664.67 | 17,423,229.89 | 17,224,493.89 | 15,828,132.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,191.02 | 395,191.02 | 395,191.02 | 395,191.02 | 3,459,002.99 | 3,459,002.99 | 3,459,002.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,259.88 | 1,324,160.44 | 1,504,212.67 | 1,693,073.55 | 2,744,242.95 | 3,180,262.35 | 3,447,052.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,407.78 | 4,273,407.78 | 4,549,050.62 | 4,584,087.80 | 3,876,846.46 | 3,876,846.46 | 3,998,577.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,480,067.12 | 206,583,917.12 | 192,295,868.23 | 108,155,868.23 | 12,191,178.23 | 9,431,178.19 | 9,431,178.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,582,797.81 | 388,410,340.96 | 378,627,440.41 | 296,630,200.07 | 230,026,277.35 | 229,153,140.74 | 231,690,069.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,814,654.76 | 1,163,871,791.64 | 1,162,449,888.99 | 1,186,485,248.55 | 1,286,625,212.65 | 1,283,109,336.59 | 1,238,443,412.06 |
| 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 | 30,050,250.00 | 60,050,250.00 | 60,000,000.00 | 60,047,945.21 | 70,009,394.44 | 70,009,394.44 | 39,950,000.00 |
| 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 | 85,257,333.72 | 79,563,416.96 | 74,692,264.92 | 95,874,475.15 | 104,091,979.73 | 77,984,033.72 | 72,949,885.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,431,657.47 | 25,540,840.17 | 33,392,068.34 | 52,001,147.58 | 41,914,680.97 | 28,414,393.69 | 22,184,133.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,825,676.25 | 54,022,576.79 | 41,300,196.58 | 43,873,327.57 | 62,177,298.76 | 49,569,640.03 | 50,765,751.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,582.97 | 543,034.45 | 1,430,227.23 | 1,796,313.22 | 502,759.05 | 518,069.80 | 634,286.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,106.68 | 3,736,973.32 | 3,933,303.00 | 4,717,389.04 | 4,291,770.55 | 9,715,575.18 | 2,709,476.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,439,428.33 | 3,891,644.29 | 4,240,172.53 | 8,056,319.25 | 4,355,250.76 | 4,303,148.70 | 4,831,008.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,214.61 | 1,491,570.39 | 1,118,744.63 | 1,695,745.30 | 1,672,073.75 | 1,972,552.61 | 2,079,434.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,410,286.06 | 40,025,240.85 | 46,544,996.38 | 46,489,677.95 | 45,132,497.36 | 44,516,954.32 | 39,472,961.07 |
| 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 | 393,671.72 | 393,671.72 | 1,412,328.49 | 1,554,835.09 | 204,090.24 | 204,090.24 | 1,976,593.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,595,822.95 | 10,175,425.07 | 13,616,364.92 | 14,898,395.51 | 9,095,334.22 | 9,035,256.41 | 12,688,789.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,666,697.04 | 199,871,227.05 | 206,988,402.10 | 235,131,095.72 | 239,355,150.10 | 218,259,075.42 | 177,292,435.33 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 201,830.43 | 253,433.31 | 662,375.74 | 671,594.65 | 6,856,773.33 | 7,310,394.62 | 6,735,311.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,801,615.17 | 218,208,133.95 | 218,208,133.95 | 218,208,133.95 | 41,899,448.07 | 41,899,448.07 | 41,899,448.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,356.28 | 1,490,826.76 | 1,417,832.30 | 1,417,832.30 | 179,625.00 | 179,625.00 | 86,250.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,252,801.88 | 219,952,394.02 | 220,288,341.99 | 220,297,560.90 | 48,935,846.40 | 49,389,467.69 | 48,721,009.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,919,498.92 | 419,823,621.07 | 427,276,744.09 | 455,428,656.62 | 288,290,996.50 | 267,648,543.11 | 226,013,445.29 |
| 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 | 579,572,284.00 | 579,572,284.00 | 579,572,284.00 | 579,572,284.00 | 579,572,284.00 | 579,572,284.00 | 579,572,284.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,745,727.59 | 1,424,745,727.59 | 1,424,745,727.59 | 1,424,745,727.59 | 1,424,745,727.59 | 1,424,745,727.59 | 1,424,745,727.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,997,039.00 | 29,997,039.00 | 29,997,039.00 | 29,997,039.00 | 29,997,039.00 | 29,997,039.00 | 29,997,039.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,061,932.97 | -97,061,932.97 | -97,351,543.97 | -97,930,765.97 | -98,799,598.97 | -99,378,820.97 | -100,247,709.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,602,961.52 | 19,602,961.52 | 19,602,961.52 | 19,602,961.52 | 19,602,961.52 | 19,602,961.52 | 19,602,961.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,149,590,736.86 | -1,162,494,609.29 | -1,170,924,008.76 | -1,174,276,483.97 | -906,241,187.38 | -887,887,794.75 | -890,652,072.49 |
| 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 | 747,271,264.28 | 734,367,391.85 | 725,648,381.38 | 721,716,684.17 | 988,883,147.76 | 1,006,657,318.39 | 1,003,024,151.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,623,891.56 | 9,680,778.72 | 9,524,763.52 | 9,339,907.76 | 9,451,068.39 | 8,803,475.09 | 9,405,815.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,895,155.84 | 744,048,170.57 | 735,173,144.90 | 731,056,591.93 | 998,334,216.15 | 1,015,460,793.48 | 1,012,429,966.77 |
| 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 | 1,155,814,654.76 | 1,163,871,791.64 | 1,162,449,888.99 | 1,186,485,248.55 | 1,286,625,212.65 | 1,283,109,336.59 | 1,238,443,412.06 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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