| 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 | 254,123,807.36 | 241,986,985.64 | 237,789,662.38 | 221,059,548.01 | 233,802,534.40 | 274,908,217.48 | 251,623,962.08 |
| 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 | 10,208,487.95 | 8,059,151.65 | 8,708,741.05 | 2,643,358.21 | 8,115,962.45 | 11,750,189.92 | 11,276,379.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,208,487.95 | 8,059,151.65 | 8,708,741.05 | 2,643,358.21 | 8,115,962.45 | 11,750,189.92 | 11,276,379.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,404,626.95 | 6,593,635.86 | 7,487,720.76 | 8,888,136.11 | 11,009,889.36 | 12,335,666.59 | 13,444,859.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,081.88 | 3,506,650.69 | 3,662,593.25 | 3,667,399.21 | 5,390,103.16 | 4,771,906.39 | 12,430,156.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,289,889.63 | 24,776,571.52 | 17,712,631.45 | 21,021,180.49 | 20,000,221.19 | 17,062,832.25 | 19,445,088.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,011.16 | 3,975,489.82 | 1,892,815.17 | 2,110,501.53 | 2,626,319.65 | 2,242,305.05 | 1,326,383.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,819,904.93 | 288,898,485.18 | 277,254,164.06 | 259,390,123.56 | 280,945,030.21 | 326,159,717.68 | 309,546,828.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 478,870.00 | 478,870.00 | 423,311.80 | 590,578.93 | 590,578.93 | 868,748.59 | 1,054,324.83 |
| 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 | 14,130,922.26 | 14,130,922.26 | 14,130,922.26 | 14,130,922.26 | 15,589,613.88 | 15,589,613.88 | 15,589,613.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,495,813.15 | 7,596,848.05 | 7,697,882.95 | 7,798,917.85 | 7,899,952.75 | 8,000,987.65 | 8,102,022.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,540,932.61 | 502,365,412.39 | 515,699,215.22 | 528,881,301.89 | 541,897,341.38 | 552,169,902.88 | 563,009,303.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,284,688.00 | 24,039,170.27 | 23,916,557.56 | 23,854,183.54 | 23,958,819.86 | 23,888,004.59 | 23,559,019.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,900.05 | 1,333,421.60 | 835,119.68 | 1,030,324.76 | 269,513.36 | 482,065.94 | 694,618.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,327,491.56 | 52,613,262.68 | 53,123,754.47 | 53,634,246.26 | 54,145,977.72 | 57,604,983.83 | 58,064,640.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,500.00 | 15,000.00 | 49,119.05 | 6,000.00 | 10,500.00 | 15,000.00 | 1,500.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,359.37 | 5,163,889.02 | 3,941,884.67 | 3,529,940.26 | 4,975,174.16 | 5,323,748.32 | 3,257,493.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,144.00 | 402,144.00 | 402,144.00 | 402,144.00 | 402,144.00 | 402,144.00 | 402,144.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,211,621.00 | 608,138,940.27 | 620,219,911.66 | 633,858,559.75 | 649,739,616.04 | 664,345,199.68 | 673,734,679.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,031,525.93 | 897,037,425.45 | 897,474,075.72 | 893,248,683.31 | 930,684,646.25 | 990,504,917.36 | 983,281,508.63 |
| 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 | 19,746,688.79 | 20,108,588.62 | 19,085,540.37 | 18,758,462.80 | 23,199,548.27 | 20,411,097.38 | 21,279,304.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,746,688.79 | 20,108,588.62 | 19,085,540.37 | 18,758,462.80 | 23,199,548.27 | 20,411,097.38 | 21,279,304.72 |
| 预收款项(元) | - | - | - | - | - | - | 156,000.00 | 133,110.10 | 71,500.00 | 71,500.00 | 51,500.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,448,932.24 | 7,023,283.33 | 14,714,698.96 | 15,021,036.26 | 10,007,119.20 | 22,308,516.92 | 21,199,910.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,762,197.67 | 13,297,347.82 | 16,182,508.73 | 18,411,924.74 | 17,994,634.06 | 18,189,022.92 | 21,079,456.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,015,496.71 | 11,345,948.13 | 8,840,436.34 | 8,673,872.21 | 23,129,478.94 | 24,282,074.10 | 30,261,577.05 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,648,889.87 | 37,397,348.97 | 36,767,310.07 | 32,147,907.40 | 30,834,536.87 | 29,546,488.29 | 30,325,432.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,867,346.72 | 116,596,152.90 | 118,388,183.39 | 122,715,468.78 | 108,478,714.93 | 107,217,062.69 | 111,754,995.52 |
| 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 | 812,891.23 | 728,273.29 | 367,233.41 | 577,716.59 | 84,628,363.60 | 153,079,272.18 | 147,366,389.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,403.90 | 632,095.50 | 1,324,322.90 | 1,351,893.22 | 900,640.73 | 2,007,766.53 | 1,907,991.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,332,847.13 | 207,129,038.56 | 215,826,234.17 | 217,791,392.10 | 299,244,536.60 | 377,112,801.01 | 385,226,558.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 143,689,500.00 | 176,189,500.00 | 176,189,500.00 | 176,189,500.00 | 124,826,100.00 | 124,826,100.00 | 124,826,100.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,860.52 | 442,619.02 | 340,388.73 | 340,388.73 | - | - | 41,731.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,913,753.83 | 294,403,876.90 | 238,643,583.82 | 235,840,799.16 | 216,479,617.74 | 214,196,930.24 | 211,341,550.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,229.42 | 1,583,291.91 | 1,613,354.40 | 1,643,416.89 | 1,673,479.38 | 1,703,541.87 | 1,733,604.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,318.66 | 4,640,175.43 | 4,636,647.47 | 4,780,472.15 | 4,663,108.98 | 4,779,492.73 | 5,012,260.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,228,662.43 | 477,259,463.26 | 421,423,474.42 | 418,794,576.93 | 347,642,306.10 | 345,506,064.84 | 342,955,246.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,561,509.56 | 684,388,501.82 | 637,249,708.59 | 636,585,969.03 | 646,886,842.70 | 722,618,865.85 | 728,181,805.04 |
| 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 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,421,887.96 | 620,421,887.96 | 620,421,887.96 | 620,421,887.96 | 620,419,751.60 | 620,627,597.70 | 620,627,597.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,869,077.74 | -15,869,077.74 | -15,869,077.74 | -15,869,077.74 | -14,410,386.12 | -14,410,386.12 | -14,410,386.12 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,538,698.00 | 35,361,422.74 | 35,190,688.39 | 35,308,944.95 | 34,545,643.01 | 32,691,810.98 | 30,872,703.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,198,300,712.46 | -1,221,389,499.41 | -1,173,886,417.99 | -1,177,987,368.92 | -1,152,322,032.16 | -1,161,183,821.28 | -1,172,260,209.84 |
| 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 | 224,983,447.38 | 201,717,385.17 | 249,049,732.24 | 245,067,037.87 | 271,425,627.95 | 260,917,852.90 | 248,022,356.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,486,568.99 | 10,931,538.46 | 11,174,634.89 | 11,595,676.41 | 12,372,175.60 | 6,968,198.61 | 7,077,347.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,470,016.37 | 212,648,923.63 | 260,224,367.13 | 256,662,714.28 | 283,797,803.55 | 267,886,051.51 | 255,099,703.59 |
| 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 | 904,031,525.93 | 897,037,425.45 | 897,474,075.72 | 893,248,683.31 | 930,684,646.25 | 990,504,917.36 | 983,281,508.63 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-09 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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