| 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 | 121,069,378.56 | 80,331,284.45 | 163,102,653.98 | 315,088,116.33 | 81,951,127.32 | 81,160,550.36 | 56,975,004.30 |
| 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 | 5,541,631.69 | 64,016,394.63 | 48,433,105.07 | 11,029,306.47 | 13,021,922.75 | 23,001,371.74 | 23,299,988.64 |
| 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 | 513,202,838.12 | 455,555,573.09 | 355,557,345.59 | 303,995,958.96 | 403,313,328.09 | 363,383,740.86 | 329,035,916.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,357,562.04 | 17,059,017.98 | 18,968,136.81 | 35,153,384.89 | 35,444,795.90 | 33,051,652.77 | 54,024,324.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,845,276.08 | 438,496,555.11 | 336,589,208.78 | 268,842,574.07 | 367,868,532.19 | 330,332,088.09 | 275,011,592.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,551,663.76 | 86,136,705.70 | 94,212,461.20 | 90,201,132.83 | 95,876,191.49 | 116,598,326.28 | 127,116,864.71 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,360,583.34 | 12,236,510.13 | 9,267,360.47 | 6,603,661.00 | 8,397,825.83 | 9,565,494.54 | 13,494,884.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,158,203.84 | 424,184,638.95 | 416,326,067.30 | 423,981,016.16 | 445,441,787.02 | 402,951,290.53 | 430,655,049.93 |
| 其他流动资产(元) | - | 会员可见 | - | 会员可见 | - | - | - | 347,157.87 | 651,679.16 | 320,116.57 | 1,137,346.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,060,208.19 | 1,134,091,809.81 | 1,103,826,508.47 | 1,169,126,091.58 | 1,060,336,621.30 | 1,001,020,440.83 | 1,002,806,740.28 |
| 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 | 310,655,361.82 | 305,855,649.26 | 287,548,888.02 | 277,452,615.81 | 263,797,627.22 | 250,937,377.86 | 233,060,525.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,834.89 | 3,238,834.89 | 3,238,834.89 | 3,238,834.89 | 3,392,526.64 | 3,392,526.64 | 3,392,526.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,556,083.27 | 316,332,097.42 | 322,972,154.29 | 329,675,381.79 | 318,599,790.28 | 316,784,486.46 | 289,398,208.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,502,388.07 | 3,681,569.65 | 2,884,846.10 | 2,884,846.10 | 22,962,343.50 | 27,733,241.63 | 26,980,255.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,413.85 | 5,013,138.70 | 6,882,266.67 | 7,687,416.57 | 8,423,907.91 | 9,631,632.76 | 10,839,357.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,639,671.54 | 55,583,674.06 | 56,647,894.78 | 56,940,656.75 | 61,087,415.79 | 61,803,983.46 | 62,480,143.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,484,985.72 | 294,484,985.72 | 294,705,131.54 | 294,484,985.72 | 294,484,985.72 | 294,484,985.72 | 294,484,985.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,058.79 | 2,184,564.50 | 1,727,793.91 | 2,365,164.64 | 2,973,027.07 | 2,030,963.10 | 8,657,086.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,769,070.17 | 27,769,070.17 | 27,769,070.17 | 27,769,070.17 | 18,469,833.21 | 18,469,833.21 | 18,469,833.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,030.11 | 4,603,030.11 | 4,985,588.73 | 4,985,588.73 | 9,659,291.70 | 9,659,291.70 | 9,659,291.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,844,898.23 | 1,018,746,614.48 | 1,009,362,469.10 | 1,007,484,561.17 | 1,003,850,749.04 | 994,928,322.54 | 957,422,214.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,905,106.42 | 2,152,838,424.29 | 2,113,188,977.57 | 2,176,610,652.75 | 2,064,187,370.34 | 1,995,948,763.37 | 1,960,228,954.66 |
| 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 | 110,750,700.00 | 83,937,569.00 | 85,813,146.00 | 124,803,146.00 | 99,238,108.68 | 74,075,504.84 | 51,368,481.84 |
| 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 | 58,107,124.13 | 59,231,432.49 | 50,572,636.47 | 63,962,453.96 | 58,423,261.28 | 87,907,522.47 | 132,328,895.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,000.00 | 474,000.00 | 474,000.00 | 3,866,697.50 | 6,550,668.00 | 17,228,970.50 | 21,038,898.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,903,124.13 | 58,757,432.49 | 50,098,636.47 | 60,095,756.46 | 51,872,593.28 | 70,678,551.97 | 111,289,996.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,393,781.47 | 41,914,096.45 | 48,530,411.91 | 42,345,215.75 | 68,316,777.05 | 47,830,476.81 | 14,760,735.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,480,557.23 | 6,969,361.37 | 3,944,377.60 | 4,117,516.78 | 10,245,058.21 | 2,314,569.81 | 5,226,126.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,410,960.17 | 10,120,775.53 | 9,934,274.32 | 18,765,409.01 | 9,380,399.58 | 8,395,235.90 | 8,828,021.63 |
| 应付股利(元) | - | - | - | - | - | 6,000,000.00 | - | - | - | 2,400,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,744,396.77 | 16,421,901.90 | 91,885,173.11 | 104,300,110.74 | 22,004,172.98 | 17,467,945.86 | 20,297,479.79 |
| 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 | 7,072,585.05 | 7,072,585.05 | 37,461,932.95 | 45,504,192.95 | 9,160,300.66 | 8,295,617.65 | 56,080,301.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,834.52 | 2,829,328.69 | 2,551,874.10 | 8,398,933.43 | 8,232,632.19 | 6,217,961.98 | 2,037,262.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,051,939.34 | 234,497,050.48 | 330,693,826.46 | 412,196,978.62 | 285,000,710.63 | 254,904,835.32 | 290,927,305.18 |
| 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 | 133,751,448.90 | 149,931,988.90 | 114,222,844.95 | 114,222,844.95 | 122,816,721.90 | 124,906,621.90 | 97,477,544.10 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,490.03 | 3,845,490.03 | 3,845,490.03 | 3,845,490.03 | 5,672,295.28 | 5,672,295.28 | 5,672,295.28 |
| 长期应付款(元) | - | - | - | - | - | 93,840,000.00 | - | 93,840,000.00 | - | 125,120,000.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,330,752.96 | 24,330,752.96 | 24,330,752.96 | 24,330,752.96 | - | - | - |
| 专项应付款(元) | - | - | - | - | 93,840,000.00 | - | 93,840,000.00 | - | 125,120,000.00 | - | 125,120,000.00 |
| 预计负债(元) | - | - | - | - | 46,493,364.22 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,654.86 | 49,833,770.75 | 48,477,457.45 | 53,935,983.80 | 52,835,798.44 | 52,473,717.24 | 52,636,300.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,816,654.86 | 8,816,654.86 | 8,816,654.86 | 10,933,783.26 | 10,933,783.26 | 10,933,783.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,077,710.97 | 330,598,657.50 | 293,533,200.25 | 298,991,726.60 | 317,378,598.88 | 319,106,417.68 | 291,839,923.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,129,650.31 | 565,095,707.98 | 624,227,026.71 | 711,188,705.22 | 602,379,309.51 | 574,011,253.00 | 582,767,228.40 |
| 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 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,333,870.94 | 468,333,870.94 | 445,297,977.25 | 445,043,164.26 | 443,030,334.99 | 439,198,411.74 | 433,262,776.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,387,552.96 | -1,387,552.96 | -664,625.20 | -664,625.20 | -873,353.15 | -591,782.98 | -358,976.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,487,730.05 | 75,487,730.05 | 73,373,791.38 | 73,373,791.38 | 69,399,739.90 | 69,399,739.90 | 69,399,739.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,618,876.67 | 500,705,187.80 | 491,855,512.45 | 474,735,786.46 | 470,829,166.03 | 445,025,070.03 | 415,551,675.09 |
| 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 | 1,292,052,924.70 | 1,283,139,235.83 | 1,249,862,655.88 | 1,232,488,116.90 | 1,222,385,887.77 | 1,193,031,438.69 | 1,157,855,214.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,722,531.41 | 304,603,480.48 | 239,099,294.98 | 232,933,830.63 | 239,422,173.06 | 228,906,071.68 | 219,606,511.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,775,456.11 | 1,587,742,716.31 | 1,488,961,950.86 | 1,465,421,947.53 | 1,461,808,060.83 | 1,421,937,510.37 | 1,377,461,726.26 |
| 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 | 2,175,905,106.42 | 2,152,838,424.29 | 2,113,188,977.57 | 2,176,610,652.75 | 2,064,187,370.34 | 1,995,948,763.37 | 1,960,228,954.66 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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