| 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 | 32,829,024.70 | 47,211,253.39 | 44,929,787.87 | 42,252,607.52 | 39,277,602.75 | 54,153,729.92 | 58,160,978.27 |
| 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 | 76,083,536.67 | 52,429,234.14 | 66,174,686.82 | 158,060,343.50 | 201,039,354.07 | 171,821,178.32 | 211,996,908.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,521,516.22 | 11,153,844.22 | 18,985,869.67 | 105,327,339.17 | 145,103,118.14 | 121,630,970.17 | 172,734,367.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,562,020.45 | 41,275,389.92 | 47,188,817.15 | 52,733,004.33 | 55,936,235.93 | 50,190,208.15 | 39,262,540.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,396,624.71 | 8,927,714.91 | 10,568,804.71 | 10,497,781.56 | 22,485,094.02 | 9,067,135.86 | 9,449,178.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,433,405.37 | 12,247,685.53 | 10,857,829.94 | 21,529,161.83 | 19,613,379.27 | 20,023,836.96 | 13,408,962.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,976,472.62 | 112,991,920.04 | 138,081,771.27 | 131,816,104.51 | 176,345,873.84 | 199,400,480.67 | 210,336,601.17 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | 1,462,689.11 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,251.48 | 849,740.59 | 9,370,384.50 | 5,467,234.42 | 6,227,206.71 | 5,500,122.31 | 2,888,725.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,490,035.86 | 236,166,009.06 | 280,410,227.01 | 370,272,992.85 | 474,528,405.67 | 459,966,484.04 | 509,867,073.60 |
| 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 | 1,614,761.08 | 1,614,761.08 | 1,617,222.18 | 1,617,222.18 | 1,340,003.24 | 1,853,652.69 | 1,690,737.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,738,922.74 | 365,692,696.62 | 374,245,867.50 | 381,647,080.36 | 404,792,607.86 | 394,112,813.02 | 400,971,547.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,829,325.71 | 155,006,041.38 | 156,390,121.23 | 155,579,161.91 | 157,097,188.53 | 190,727,297.08 | 172,713,025.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,578,643.60 | 53,044,957.29 | 53,402,874.25 | 54,828,852.62 | 54,890,139.05 | 37,769,721.38 | 39,374,505.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,962,549.09 | 21,174,119.94 | 21,387,857.67 | 21,773,660.63 | 41,853,056.15 | 42,213,683.57 | 42,299,941.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,647,403.18 | 42,600,693.60 | 45,830,739.57 | 47,921,283.29 | 55,017,455.02 | 54,147,395.96 | 56,188,806.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,397,752.87 | 12,397,752.87 | 12,750,036.72 | 12,750,036.72 | 23,312,654.53 | 22,106,194.10 | 21,227,970.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,069,990.13 | 51,074,042.20 | 48,191,911.58 | 49,930,087.25 | 73,718,911.87 | 74,302,806.63 | 75,011,817.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,839,348.40 | 702,605,064.98 | 713,816,630.70 | 726,047,384.96 | 812,022,016.25 | 817,233,564.43 | 809,478,351.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,329,384.26 | 938,771,074.04 | 994,226,857.71 | 1,096,320,377.81 | 1,286,550,421.92 | 1,277,200,048.47 | 1,319,345,424.66 |
| 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 | 76,215,609.62 | 42,395,536.54 | 72,442,891.21 | 82,359,363.25 | 76,080,375.00 | 86,095,541.66 | 66,088,333.33 |
| 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 | 177,282,659.15 | 204,826,083.40 | 216,882,074.07 | 223,812,232.17 | 228,755,986.09 | 253,449,765.58 | 248,755,452.20 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 5,517,192.59 | 20,206,612.59 | 16,307,796.92 | 6,545,376.92 | 7,927,100.00 | 15,860,100.00 | 20,860,100.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,765,466.56 | 184,619,470.81 | 200,574,277.15 | 217,266,855.25 | 220,828,886.09 | 237,589,665.58 | 227,895,352.20 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 369,050.00 | 33,354.00 | 33,354.00 | 33,354.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,253,167.31 | 51,287,174.45 | 59,409,572.26 | 54,653,464.66 | 106,779,535.32 | 91,869,905.55 | 99,454,026.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,395,602.85 | 11,124,139.60 | 6,478,031.25 | 9,633,342.77 | 7,254,817.98 | 6,618,120.27 | 6,444,068.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,814.71 | 6,497,010.67 | 5,239,983.19 | 10,400,133.63 | 7,545,466.35 | 6,282,043.60 | 5,578,994.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,054,837.23 | 44,775,059.16 | 19,360,039.59 | 13,682,457.57 | 5,184,492.12 | 5,289,723.33 | 3,451,066.38 |
| 持有待售负债(元) | - | - | - | - | - | 54.93 | - | - | - | - | - |
| 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 | 84,164,880.27 | 39,667,366.38 | 19,544,041.27 | 83,344,791.16 | 4,340,731.81 | 5,854,114.79 | 5,881,934.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,341,746.93 | 17,688,753.94 | 26,626,692.90 | 92,894,644.47 | 153,141,630.12 | 130,878,757.90 | 173,120,017.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,116,368.07 | 418,294,533.07 | 426,016,679.74 | 570,813,783.68 | 589,083,034.79 | 586,337,972.68 | 608,773,892.77 |
| 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 | 9,450,000.00 | 54,650,000.00 | 74,749,534.72 | 9,500,000.00 | 88,315,437.50 | 79,200,000.00 | 79,300,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,616,137.01 | 48,988,637.61 | 51,073,149.23 | 50,427,632.42 | 59,512,637.60 | 38,413,579.69 | 37,888,142.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,869.50 | 1,682,869.50 | - | - | 1,217,463.09 | 1,478,724.64 | 1,478,724.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,558.72 | 4,747,743.93 | 4,965,974.00 | 5,183,555.42 | 5,399,927.73 | 5,345,211.15 | 5,567,273.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,255,812.81 | 10,255,812.81 | 10,648,131.26 | 10,648,131.26 | 8,824,108.29 | 8,824,108.29 | 8,824,108.29 |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 63,376.30 | 63,376.30 | 63,376.30 | 63,376.30 | 123,295.09 | 123,295.09 | 13,478.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,597,754.34 | 120,388,440.15 | 141,500,165.51 | 75,822,695.40 | 163,392,869.30 | 133,384,918.86 | 133,071,728.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,714,122.41 | 538,682,973.22 | 567,516,845.25 | 646,636,479.08 | 752,475,904.09 | 719,722,891.54 | 741,845,620.97 |
| 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 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,116,138.25 | 1,163,116,138.25 | 1,163,116,138.25 | 1,163,116,138.25 | 1,163,116,138.25 | 1,163,116,138.25 | 1,163,116,138.25 |
| 专项储备(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,008,438.43 | 6,699,305.43 | 6,411,902.55 | 6,109,300.95 | 6,110,623.45 | 6,121,197.41 | 6,115,960.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,694,973.38 | 38,694,973.38 | 38,694,973.38 | 38,694,973.38 | 38,694,973.38 | 38,694,973.38 | 38,694,973.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,060,204,288.21 | -1,068,422,316.24 | -1,041,513,001.72 | -1,018,236,513.85 | -933,847,217.25 | -910,455,152.11 | -890,427,268.33 |
| 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 | 408,615,261.85 | 400,088,100.82 | 426,710,012.46 | 449,683,898.73 | 534,074,517.83 | 557,477,156.93 | 577,499,803.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,615,261.85 | 400,088,100.82 | 426,710,012.46 | 449,683,898.73 | 534,074,517.83 | 557,477,156.93 | 577,499,803.69 |
| 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 | 936,329,384.26 | 938,771,074.04 | 994,226,857.71 | 1,096,320,377.81 | 1,286,550,421.92 | 1,277,200,048.47 | 1,319,345,424.66 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 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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