| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 323,392,756.32 | 309,086,978.56 | 388,225,493.02 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | 195,915.00 | 219,130.00 | - |
| 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 | 67,692,486.86 | 75,677,368.78 | 89,511,662.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,374,796.43 | 1,755,704.10 | 2,631,581.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,317,690.43 | 73,921,664.68 | 86,880,080.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,802,943.52 | 19,799,759.43 | 23,743,560.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,419.62 | 3,475,919.33 | 4,313,921.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,678,771.88 | 92,316,526.64 | 99,506,070.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,938.08 | 204,978.58 | 591,063.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,991,231.28 | 500,780,661.32 | 605,891,772.24 |
| 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 | 29,909,225.91 | 29,942,637.19 | 30,677,208.96 |
| 其他权益工具投资(元) | - | - | - | - | - | 19,640,000.00 | 19,640,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,064.80 | 1,240,703.92 | 1,256,343.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,886,056.98 | 647,238,479.29 | 653,495,079.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,661,392.35 | 90,380,078.84 | 91,379,048.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,722,288.31 | 80,571,487.52 | 78,688,097.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,730,932.40 | 83,391,724.62 | 80,877,440.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,134,960.75 | 952,405,111.38 | 956,013,217.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,126,192.03 | 1,453,185,772.70 | 1,561,904,989.73 |
| 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 | 10,110,000.00 | 10,110,000.00 | 10,110,000.00 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | 93,250.00 |
| 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 | 363,809,806.71 | 385,584,011.34 | 425,281,924.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,787,766.65 | 222,641,128.73 | 306,167,335.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,022,040.06 | 162,942,882.61 | 119,114,589.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,381,231.88 | 16,485,305.72 | 21,485,609.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,625,020.16 | 9,198,094.84 | 7,075,972.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,214.44 | 2,777,790.07 | 9,124,195.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,500,493.08 | 41,934,083.90 | 40,333,056.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,869.92 | 2,061,473.36 | 2,709,572.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,059,636.19 | 468,150,759.23 | 516,213,581.17 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,850.00 | 321,300.00 | 330,750.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 29,387.25 | 32,869.50 | - |
| 其他非流动负债(元) | - | - | - | - | - | 157,221.49 | 157,221.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,237.25 | 511,390.99 | 487,971.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,400,873.44 | 468,662,150.22 | 516,701,552.66 |
| 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 | 131,447,829.00 | 131,447,829.00 | 131,447,829.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,089,510.29 | 406,089,510.29 | 406,089,510.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,500,000.00 | 23,500,000.00 | 16,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,831,378.57 | 124,831,378.57 | 124,831,378.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,816,827.59 | 357,026,551.23 | 410,028,256.51 |
| 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 | 985,685,545.45 | 995,895,269.09 | 1,056,396,974.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,960,226.86 | -11,371,646.61 | -11,193,537.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,725,318.59 | 984,523,622.48 | 1,045,203,437.07 |
| 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 | 1,426,126,192.03 | 1,453,185,772.70 | 1,561,904,989.73 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |