| 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 | 203,023,705.15 | 167,582,732.72 | 188,666,088.90 | 277,280,476.02 | 160,640,659.28 | 190,998,745.15 | 203,546,449.55 |
| 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 | 2,777,317.11 | 2,196,018.18 | 2,949,553.83 | 2,949,553.83 | 3,186,379.32 | 3,401,675.22 | 3,789,207.84 |
| 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 | 254,294,297.41 | 297,015,499.16 | 278,761,015.43 | 275,674,017.38 | 300,934,670.09 | 329,507,629.93 | 325,049,599.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,079.13 | 16,995,301.59 | 4,032,527.17 | 5,174,323.41 | 1,581,273.85 | 7,878,552.32 | 9,160,262.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,312,218.28 | 280,020,197.57 | 274,728,488.26 | 270,499,693.97 | 299,353,396.24 | 321,629,077.61 | 315,889,337.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,068,592.04 | 39,019,900.89 | 55,039,204.75 | 27,961,524.62 | 43,477,547.53 | 35,550,123.07 | 44,651,479.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,490,778.87 | 10,623,534.33 | 11,942,461.59 | 15,186,354.42 | 21,125,652.96 | 10,832,059.78 | 10,157,268.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,791,001.26 | 196,908,726.68 | 197,759,559.28 | 147,313,686.25 | 194,209,221.92 | 185,849,148.72 | 182,935,003.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,680,504.36 | 10,292,513.37 | 14,659,906.32 | 20,284,424.08 | 16,971,979.13 | 17,603,076.23 | 19,280,983.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,470.79 | 3,959,999.82 | 2,436,611.13 | 625,851.91 | 1,546,548.45 | 1,327,645.01 | 2,086,021.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,013,666.99 | 727,598,925.15 | 752,214,401.23 | 767,275,888.51 | 742,092,658.68 | 775,070,103.11 | 791,496,014.31 |
| 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 | 56,999,148.21 | 54,782,759.03 | 51,322,082.60 | 51,682,449.20 | 53,467,191.73 | 54,050,927.91 | 54,445,348.67 |
| 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 | 7,908,734.76 | 7,985,482.97 | 6,661,031.68 | 6,714,038.67 | 14,608,087.84 | 13,502,255.68 | 13,608,350.51 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,836.46 | 451,836.46 | 451,836.46 | 451,836.46 | 452,362.34 | 452,362.34 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,840,243.03 | 23,144,789.20 | 24,923,391.57 | 25,233,423.17 | 4,601,763.78 | 4,673,760.18 | 4,745,756.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,187,730.01 | 116,203,248.18 | 117,367,362.98 | 87,868,756.95 | 90,237,632.46 | 91,917,247.80 | 93,568,615.50 |
| 在建工程(元) | - | - | - | - | - | - | - | 29,538,237.78 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,111,641.60 | 21,241,032.46 | 18,024,698.13 | 18,984,015.67 | 19,958,582.44 | 6,451,100.64 | 3,792,599.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,637,873.01 | 35,281,751.50 | 37,102,205.27 | 39,246,563.42 | 40,636,321.55 | 43,253,798.75 | 45,879,956.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,256.11 | 739,013.34 | 1,704,624.81 | 788,039.08 | 846,750.54 | 521,543.71 | 446,127.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,323,085.77 | 22,470,555.75 | 22,403,665.93 | 25,902,784.33 | 21,579,608.29 | 20,044,300.32 | 19,591,427.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,323,749.61 | 23,260,367.71 | 25,949,332.73 | 31,689,689.49 | 37,385,216.78 | 37,441,984.54 | 47,391,565.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,427,298.57 | 305,560,836.60 | 305,910,232.16 | 318,099,834.22 | 283,773,517.75 | 272,309,281.87 | 283,469,747.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,440,965.56 | 1,033,159,761.75 | 1,058,124,633.39 | 1,085,375,722.73 | 1,025,866,176.43 | 1,047,379,384.98 | 1,074,965,761.53 |
| 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 | 114,324,512.67 | 107,520,920.50 | 86,871,017.54 | 65,397,255.84 | 54,822,450.00 | 51,882,450.00 | 47,240,000.00 |
| 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 | 151,462,805.90 | 137,121,857.09 | 164,911,043.22 | 204,624,553.54 | 137,900,886.10 | 143,464,634.14 | 149,862,502.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,409,458.40 | 4,354,396.00 | 11,863,238.76 | 19,414,973.00 | 3,018,847.00 | 1,428,000.00 | 12,487,145.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,053,347.50 | 132,767,461.09 | 153,047,804.46 | 185,209,580.54 | 134,882,039.10 | 142,036,634.14 | 137,375,357.79 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 816,209.37 | 81,734.37 | 176,109.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,095,157.39 | 70,496,063.32 | 69,301,836.06 | 68,002,771.30 | 92,286,128.04 | 87,726,846.70 | 89,282,806.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,755.08 | 1,295,360.41 | 1,275,406.93 | 9,562,843.01 | 4,189,843.58 | 4,140,434.62 | 2,159,867.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,968.93 | 463,079.30 | 875,239.65 | 5,442,213.39 | 1,835,347.68 | 379,179.80 | 1,258,225.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,040,430.53 | 5,011,230.54 | 6,942,844.11 | 5,754,925.98 | 15,258,505.27 | 13,664,073.56 | 22,786,861.63 |
| 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 | 2,907,529.62 | 2,565,061.57 | 4,049,297.26 | 4,043,817.98 | 4,039,176.56 | 3,300,773.59 | 2,542,481.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,290,416.13 | 12,789,511.17 | 13,885,742.05 | 16,259,897.15 | 17,808,812.54 | 18,239,106.19 | 18,644,771.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,215,576.25 | 337,263,083.90 | 348,112,426.82 | 379,088,278.19 | 328,957,359.14 | 322,879,232.97 | 333,953,626.06 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,881,558.72 | 14,417,611.01 | 11,145,348.60 | 11,375,647.22 | 11,602,500.64 | 2,393,476.35 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,625,093.32 | 10,270,376.62 | 9,829,228.33 | 10,424,368.77 | 10,789,558.96 | 11,426,745.85 | 12,089,768.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,506,652.04 | 24,687,987.63 | 20,974,576.93 | 21,800,015.99 | 22,392,059.60 | 13,820,222.20 | 12,089,768.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,722,228.29 | 361,951,071.53 | 369,087,003.75 | 400,888,294.18 | 351,349,418.74 | 336,699,455.17 | 346,043,394.30 |
| 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 | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 | 209,764,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,730,343.84 | 148,730,343.83 | 148,248,296.76 | 148,248,296.76 | 147,355,893.84 | 147,355,893.84 | 147,355,893.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,392,979.99 | -3,335,074.91 | -4,461,468.21 | -4,420,169.72 | -1,415,738.56 | -2,244,691.86 | -2,164,867.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,308,296.35 | 51,308,296.35 | 51,308,296.35 | 51,308,296.35 | 51,678,296.35 | 51,678,296.35 | 51,678,296.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,101,781.78 | 248,280,375.47 | 268,898,923.48 | 262,164,401.48 | 253,134,104.30 | 287,372,103.65 | 302,913,616.75 |
| 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 | 645,511,541.98 | 654,748,040.74 | 673,758,148.38 | 667,064,924.87 | 660,516,655.93 | 693,925,701.98 | 709,547,039.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,207,195.29 | 16,460,649.48 | 15,279,481.26 | 17,422,503.68 | 14,000,101.76 | 16,754,227.83 | 19,375,327.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,718,737.27 | 671,208,690.22 | 689,037,629.64 | 684,487,428.55 | 674,516,757.69 | 710,679,929.81 | 728,922,367.23 |
| 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 | 1,073,440,965.56 | 1,033,159,761.75 | 1,058,124,633.39 | 1,085,375,722.73 | 1,025,866,176.43 | 1,047,379,384.98 | 1,074,965,761.53 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-11 | 2024-10-23 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-16 | 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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