| 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 | 59,231,144.09 | 74,291,064.39 | 90,494,391.73 | 107,350,919.75 | 87,036,084.44 | 85,686,859.45 | 125,024,609.84 |
| 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 | 597,023,554.48 | 567,985,223.68 | 587,205,763.29 | 685,963,695.58 | 625,211,162.03 | 660,166,070.51 | 644,366,945.82 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 37,624,141.76 | 33,578,719.20 | 44,706,651.16 | 91,639,994.68 | 46,862,971.62 | 47,142,967.13 | 45,879,972.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,399,412.72 | 534,406,504.48 | 542,499,112.13 | 594,323,700.90 | 578,348,190.41 | 613,023,103.38 | 598,486,973.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,309,807.05 | 95,670,441.71 | 100,960,281.51 | 96,540,576.99 | 73,512,589.47 | 81,748,392.18 | 71,983,202.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,281.72 | 9,305,273.75 | 10,863,047.62 | 9,811,998.23 | 10,895,861.65 | 9,054,395.09 | 14,552,963.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,954,890.97 | 110,516,647.87 | 119,070,684.65 | 112,181,221.80 | 124,038,925.35 | 129,274,818.03 | 111,037,865.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,339.56 | 2,198,784.79 | 1,857,445.23 | 1,696,094.45 | 9,089,672.27 | 9,189,528.02 | 9,307,473.02 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,312,976.32 | 5,345,715.22 | 6,919,750.23 | 434,325.03 | - | - | 1,475,556.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,928,885.49 | 873,054,153.14 | 935,434,441.72 | 1,029,204,120.23 | 955,472,362.52 | 994,256,359.00 | 992,078,163.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 1,523,722.75 | 1,318,105.77 | 1,733,991.66 | 2,171,433.44 | 2,607,103.37 | 2,740,079.41 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,590,501.59 | 197,128,882.47 | 202,681,255.28 | 207,484,495.19 | 235,436,531.10 | 240,729,593.20 | 228,450,069.82 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 1,129,325.15 | - | 359,951.83 | - | 2,851,394.93 | 2,851,394.93 | 20,507,795.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,434,797.07 | - | - | - | 218,274.67 | 434,853.16 | 651,431.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,456,604.73 | 25,754,243.45 | 26,061,942.89 | 26,359,113.50 | 26,667,492.49 | 26,976,516.56 | 27,285,841.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,220,907.69 | 103,220,907.69 | 103,220,907.69 | 103,220,907.69 | 173,212,299.50 | 173,212,299.50 | 173,212,299.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,165,413.74 | 28,173,885.10 | 29,489,462.82 | 30,571,166.09 | 14,271,632.06 | 15,091,115.84 | 15,937,337.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,770,811.66 | 24,325,173.58 | 25,599,854.04 | 28,377,742.02 | 33,948,151.34 | 29,916,588.76 | 28,334,497.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 996,534.51 | 996,534.51 | 963,034.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,292,084.38 | 379,921,198.06 | 389,147,366.21 | 398,184,857.93 | 490,209,413.97 | 492,948,975.87 | 495,342,307.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,220,969.87 | 1,252,975,351.20 | 1,324,581,807.93 | 1,427,388,978.16 | 1,445,681,776.49 | 1,487,205,334.87 | 1,487,420,470.41 |
| 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 | 145,150,798.63 | 170,167,559.72 | 180,184,850.42 | 180,705,769.88 | 143,101,732.21 | 138,101,732.21 | 158,154,281.94 |
| 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 | 197,357,512.65 | 189,483,561.88 | 203,411,470.41 | 260,661,362.15 | 222,273,533.36 | 250,238,709.06 | 248,904,388.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,357,512.65 | 189,483,561.88 | 203,411,470.41 | 260,661,362.15 | 222,273,533.36 | 250,238,709.06 | 248,904,388.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,332,190.83 | 50,360,543.46 | 60,092,498.02 | 41,851,409.93 | 34,327,559.20 | 33,244,744.25 | 38,293,912.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,160,309.55 | 5,117,427.08 | 5,227,191.69 | 15,777,674.76 | 8,065,705.24 | 4,626,672.30 | 7,093,283.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,655,090.36 | 4,688,727.99 | 3,383,709.57 | 15,230,774.09 | 7,653,801.41 | 7,896,721.33 | 9,993,947.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,289,330.58 | 7,122,501.76 | 26,372,438.91 | 22,128,036.82 | 5,542,962.11 | 6,218,062.40 | 12,130,876.72 |
| 持有待售负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 14,332,696.92 | 13,356,680.56 | 10,397,565.30 | 10,397,420.84 | 75,646,921.16 | 75,863,499.65 | 149,985,138.51 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | 16,599,436.01 | 13,467,717.35 | 16,503,157.91 | 63,775,546.39 | 8,495,996.88 | 5,026,694.00 | 5,270,675.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,877,365.53 | 453,764,719.80 | 505,572,882.23 | 610,527,994.86 | 505,108,211.57 | 521,216,835.20 | 629,826,504.09 |
| 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 | 296,500,000.00 | 296,500,000.00 | 303,500,000.00 | 303,500,000.00 | 263,500,000.00 | 263,500,000.00 | 155,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,773.72 | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | 25,206,793.69 | 26,370,793.69 | 26,370,793.69 |
| 递延收益(元) | - | - | - | 会员可见 | 1,496,299.08 | 1,533,262.80 | 1,588,708.38 | 1,644,153.96 | 1,699,599.54 | 1,755,045.12 | 1,818,363.78 |
| 递延所得税负债(元) | - | - | - | - | 1,862,151.84 | 1,934,471.79 | 2,066,550.20 | 2,066,550.20 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,129,224.64 | 299,967,734.59 | 307,155,258.58 | 307,210,704.16 | 290,406,393.23 | 291,625,838.81 | 183,689,157.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,006,590.17 | 753,732,454.39 | 812,728,140.81 | 917,738,699.02 | 795,514,604.80 | 812,842,674.01 | 813,515,661.56 |
| 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 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,102,733.37 | 159,744,634.18 | 174,368,093.53 | 176,764,837.37 | 309,827,355.31 | 329,604,285.15 | 332,962,320.47 |
| 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 | 387,442,255.48 | 406,084,156.29 | 420,707,615.64 | 423,104,359.48 | 556,166,877.42 | 575,943,807.26 | 579,301,842.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,772,124.22 | 93,158,740.52 | 91,146,051.48 | 86,545,919.66 | 94,000,294.27 | 98,418,853.60 | 94,602,966.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,214,379.70 | 499,242,896.81 | 511,853,667.12 | 509,650,279.14 | 650,167,171.69 | 674,362,660.86 | 673,904,808.85 |
| 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 | 1,277,220,969.87 | 1,252,975,351.20 | 1,324,581,807.93 | 1,427,388,978.16 | 1,445,681,776.49 | 1,487,205,334.87 | 1,487,420,470.41 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-24 | 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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