| 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 | 217,834,088.80 | 214,687,029.19 | 226,618,411.33 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 139,282,800.76 | 146,719,515.72 | 134,219,282.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,282,800.76 | 146,719,515.72 | 134,219,282.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534,117.96 | 4,495,811.65 | 2,641,566.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,029,043.69 | 6,918,941.90 | 2,914,433.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,125,579.42 | 165,439,286.87 | 164,683,180.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,627,839.32 | 56,261,452.48 | 56,665,496.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,433,469.95 | 594,522,037.81 | 587,742,370.21 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 11,535,866.21 | 14,195,760.37 | 15,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,514,059.02 | 710,965,440.71 | 719,104,781.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,452,824.09 | 62,679,449.77 | 56,101,174.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,904,833.31 | 156,605,778.40 | 162,685,353.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,036,100.80 | 91,380,039.31 | 92,734,107.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,818,306.69 | 100,818,306.69 | 100,818,306.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,575,588.15 | 31,881,949.01 | 33,266,305.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,701,323.72 | 6,028,461.12 | 5,665,359.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,609.38 | 861,220.00 | 1,790,178.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,179,511.37 | 1,175,416,405.38 | 1,187,165,565.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,612,981.32 | 1,769,938,443.19 | 1,774,907,935.86 |
| 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 | 131,800,000.00 | 139,900,000.00 | 151,180,000.00 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 27,169.93 | - | 461,466.38 |
| 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 | 309,986,699.42 | 340,657,166.03 | 359,138,799.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,986,699.42 | 340,657,166.03 | 359,138,799.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,359.63 | 2,303,151.71 | 3,711,971.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,022,164.52 | 24,832,264.66 | 24,757,586.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,624.57 | 4,801,589.49 | 10,190,404.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,803,470.94 | 155,913,687.65 | 113,343,469.45 |
| 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 | 30,782,365.88 | 56,011,608.22 | 35,137,808.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,159.83 | 1,964,460.71 | 373,728.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,891,014.72 | 726,383,928.47 | 698,295,235.36 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 94,900,000.00 | 75,000,000.00 | 76,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,985,448.15 | 178,202,053.25 | 178,526,261.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,974,661.68 | 9,041,914.00 | 9,109,166.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,565,193.17 | 30,236,939.36 | 30,609,411.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,425,303.00 | 292,480,906.61 | 294,244,839.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,316,317.72 | 1,018,864,835.08 | 992,540,075.01 |
| 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 | 445,754,078.00 | 445,754,078.00 | 445,754,078.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,370,015.34 | 368,848,836.75 | 364,590,943.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,613,190.85 | 31,828,574.40 | 31,828,574.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,366.87 | 382,705.92 | 432,796.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,812,358.46 | 54,812,358.46 | 54,812,358.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,508,792.02 | -94,547,686.19 | -61,463,992.84 |
| 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 | 744,479,835.80 | 743,421,718.54 | 772,297,609.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,827.80 | 7,651,889.57 | 10,070,251.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,296,663.60 | 751,073,608.11 | 782,367,860.85 |
| 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 | 1,764,612,981.32 | 1,769,938,443.19 | 1,774,907,935.86 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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