| 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 | 184,833,478.25 | 170,843,135.33 | 100,937,050.79 | 91,755,742.95 | 128,512,319.08 | 85,341,709.21 | 65,820,861.03 |
| 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 | 100,772,179.50 | 117,815,016.67 | 102,309,105.32 | 102,155,303.93 | - | 7,000,000.00 | 49,000,000.00 |
| 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 | 677,993,274.32 | 659,054,824.45 | 622,981,768.39 | 628,018,009.56 | 646,901,556.06 | 566,178,359.20 | 609,766,329.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,158,479.71 | 28,654,972.12 | 24,685,792.41 | 74,743,683.47 | 90,471,093.03 | 68,528,577.21 | 53,450,493.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,834,794.61 | 630,399,852.33 | 598,295,975.98 | 553,274,326.09 | 556,430,463.03 | 497,649,781.99 | 556,315,835.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,157,015.15 | 23,475,709.91 | 8,613,748.07 | 6,298,796.10 | 4,443,717.03 | 18,532,546.66 | 10,097,484.29 |
| 应收利息(元) | - | 会员可见 | - | - | 2,783,657.58 | 2,067,363.51 | - | 1,146,650.38 | 916,462.30 | 703,547.23 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,216,761.23 | 29,727,171.15 | 30,473,402.55 | 27,343,380.27 | 42,835,027.51 | 38,209,934.19 | 45,347,753.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,211,723.01 | 232,166,910.97 | 213,495,030.38 | 252,920,385.00 | 270,524,517.31 | 278,061,697.07 | 283,759,011.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,244,134.68 | 16,308,616.93 | 6,604,913.28 | 14,764,877.43 | 15,099,387.63 | 5,031,581.23 | 11,129,879.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,921,469.74 | 1,329,346,263.72 | 1,164,645,994.30 | 1,194,041,138.99 | 1,163,556,772.44 | 1,083,234,445.19 | 1,167,900,270.59 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,534,520.71 | 15,254,520.72 | 15,627,680.02 | 15,347,680.03 | 15,819,995.76 | 15,646,662.43 | 14,979,995.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,328,767.23 | 41,281,768.96 | 40,875,254.22 | 39,581,261.02 | 36,276,503.09 | 32,959,453.52 | 32,402,873.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,343.09 | 34,051.57 | 34,760.05 | 35,468.53 | 36,177.01 | 36,885.49 | 37,593.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,406,310.72 | 148,866,041.48 | 149,924,141.62 | 154,092,130.07 | 145,355,715.97 | 145,635,077.95 | 150,933,656.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,975,232.25 | 132,498,528.32 | 125,483,035.09 | 114,193,524.33 | 151,760,423.81 | 136,106,164.76 | 110,840,528.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,313.26 | 2,216,887.38 | 2,794,083.50 | 3,482,035.62 | 1,321,598.36 | 1,321,598.36 | 1,321,598.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,360,079.07 | 25,058,285.06 | 24,581,020.70 | 25,207,728.34 | 25,729,631.84 | 26,375,442.19 | 27,064,984.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,856,283.31 | 27,856,283.31 | 27,856,283.31 | 27,856,283.31 | 27,856,283.31 | 27,856,283.31 | 27,856,283.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,834.66 | 536,425.95 | 511,361.09 | 478,924.94 | 1,673,777.79 | 1,784,516.22 | 2,119,127.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,764,686.90 | 26,210,484.19 | 20,795,661.02 | 21,736,074.99 | 23,944,441.76 | 23,234,231.43 | 19,691,288.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,231,244.11 | 7,133,448.42 | 3,668,052.14 | 6,223,373.92 | 6,298,777.49 | 5,534,399.94 | 22,429,514.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,646,615.31 | 426,946,725.36 | 412,151,332.76 | 408,234,485.10 | 436,073,326.19 | 416,490,715.60 | 409,677,445.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,568,085.05 | 1,756,292,989.08 | 1,576,797,327.06 | 1,602,275,624.09 | 1,599,630,098.63 | 1,499,725,160.79 | 1,577,577,715.74 |
| 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 | 146,295,000.00 | 150,295,000.00 | 30,018,822.23 | 30,021,322.22 | 37,800,000.00 | 37,800,000.00 | 37,800,000.00 |
| 吸收存款及同业存放(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 445,675,037.93 | 424,201,768.97 | 345,058,859.07 | 378,080,576.82 | 376,162,255.31 | 281,213,308.13 | 391,461,297.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,928,786.88 | 120,901,714.41 | 115,113,733.05 | 110,708,859.58 | 51,122,436.23 | 56,328,876.87 | 60,234,161.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,746,251.05 | 303,300,054.56 | 229,945,126.02 | 267,371,717.24 | 325,039,819.08 | 224,884,431.26 | 331,227,135.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,051,357.20 | 2,894,432.73 | 2,935,883.17 | 3,368,328.37 | 11,575,841.03 | 9,055,019.25 | 1,134,605.56 |
| 卖出回购金融资产款(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | - | 会员可见 | 14,505,963.61 | 15,870,204.51 | 16,476,997.07 | 26,537,958.14 | 20,775,095.76 | 19,993,620.52 | 19,680,480.88 |
| 应交税费(元) | 会员可见 | 会员可见 | - | 会员可见 | 34,881,099.23 | 33,479,095.14 | 32,584,803.75 | 30,351,655.88 | 27,808,559.52 | 35,423,140.76 | 25,208,546.65 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | 16,207,435.31 | 5,047,826.31 | - | - | 99,992.23 | 19,216,957.43 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,192,945.40 | 10,604,020.44 | 5,697,869.79 | 5,586,653.39 | 9,925,557.73 | 15,656,519.64 | 15,568,120.71 |
| 代理买卖证券款(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 | 1,366,055.14 | 1,837,319.53 | 2,764,271.18 | 2,764,271.18 | 1,350,829.18 | 1,350,829.18 | 1,350,829.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,635.98 | 1,536,276.19 | 14,781,664.81 | 18,285,841.54 | 1,504,859.33 | 1,177,152.50 | 13,713,132.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,552,529.80 | 645,765,943.82 | 450,319,171.07 | 494,996,607.54 | 487,002,990.09 | 420,886,547.41 | 505,917,012.65 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | - | - | - | 531,698.52 | 755,525.37 | 1,196,037.60 | 1,196,037.60 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,905,096.91 | 19,277,777.71 | 19,684,040.77 | 19,677,405.52 | 18,378,774.13 | 18,767,037.33 | 19,241,686.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,666.80 | 2,163,591.85 | 2,641,639.69 | 2,726,071.98 | 2,362,807.54 | 2,451,775.74 | 2,527,444.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,673,462.23 | 22,196,894.93 | 23,521,718.06 | 23,599,515.10 | 20,741,581.67 | 21,218,813.07 | 21,769,131.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,225,992.03 | 667,962,838.75 | 473,840,889.13 | 518,596,122.64 | 507,744,571.76 | 442,105,360.48 | 527,686,144.31 |
| 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 | 223,192,180.00 | 223,192,180.00 | 223,192,180.00 | 223,202,580.00 | 223,196,680.00 | 223,196,680.00 | 223,215,790.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,794,572.50 | 355,794,572.50 | 358,071,614.30 | 355,864,492.50 | 356,139,947.94 | 356,035,083.78 | 356,163,561.78 |
| 减：库存股(元) | - | - | - | - | - | - | - | 88,028.00 | 3,369,586.38 | 3,369,586.38 | 3,498,064.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,281,708.93 | 40,281,708.93 | 40,281,708.93 | 40,281,708.93 | 37,664,972.66 | 37,664,972.66 | 37,664,972.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,007,873.88 | 404,442,401.85 | 412,850,650.99 | 397,599,872.80 | 407,937,713.19 | 380,051,467.20 | 371,137,671.68 |
| 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 | 1,029,276,335.31 | 1,023,710,863.28 | 1,034,396,154.22 | 1,016,860,626.23 | 1,021,569,727.41 | 993,578,617.26 | 984,683,931.74 |
| 少数股东权益(元) | - | - | - | - | 65,065,757.71 | 64,619,287.05 | 68,560,283.71 | 66,818,875.22 | 70,315,799.46 | 64,041,183.05 | 65,207,639.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,342,093.02 | 1,088,330,150.33 | 1,102,956,437.93 | 1,083,679,501.45 | 1,091,885,526.87 | 1,057,619,800.31 | 1,049,891,571.43 |
| 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 | 1,797,568,085.05 | 1,756,292,989.08 | 1,576,797,327.06 | 1,602,275,624.09 | 1,599,630,098.63 | 1,499,725,160.79 | 1,577,577,715.74 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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