| 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 | 126,038,569.56 | 94,400,737.42 | 120,182,076.38 | 187,420,629.11 | 179,833,671.12 | 183,744,250.82 | 213,911,120.88 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 502,781.79 | - | - | - |
| 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 | 432,954,534.31 | 371,181,655.62 | 291,675,352.93 | 306,804,815.05 | 373,784,910.82 | 301,916,764.98 | 265,092,121.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,137.80 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,898,396.51 | 371,181,655.62 | 291,675,352.93 | 306,804,815.05 | 373,784,910.82 | 301,916,764.98 | 265,092,121.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,333,365.78 | 17,316,060.29 | 8,986,372.66 | 3,794,625.94 | 9,089,786.53 | 9,720,293.19 | 9,283,856.20 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 804,939.90 | 499,442.87 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,223,682.42 | 4,114,187.99 | 8,029,538.58 | 3,200,064.20 | 10,896,811.58 | 3,952,795.24 | 13,004,085.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,427,515.83 | 254,317,927.20 | 211,243,112.01 | 194,195,563.39 | 233,736,054.38 | 256,228,842.21 | 287,213,462.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 535,262.92 | 454,010.01 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 390,448.66 | - | - | - | 779,364.63 | - | 25,484.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,932,930.81 | 10,406,795.42 | 10,402,244.01 | 12,405,109.82 | 10,237,269.57 | 8,291,448.18 | 10,729,749.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,301,047.37 | 751,737,363.94 | 651,053,959.49 | 708,777,599.31 | 819,162,808.53 | 764,353,837.49 | 799,259,880.85 |
| 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 | 41,725,690.23 | 41,725,690.23 | 41,420,957.08 | 41,107,388.87 | - | - | - |
| 长期应收款(元) | - | - | - | - | - | - | 262,500.00 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,266,357.11 | 20,398,276.15 | 21,501,705.83 | 1,326,062.93 | 1,070,489.93 | 812,582.78 | 977,687.58 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | 41,767,530.25 | 46,247,811.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,071,071.55 | 516,523,815.02 | 450,229,942.59 | 453,657,895.72 | 428,165,578.64 | 394,966,008.97 | 396,084,922.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,861,222.67 | 55,044,086.92 | 102,726,491.14 | 99,283,463.45 | 143,352,150.43 | 111,253,952.91 | 72,749,462.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,444.28 | 444,444.28 | 463,767.94 | 1,399,907.15 | 2,340,347.92 | 4,246,971.90 | 5,651,180.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,849,457.89 | 86,103,365.34 | 87,215,981.65 | 88,414,344.29 | 88,535,667.62 | 91,166,758.20 | 90,431,658.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,551,730.89 | 80,551,730.89 | 80,551,730.89 | 80,551,730.89 | 98,972,816.66 | 98,972,816.66 | 98,972,816.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,142.05 | 2,492,874.28 | 3,178,537.72 | 1,468,699.43 | 2,958,448.36 | 1,771,229.80 | 2,390,872.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,360,646.69 | 23,660,076.16 | 23,360,106.87 | 19,384,829.06 | 20,397,376.91 | 21,797,577.71 | 21,718,157.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,299.49 | 6,322,159.54 | 12,545,071.99 | 8,732,718.49 | 5,986,332.47 | 9,055,144.44 | 35,536,450.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,368,062.85 | 833,266,518.81 | 823,456,793.70 | 795,327,040.28 | 791,779,208.94 | 775,810,573.62 | 770,761,021.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,669,110.22 | 1,585,003,882.75 | 1,474,510,753.19 | 1,504,104,639.59 | 1,610,942,017.47 | 1,540,164,411.11 | 1,570,020,901.94 |
| 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 | 99,014,666.67 | 75,014,666.67 | 70,014,666.67 | 50,014,666.67 | 72,856,842.77 | 94,769,066.25 | 107,008,931.82 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 1,805,600.00 | 4,708,700.00 | 29,150.00 |
| 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 | 463,126,801.40 | 383,998,811.22 | 286,938,984.06 | 330,418,902.41 | 423,087,288.07 | 372,481,936.81 | 398,601,462.75 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,126,801.40 | 383,998,811.22 | 286,938,984.06 | 330,418,902.41 | 423,087,288.07 | 372,481,936.81 | 398,601,462.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,211,751.34 | 12,858,580.01 | 9,498,840.78 | 16,625,150.71 | 16,938,491.47 | 26,548,902.97 | 35,941,932.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,922,412.55 | 27,327,443.69 | 25,481,854.57 | 23,167,627.61 | 21,194,721.64 | 19,908,145.01 | 18,095,225.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,234.28 | 6,277,562.03 | 1,645,639.79 | 10,561,423.68 | 9,562,689.57 | 4,110,111.42 | 5,229,629.49 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,252.00 | 378,252.00 | 378,252.00 | 378,252.00 | 378,252.00 | 378,252.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,845,140.97 | 13,843,305.86 | 12,092,307.57 | 9,949,502.61 | 9,152,237.16 | 4,953,049.05 | 10,587,888.17 |
| 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 | 13,810,245.19 | 34,682,447.66 | 33,353,762.29 | 34,668,568.68 | 29,558,524.11 | 24,026,163.25 | 24,026,163.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,623.84 | 153,586.76 | 1,311,849.30 | 1,400,497.87 | 1,902,855.04 | 1,226,816.06 | 1,000,106.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,196,128.24 | 554,534,655.90 | 440,716,157.03 | 477,184,592.24 | 586,437,501.83 | 553,111,142.82 | 600,520,490.07 |
| 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 | 57,600,000.00 | 64,800,000.00 | 64,800,000.00 | 64,800,000.00 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,285.34 | 483,285.34 | 484,514.39 | 484,514.39 | 3,273,525.21 | 5,726,850.70 | 7,658,804.80 |
| 预计负债(元) | - | - | - | - | 1,042,140.34 | - | - | - | - | - | 359,704.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,096.83 | 4,262,274.88 | 4,537,493.21 | 4,711,830.98 | 5,036,461.64 | 5,210,799.41 | 5,385,137.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,334,530.33 | 5,427,396.23 | 5,520,262.13 | 5,613,128.03 | 5,732,597.99 | 5,852,067.95 | 5,824,359.76 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 53,272,940.53 | 53,272,940.53 | 53,272,940.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,497,052.84 | 74,972,956.45 | 75,342,269.73 | 75,609,473.40 | 115,315,525.37 | 118,062,658.59 | 120,500,946.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,693,181.08 | 629,507,612.35 | 516,058,426.76 | 552,794,065.64 | 701,753,027.20 | 671,173,801.41 | 721,021,436.50 |
| 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 | 134,901,916.00 | 134,400,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,707,225.09 | 365,670,013.54 | 403,435,518.62 | 403,435,518.62 | 401,426,983.15 | 401,426,983.15 | 401,426,983.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,243,343.94 | -3,943,520.99 | -1,645,432.56 | -701,485.51 | -812,171.37 | 2,713,640.22 | -1,113,715.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,321,072.46 | 39,321,072.46 | 39,321,072.46 | 39,321,072.46 | 28,218,395.56 | 28,218,395.56 | 28,218,395.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,669,252.99 | 368,794,381.00 | 371,027,632.86 | 362,397,764.90 | 333,417,912.11 | 288,899,232.09 | 273,522,892.45 |
| 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 | 991,356,122.60 | 904,241,946.01 | 908,138,791.38 | 900,452,870.47 | 858,251,119.45 | 817,258,251.02 | 798,054,556.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,619,806.54 | 51,254,324.39 | 50,313,535.05 | 50,857,703.48 | 50,937,870.82 | 51,732,358.68 | 50,944,909.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,975,929.14 | 955,496,270.40 | 958,452,326.43 | 951,310,573.95 | 909,188,990.27 | 868,990,609.70 | 848,999,465.44 |
| 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 | 1,705,669,110.22 | 1,585,003,882.75 | 1,474,510,753.19 | 1,504,104,639.59 | 1,610,942,017.47 | 1,540,164,411.11 | 1,570,020,901.94 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-08 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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