| 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 | 280,118,077.48 | 321,221,206.63 | 313,432,420.91 | 426,175,346.14 | 409,719,140.36 | 427,129,967.28 | 402,554,879.09 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 88,038,450.00 | 79,033,900.00 | 99,214,225.00 | 90,014,625.00 | 75,300,000.00 | 45,000,000.00 | 51,000,000.00 |
| 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 | 307,588,535.88 | 304,360,109.79 | 234,207,807.53 | 243,651,829.76 | 277,745,335.41 | 246,741,495.52 | 230,629,526.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,500.00 | 950,000.00 | 1,354,205.40 | 3,609,692.28 | 1,590,262.08 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,261,035.88 | 303,410,109.79 | 232,853,602.13 | 240,042,137.48 | 276,155,073.33 | 246,741,495.52 | 230,629,526.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,927,273.85 | 12,772,421.99 | 14,455,093.90 | 11,769,591.68 | 17,712,035.88 | 16,576,053.16 | 22,672,619.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,423,023.63 | 18,351,722.58 | 21,615,976.48 | 13,855,377.80 | 24,382,386.35 | 17,605,244.76 | 21,746,991.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,246,891.16 | 125,445,955.28 | 149,282,401.50 | 139,490,577.35 | 111,679,977.64 | 165,453,608.75 | 172,129,023.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,201,051.56 | 18,545,946.81 | 5,159,924.68 | 5,650,817.13 | 3,579,416.66 | 11,287,298.49 | 6,040,932.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,215,779.99 | 931,463,851.43 | 909,054,834.39 | 1,039,550,825.65 | 1,027,405,252.61 | 998,275,668.91 | 961,553,630.29 |
| 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 | 76,437,372.82 | 76,437,372.82 | 76,437,372.82 | 77,542,330.56 | 76,392,485.47 | 76,392,485.47 | 76,392,485.47 |
| 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 | 25,091,663.44 | 25,091,663.44 | 25,091,663.44 | 25,091,663.44 | 25,091,663.44 | 25,091,663.44 | 25,091,663.44 |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,511,356.58 | 28,067,695.60 | 28,379,325.94 | 28,690,956.28 | 29,390,760.21 | 42,939,510.09 | 43,442,529.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,274,732.21 | 413,905,125.59 | 382,306,118.70 | 287,335,259.93 | 280,258,683.82 | 242,740,893.62 | 225,795,505.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,699,652.86 | 80,137,429.19 | 95,697,317.75 | 108,567,848.93 | 55,436,158.92 | 36,648,134.15 | 42,647,922.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,877,808.57 | 5,263,048.47 | 6,348,152.56 | 6,348,152.56 | 7,760,790.85 | 7,511,258.87 | 8,192,205.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,913,073.06 | 269,577,352.85 | 262,536,268.79 | 266,910,322.96 | 272,838,214.25 | 218,637,375.86 | 224,427,211.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,465,104.76 | 82,465,104.76 | 78,639,894.88 | 78,639,894.88 | 78,857,638.80 | 72,035,276.04 | 72,288,569.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | 11,326.00 | 22,660.00 | 33,994.00 | 45,328.00 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,674,250.91 | 17,675,769.73 | 19,327,772.53 | 18,295,844.76 | 22,996,743.96 | 22,996,743.96 | 30,484,682.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,769,540.00 | 5,069,540.00 | 9,317,127.00 | 7,482,734.48 | 17,802,017.61 | 15,097,017.61 | 40,449,958.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,725,881.21 | 1,003,712,762.45 | 984,115,008.41 | 904,950,336.78 | 866,825,157.33 | 760,090,359.11 | 789,212,733.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,941,661.20 | 1,935,176,613.88 | 1,893,169,842.80 | 1,944,501,162.43 | 1,894,230,409.94 | 1,758,366,028.02 | 1,750,766,363.88 |
| 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 | 9,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,005,041.67 | 5,000,000.00 | - | - |
| 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 | 193,370,322.19 | 197,550,038.02 | 172,117,448.91 | 201,835,707.34 | 163,959,388.94 | 161,498,969.61 | 205,911,664.41 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 8,000,000.00 | 6,000,000.00 | 2,000,000.00 | 4,500,000.00 | 10,000,000.00 | 5,500,000.00 | 38,700,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,370,322.19 | 191,550,038.02 | 170,117,448.91 | 197,335,707.34 | 153,959,388.94 | 155,998,969.61 | 167,211,664.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,796,947.36 | 38,032,482.86 | 35,355,157.67 | 33,951,543.16 | 37,292,158.36 | 47,165,713.00 | 32,964,162.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,635,260.54 | 44,571,233.70 | 44,574,648.05 | 55,232,953.45 | 55,980,286.57 | 43,422,566.93 | 39,936,404.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,400,640.37 | 25,097,382.74 | 17,303,977.05 | 24,716,356.04 | 34,257,248.34 | 21,529,037.06 | 24,464,870.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,540.13 | 2,370,340.13 | 2,580,155.77 | 2,890,505.77 | 3,222,959.64 | 3,253,359.64 | 2,400,483.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,809,840.21 | 121,360,944.05 | 105,877,932.51 | 93,729,272.03 | 85,195,995.34 | 73,795,726.97 | 76,482,023.22 |
| 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 | 3,317,436.08 | 2,756,476.52 | 3,334,090.26 | 2,835,282.19 | 3,899,058.03 | 2,798,597.42 | 2,754,089.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,503,690.99 | 4,944,241.41 | 4,617,944.20 | 7,168,354.83 | 4,863,948.96 | 6,449,076.51 | 5,692,004.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,143,677.87 | 441,683,139.43 | 390,761,354.42 | 427,365,016.48 | 393,671,044.18 | 359,913,047.14 | 390,605,702.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 24,212,594.44 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,971.70 | 3,764,971.70 | 4,716,051.38 | 4,103,853.98 | 6,708,017.54 | 6,449,428.33 | 6,493,935.85 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 918,322.27 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,421,260.05 | 20,672,179.59 | 21,217,625.90 | 21,288,559.20 | 21,341,833.90 | 21,655,108.59 | 22,210,724.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,385,330.72 | 44,181,941.15 | 45,181,983.76 | 46,030,142.68 | 46,303,348.88 | 39,752,611.05 | 40,387,453.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,571,562.47 | 68,619,092.44 | 71,115,661.04 | 71,422,555.86 | 99,484,117.03 | 67,857,147.97 | 69,092,114.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,715,240.34 | 510,302,231.87 | 461,877,015.46 | 498,787,572.34 | 493,155,161.21 | 427,770,195.11 | 459,697,816.54 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,141,227.26 | 364,144,346.46 | 364,144,346.46 | 364,144,346.46 | 363,016,427.62 | 363,016,427.62 | 362,917,106.60 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | - | - | 23,825,256.46 | 23,825,256.46 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,129,583.32 | 45,750,788.62 | 44,630,895.38 | 48,213,359.04 | 51,357,457.94 | 52,374,028.57 | 57,567,491.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,671,794.58 | 61,671,794.58 | 61,671,794.58 | 61,671,794.58 | 44,754,476.02 | 44,754,476.02 | 44,754,476.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,445,912.42 | 641,410,453.76 | 642,103,969.89 | 628,350,193.56 | 595,164,518.43 | 526,935,237.50 | 481,493,031.43 |
| 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 | 1,334,388,517.58 | 1,289,152,126.96 | 1,288,725,749.85 | 1,302,379,693.64 | 1,254,292,880.01 | 1,187,080,169.71 | 1,146,732,105.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,837,903.28 | 135,722,255.05 | 142,567,077.49 | 143,333,896.45 | 146,782,368.72 | 143,515,663.20 | 144,336,441.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,226,420.86 | 1,424,874,382.01 | 1,431,292,827.34 | 1,445,713,590.09 | 1,401,075,248.73 | 1,330,595,832.91 | 1,291,068,547.34 |
| 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 | 2,038,941,661.20 | 1,935,176,613.88 | 1,893,169,842.80 | 1,944,501,162.43 | 1,894,230,409.94 | 1,758,366,028.02 | 1,750,766,363.88 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 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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