| 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 | 280,118,077.48 | 321,221,206.63 | 313,432,420.91 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | 11,326.00 | 22,660.00 | 33,994.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 8,000,000.00 | 6,000,000.00 | 2,000,000.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |