| 2025年年报 | 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 | 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 |
| 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 | 247,949,011.09 | 219,828,556.45 | 169,160,570.37 | 240,575,213.22 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 30,000,000.00 | 19,000,000.00 | 23,000,000.00 |
| 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 | 158,069,595.31 | 162,381,742.97 | 179,377,272.75 | 180,878,796.73 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,069,595.31 | 162,381,742.97 | 179,377,272.75 | 180,878,796.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,251,975.93 | 22,429,503.97 | 10,025,432.60 | 12,972,255.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,207.66 | 7,610,840.44 | 21,142,114.32 | 33,915,233.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,879,565.59 | 134,081,793.60 | 129,543,141.41 | 133,136,518.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,272.84 | 1,481,854.17 | 1,578,949.15 | 1,547,503.02 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,514,593.64 | 34,540,066.93 | 41,111,150.41 | 41,418,808.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,093,645.17 | 7,229,251.69 | 7,977,988.87 | 6,475,898.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,102,867.23 | 619,583,610.22 | 578,916,619.88 | 673,920,227.07 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | - | - | - | 66,850.70 | 20,007,773.70 | 20,447,781.85 | 24,610,887.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,558,236.44 | 103,540,365.52 | 103,825,597.84 | 109,845,513.37 |
| 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 | 16,139,800.00 | 13,731,100.00 | 13,731,100.00 | 13,731,100.00 |
| 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 | 59,300,800.00 | 79,021,700.00 | 118,457,100.00 | 118,457,100.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,803.63 | 1,840,159.82 | 1,856,976.96 | 1,873,794.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,228,641.49 | 303,367,635.96 | 305,085,216.01 | 307,508,902.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,540,596.79 | 76,577,963.03 | 65,636,103.90 | 56,561,507.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,397.30 | 5,861,023.95 | 7,321,068.25 | 8,832,637.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,639,319.89 | 39,849,945.68 | 41,333,428.84 | 42,817,698.22 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,803,461.99 | 19,671,545.37 | 19,671,545.37 | 19,671,545.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,902,573.36 | 3,166,718.41 | 3,397,840.88 | 3,557,729.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,683,939.71 | 39,415,614.70 | 39,415,614.70 | 39,415,614.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,627.10 | 5,023,876.47 | 5,982,151.58 | 5,535,152.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,044,048.40 | 711,075,422.61 | 746,161,526.18 | 752,419,183.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,146,915.63 | 1,330,659,032.83 | 1,325,078,146.06 | 1,426,339,410.15 |
| 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 | 282,020,746.98 | 312,046,736.29 | 280,016,040.45 | 351,944,998.22 |
| 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 | 81,367,895.83 | 73,129,555.07 | 76,169,653.36 | 83,239,240.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,367,895.83 | 73,129,555.07 | 76,169,653.36 | 83,239,240.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,278,878.78 | 72,280,148.22 | 65,281,397.50 | 81,213,309.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,763,545.26 | 25,163,214.75 | 24,258,692.54 | 26,615,302.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,814,980.25 | 3,568,227.56 | 2,817,761.90 | 6,613,484.36 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,060,388.84 | 11,932,921.63 | 12,717,252.03 | 11,929,372.29 |
| 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 | 14,144,744.96 | 34,806,540.56 | 31,601,370.04 | 38,695,216.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,029.76 | 2,269,137.59 | 2,054,848.38 | 3,003,400.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,073,210.66 | 535,196,481.67 | 494,917,016.20 | 603,254,324.12 |
| 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 | 51,717,638.34 | 34,446,201.02 | 27,589,872.76 | 13,169,269.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,598.29 | 2,574,484.90 | 3,497,598.23 | 4,489,701.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,932.24 | 2,033,566.62 | 2,238,921.68 | 5,931,981.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,412,918.55 | 32,859,549.15 | 33,113,612.23 | 33,978,851.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,731.59 | 5,953,120.09 | 6,005,882.59 | 6,058,645.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,208,819.01 | 77,866,921.78 | 72,445,887.49 | 63,628,448.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,282,029.67 | 613,063,403.45 | 567,362,903.69 | 666,882,772.29 |
| 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 | 309,187,315.00 | 309,187,315.00 | 309,187,315.00 | 309,187,315.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,054,232.43 | 399,054,232.43 | 399,054,232.43 | 399,054,232.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,865,025.39 | -5,401,108.28 | -5,407,373.06 | -5,405,007.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,153,124.72 | 53,153,124.72 | 53,153,124.72 | 53,153,124.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,795,188.50 | -75,529,236.65 | -38,166,713.81 | -36,082,280.27 |
| 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 | 606,734,458.26 | 680,464,327.22 | 717,820,585.28 | 719,907,384.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,130,427.70 | 37,131,302.16 | 39,894,657.09 | 39,549,253.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,864,885.96 | 717,595,629.38 | 757,715,242.37 | 759,456,637.86 |
| 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 | 1,244,146,915.63 | 1,330,659,032.83 | 1,325,078,146.06 | 1,426,339,410.15 |
| 公告日期 | 2026-04-09 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-15 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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