| 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 | 219,828,556.45 | 169,160,570.37 | 240,575,213.22 | 214,713,952.98 | 233,854,773.79 | 215,439,088.13 | 247,641,139.77 |
| 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 | 23,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 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 | 162,381,742.97 | 179,377,272.75 | 180,878,796.73 | 184,099,438.79 | 185,865,556.22 | 207,829,361.28 | 227,611,721.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 8,829.00 | 82,829.00 | 79,950.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,381,742.97 | 179,377,272.75 | 180,878,796.73 | 184,099,438.79 | 185,856,727.22 | 207,746,532.28 | 227,531,771.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,429,503.97 | 10,025,432.60 | 12,972,255.38 | 14,905,896.50 | 32,697,770.11 | 34,611,464.00 | 34,747,517.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,610,840.44 | 21,142,114.32 | 33,915,233.32 | 44,770,378.85 | 53,416,792.44 | 18,391,348.51 | 23,187,978.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,081,793.60 | 129,543,141.41 | 133,136,518.31 | 132,470,749.48 | 131,675,593.10 | 134,653,706.32 | 133,851,579.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,854.17 | 1,578,949.15 | 1,547,503.02 | 1,568,203.02 | 499,981.60 | 1,247,381.50 | 1,941,039.32 |
| 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 | 34,540,066.93 | 41,111,150.41 | 41,418,808.40 | 42,119,965.24 | 69,117,590.08 | 69,937,951.33 | 71,813,031.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,229,251.69 | 7,977,988.87 | 6,475,898.69 | 6,784,452.80 | 6,340,639.87 | 15,949,092.54 | 14,051,666.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,583,610.22 | 578,916,619.88 | 673,920,227.07 | 664,433,037.66 | 716,468,697.21 | 701,059,393.61 | 757,845,672.39 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 20,007,773.70 | 20,447,781.85 | 24,610,887.87 | 25,637,104.27 | 1,629,327.88 | 3,766,758.17 | 6,655,354.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,540,365.52 | 103,825,597.84 | 109,845,513.37 | 120,228,672.88 | 121,866,472.54 | 125,243,948.01 | 126,018,970.47 |
| 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 | 13,731,100.00 | 13,731,100.00 | 13,731,100.00 | 13,731,100.00 | 11,312,300.00 | 11,312,300.00 | 11,312,300.00 |
| 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 | 79,021,700.00 | 118,457,100.00 | 118,457,100.00 | 118,457,100.00 | 117,249,800.00 | 117,249,800.00 | 117,249,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,159.82 | 1,856,976.96 | 1,873,794.09 | 1,914,225.12 | 1,907,428.35 | 917,038.60 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,367,635.96 | 305,085,216.01 | 307,508,902.14 | 315,032,416.56 | 319,776,125.05 | 350,484,297.79 | 349,496,422.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,577,963.03 | 65,636,103.90 | 56,561,507.89 | 45,351,961.80 | 38,817,725.62 | 30,644,944.08 | 33,871,713.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,861,023.95 | 7,321,068.25 | 8,832,637.76 | 10,237,782.00 | 11,522,888.61 | 10,010,574.38 | 12,614,899.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,849,945.68 | 41,333,428.84 | 42,817,698.22 | 44,286,192.46 | 46,466,066.47 | 72,937,138.90 | 74,593,912.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,671,545.37 | 19,671,545.37 | 19,671,545.37 | 19,671,545.37 | 22,605,498.82 | 22,605,498.82 | 22,605,498.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,718.41 | 3,397,840.88 | 3,557,729.02 | 2,690,453.92 | 4,414,852.93 | 4,723,347.28 | 4,991,631.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,415,614.70 | 39,415,614.70 | 39,415,614.70 | 39,415,614.70 | 52,688,056.48 | 52,688,056.48 | 52,688,056.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,876.47 | 5,982,151.58 | 5,535,152.65 | 4,869,122.72 | 6,064,168.86 | 4,461,599.76 | 5,741,101.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,075,422.61 | 746,161,526.18 | 752,419,183.08 | 761,523,291.80 | 756,320,711.61 | 807,045,302.27 | 817,839,661.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,659,032.83 | 1,325,078,146.06 | 1,426,339,410.15 | 1,425,956,329.46 | 1,472,789,408.82 | 1,508,104,695.88 | 1,575,685,333.65 |
| 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 | 312,046,736.29 | 280,016,040.45 | 351,944,998.22 | 353,788,971.94 | 375,946,071.22 | 377,451,032.43 | 416,195,459.44 |
| 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 | 73,129,555.07 | 76,169,653.36 | 83,239,240.09 | 89,939,258.18 | 80,456,723.23 | 91,050,279.36 | 97,216,650.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,129,555.07 | 76,169,653.36 | 83,239,240.09 | 89,939,258.18 | 80,456,723.23 | 91,050,279.36 | 97,216,650.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,280,148.22 | 65,281,397.50 | 81,213,309.51 | 71,489,332.70 | 67,749,446.93 | 63,294,465.75 | 73,865,766.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,163,214.75 | 24,258,692.54 | 26,615,302.90 | 26,711,719.89 | 19,904,931.97 | 21,633,671.24 | 23,487,330.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,227.56 | 2,817,761.90 | 6,613,484.36 | 4,494,136.33 | 4,055,004.73 | 4,556,749.59 | 7,661,206.07 |
| 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 | 11,932,921.63 | 12,717,252.03 | 11,929,372.29 | 17,714,090.66 | 9,658,612.75 | 11,501,634.33 | 9,838,960.39 |
| 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 | 34,806,540.56 | 31,601,370.04 | 38,695,216.50 | 35,135,601.25 | 11,454,605.17 | 11,125,035.49 | 10,209,583.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,137.59 | 2,054,848.38 | 3,003,400.25 | 4,096,104.15 | 3,542,712.29 | 3,304,011.97 | 3,256,041.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,196,481.67 | 494,917,016.20 | 603,254,324.12 | 603,369,215.10 | 572,768,108.29 | 583,916,880.16 | 641,730,997.68 |
| 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 | 34,446,201.02 | 27,589,872.76 | 13,169,269.28 | 6,000,000.00 | 22,000,000.00 | 22,000,000.00 | 25,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,484.90 | 3,497,598.23 | 4,489,701.01 | 5,495,785.99 | 6,279,238.00 | 5,244,454.22 | 6,447,768.03 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,566.62 | 2,238,921.68 | 5,931,981.44 | 6,133,351.65 | 3,727,027.73 | 3,989,833.54 | 5,293,617.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,859,549.15 | 33,113,612.23 | 33,978,851.35 | 36,516,048.15 | 37,459,132.91 | 56,387,061.45 | 57,535,060.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,953,120.09 | 6,005,882.59 | 6,058,645.09 | 6,111,407.59 | 4,395,105.04 | 4,395,105.04 | 4,395,105.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,866,921.78 | 72,445,887.49 | 63,628,448.17 | 60,256,593.38 | 73,860,503.68 | 92,016,454.25 | 99,171,551.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,063,403.45 | 567,362,903.69 | 666,882,772.29 | 663,625,808.48 | 646,628,611.97 | 675,933,334.41 | 740,902,549.11 |
| 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 | 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 | 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 | -5,401,108.28 | -5,407,373.06 | -5,405,007.72 | -5,418,792.25 | -7,359,239.98 | -7,355,059.23 | -7,356,669.76 |
| 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 | 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 | -75,529,236.65 | -38,166,713.81 | -36,082,280.27 | -32,891,404.27 | 33,497,399.62 | 40,776,851.75 | 43,946,294.84 |
| 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 | 680,464,327.22 | 717,820,585.28 | 719,907,384.16 | 723,084,475.63 | 787,532,831.79 | 794,816,464.67 | 797,984,297.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,131,302.16 | 39,894,657.09 | 39,549,253.70 | 39,246,045.35 | 38,627,965.06 | 37,354,896.80 | 36,798,487.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,595,629.38 | 757,715,242.37 | 759,456,637.86 | 762,330,520.98 | 826,160,796.85 | 832,171,361.47 | 834,782,784.54 |
| 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 | 1,330,659,032.83 | 1,325,078,146.06 | 1,426,339,410.15 | 1,425,956,329.46 | 1,472,789,408.82 | 1,508,104,695.88 | 1,575,685,333.65 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-15 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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