| 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 | 70,262,869.04 | 35,167,604.07 | 52,971,060.06 | 30,998,446.06 | 64,447,112.29 | 58,777,743.36 | 55,880,584.82 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 604,476.64 |
| 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 | 165,032,950.24 | 214,631,803.89 | 139,358,477.38 | 160,236,313.52 | 173,209,943.07 | 238,180,679.47 | 215,456,204.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,953,879.11 | 13,081,358.42 | 12,074,268.20 | 8,486,646.37 | 11,304,858.00 | 16,514,780.13 | 24,508,398.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,079,071.13 | 201,550,445.47 | 127,284,209.18 | 151,749,667.15 | 161,905,085.07 | 221,665,899.34 | 190,947,806.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,991,136.80 | 7,864,247.06 | 10,483,027.36 | 10,504,834.97 | 10,321,727.53 | 6,488,140.71 | 11,101,631.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,696,752.01 | 150,144,617.82 | 161,803,397.46 | 172,063,603.93 | 179,450,421.53 | 175,772,583.53 | 32,505,726.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,105,828.08 | 269,472,796.51 | 330,742,011.44 | 328,503,399.71 | 312,872,058.57 | 331,210,295.34 | 499,154,146.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,564,116.01 | 37,413,971.67 | 38,919,806.51 | 38,563,670.99 | 27,850,466.70 | 29,825,609.31 | 19,883,313.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,555,937.03 | 11,896,092.80 | 15,536,536.78 | 16,588,440.91 | 11,077,440.08 | 10,695,462.55 | 10,518,882.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,899,740.64 | 726,987,446.42 | 756,794,733.56 | 764,479,994.10 | 791,811,876.43 | 862,347,559.11 | 851,735,701.66 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 29,899,800.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,967,709.26 | 26,663,512.03 | 26,646,579.35 | 27,313,076.40 | 27,521,435.88 | 27,737,495.12 | 27,909,752.92 |
| 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 | 6,290,000.00 | 6,290,000.00 | 6,290,000.00 | 6,290,000.00 | 11,422,256.81 | 11,422,256.81 | 5,132,256.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,806,688.15 | 104,654,260.94 | 106,346,477.87 | 103,176,181.08 | 105,172,635.84 | 44,039,588.01 | 44,956,677.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,362,778.36 | 13,276,588.64 | 13,181,398.92 | 21,119,895.00 | 24,222,943.61 | 72,230,603.73 | 63,866,752.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,749,952.84 | 9,140,291.86 | 10,530,630.88 | 944,508.53 | 2,091,138.11 | 3,237,767.69 | 4,085,807.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,816,724.57 | 43,811,886.46 | 44,807,048.35 | 45,802,210.24 | 46,797,372.13 | 47,792,534.02 | 64,946,530.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,813,770.47 | 53,813,770.47 | 53,813,770.47 | 53,813,770.47 | 53,813,770.47 | 53,813,770.47 | 169,012,625.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,605,970.87 | 9,087,234.66 | 8,226,864.99 | 2,142,548.79 | 2,184,467.94 | 373,966.07 | 1,598,073.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,213,928.24 | 80,551,467.11 | 83,426,547.65 | 82,746,255.11 | 73,443,507.21 | 73,794,242.04 | 100,998,238.77 |
| 其他非流动资产(元) | - | - | - | - | - | 594,590.00 | 1,357,215.00 | 1,341,002.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,627,522.76 | 347,883,602.17 | 354,626,533.48 | 344,689,447.62 | 346,669,528.00 | 334,442,223.96 | 512,406,515.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,527,263.40 | 1,074,871,048.59 | 1,111,421,267.04 | 1,109,169,441.72 | 1,138,481,404.43 | 1,196,789,783.07 | 1,364,142,217.12 |
| 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 | 78,950,388.89 | 79,103,333.33 | 79,349,166.67 | 81,731,674.74 | 83,353,165.27 | 89,900,707.14 | 186,862,142.54 |
| 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 | 133,767,381.21 | 170,562,791.38 | 184,417,794.76 | 198,662,494.20 | 184,370,738.24 | 239,169,898.40 | 321,575,179.03 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 11,890,117.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,767,381.21 | 170,562,791.38 | 184,417,794.76 | 198,662,494.20 | 184,370,738.24 | 239,169,898.40 | 309,685,061.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,900,805.40 | 132,058,381.04 | 151,579,784.65 | 148,569,281.28 | 159,316,321.25 | 149,703,826.91 | 199,419,280.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,938.46 | 6,741,048.92 | 17,141,617.21 | 17,176,680.14 | 7,557,950.62 | 8,305,822.00 | 39,209,019.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,411.29 | 1,748,036.52 | 1,895,040.18 | 2,473,871.98 | 6,331,549.68 | 9,457,281.06 | 12,624,711.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,308,429.66 | 10,740,509.15 | 9,488,733.55 | 10,864,727.36 | 8,767,162.37 | 9,796,786.53 | 56,645,145.72 |
| 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 | 5,528,168.26 | 5,438,952.48 | 5,338,467.46 | 1,062,762.25 | 2,456,683.92 | 3,704,110.23 | 5,070,770.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,411,316.32 | 22,461,308.02 | 17,130,096.11 | 17,554,541.64 | 17,785,355.06 | 24,582,262.02 | 40,480,334.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,690,839.49 | 428,854,360.84 | 466,340,700.59 | 478,096,033.59 | 469,938,926.41 | 534,620,694.29 | 861,886,583.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 33,222,000.00 |
| 租赁负债(元) | - | - | - | 会员可见 | 2,402,084.87 | 3,813,988.88 | 5,217,952.19 | 38,607.60 | 107,768.35 | 270,797.70 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,818,737.14 | 4,896,974.14 | 5,371,012.87 | 5,212,370.55 | 4,080,847.97 | 3,458,343.90 | 5,659,495.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,986.28 | 1,351,748.57 | 1,554,510.85 | 110,803.94 | - | - | 2,596,443.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,369,808.29 | 10,062,711.59 | 12,143,475.91 | 5,361,782.09 | 4,188,616.32 | 3,729,141.60 | 41,477,939.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,060,647.78 | 438,917,072.43 | 478,484,176.50 | 483,457,815.68 | 474,127,542.73 | 538,349,835.89 | 903,364,523.20 |
| 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 | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,869,313.82 | 1,293,869,313.82 | 1,293,869,313.82 | 1,293,869,313.82 | 1,293,303,825.07 | 1,288,989,395.84 | 1,285,623,912.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,132,060.55 | -5,126,611.32 | -5,129,657.20 | -5,129,820.79 | -860.92 | -874.58 | -784.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -977,593,669.55 | -980,111,758.24 | -983,125,597.98 | -990,350,898.89 | -956,272,134.35 | -957,871,605.98 | -1,157,967,742.69 |
| 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 | 638,466,615.62 | 635,953,976.16 | 632,937,090.54 | 625,711,626.04 | 664,353,861.70 | 658,439,947.18 | 454,978,416.78 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | - | 5,799,277.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,466,615.62 | 635,953,976.16 | 632,937,090.54 | 625,711,626.04 | 664,353,861.70 | 658,439,947.18 | 460,777,693.92 |
| 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 | 1,017,527,263.40 | 1,074,871,048.59 | 1,111,421,267.04 | 1,109,169,441.72 | 1,138,481,404.43 | 1,196,789,783.07 | 1,364,142,217.12 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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