| 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 | 283,089,600.19 | 222,744,806.07 | 248,925,109.68 |
| 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 | 238,719,885.81 | 231,389,837.65 | 236,539,061.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 79,246.00 | 177,885.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,719,885.81 | 231,310,591.65 | 236,361,176.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,687,364.03 | 45,290,276.12 | 67,605,879.66 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,812,838.92 | 8,856,010.54 | 19,577,920.36 |
| 买入返售金融资产(元) | - | - | 会员可见 | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | - | 会员可见 | 89,644,437.11 | 113,100,771.55 | 125,191,243.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,485,224.99 | 13,991,046.43 | 11,602,442.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,439,351.05 | 635,372,748.36 | 709,441,657.43 |
| 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 | 30,003,110.83 | 31,306,889.49 | 36,564,682.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,021,143.37 | 340,205,296.58 | 324,632,089.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,174,859.60 | 7,152,432.42 | 4,700,952.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,238,616.08 | 25,292,429.89 | 27,520,706.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,977,814.65 | 61,150,188.41 | 61,561,332.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,957.40 | 1,497,957.40 | 1,497,957.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,501.65 | 724,314.12 | 594,128.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,361,871.06 | 10,361,871.06 | 9,200,290.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,668,804.27 | 19,668,804.27 | 21,626,866.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,604,678.91 | 497,360,183.64 | 487,899,005.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,044,029.96 | 1,132,732,932.00 | 1,197,340,662.91 |
| 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 | 190,000,000.00 | 190,000,000.00 | 190,000,000.00 |
| 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 | 171,188,087.03 | 139,444,830.64 | 149,844,696.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,188,087.03 | 139,444,830.64 | 149,844,696.34 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,520,287.07 | 23,714,294.15 | 27,688,144.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,560,065.70 | 9,507,792.28 | 9,863,565.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,235.89 | 8,646,041.87 | 2,824,805.46 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,984,758.25 | 10,984,758.25 | 10,984,758.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,023,518.53 | 34,627,444.42 | 40,667,504.92 |
| 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 | 14,422,130.77 | 14,722,130.77 | 15,429,469.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,505.76 | 2,151,449.50 | 2,488,195.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,603,589.00 | 433,798,741.88 | 449,791,139.35 |
| 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 | 29,999,800.00 | 12,266,724.00 | 12,266,824.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,247,505.89 | 30,875,515.69 | 29,436,737.01 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,102,032.24 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,157.79 | 2,102,032.24 | 1,052,125.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,202,034.24 | 23,190,911.77 | 24,084,369.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,688,277.36 | 6,688,277.36 | 7,004,421.50 |
| 其他非流动负债(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,489,775.28 | 75,123,461.06 | 73,844,478.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,093,364.28 | 508,922,202.94 | 523,635,617.38 |
| 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 | 211,332,310.00 | 211,332,310.00 | 211,332,310.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,140,252.68 | -347,027,151.54 | -316,821,848.87 |
| 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 | 499,705,836.31 | 506,818,937.45 | 537,024,240.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,244,829.37 | 116,991,791.61 | 136,680,805.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,950,665.68 | 623,810,729.06 | 673,705,045.53 |
| 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 | 1,170,044,029.96 | 1,132,732,932.00 | 1,197,340,662.91 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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