| 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 | 267,935,789.62 | 286,877,677.36 | 246,068,003.80 | 186,081,304.58 | 153,641,878.36 | 155,251,519.03 | 148,099,356.94 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,000,000.00 | - | - | - | - | - | - |
| 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 | 287,564,420.16 | 285,688,634.79 | 270,337,674.95 | 313,613,661.32 | 317,278,508.89 | 314,732,872.87 | 280,114,145.03 |
| 其中：应收票据(元) | - | - | - | - | - | 70,655.30 | 74,374.00 | - | - | 24,225.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,564,420.16 | 285,617,979.49 | 270,263,300.95 | 313,613,661.32 | 317,278,508.89 | 314,708,647.87 | 280,114,145.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,396,334.45 | 8,944,729.54 | 10,353,911.43 | 7,909,702.60 | 12,052,770.76 | 9,967,503.76 | 23,984,755.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,869,462.51 | 3,277,351.73 | 5,088,934.27 | 6,076,675.52 | 12,584,577.23 | 8,431,485.70 | 10,717,981.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,889,738.23 | 56,643,957.38 | 50,939,933.91 | 50,075,005.90 | 45,979,766.38 | 43,607,338.30 | 51,514,645.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,978.06 | 47,193,410.25 | 79,335,781.81 | 86,502,970.92 | 89,344,776.75 | 69,466,979.01 | 74,765,380.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,469,204.34 | 695,618,393.21 | 668,357,846.91 | 652,572,331.28 | 631,462,278.37 | 604,215,584.67 | 590,185,192.93 |
| 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 | 25,723,085.28 | 25,101,575.64 | 24,250,772.54 | 23,850,772.54 | 23,730,195.30 | 23,730,195.30 | 22,730,195.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,120,116.80 | 25,711,792.25 | 26,303,467.70 | 26,895,143.15 | 27,486,818.60 | 28,078,494.05 | 28,670,169.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,396,152.03 | 235,510,265.68 | 239,462,231.21 | 242,829,059.39 | 235,331,699.86 | 239,496,882.65 | 242,638,480.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,445.83 | 2,842,271.08 | 844,614.57 | 390,153.95 | 9,163,181.66 | 141,509.43 | 141,509.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,707,586.73 | 20,995,526.13 | 21,312,498.90 | 21,600,438.30 | 21,510,943.90 | 21,769,849.93 | 22,028,755.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,074.53 | 1,615,099.54 | 1,628,124.55 | 1,641,149.56 | 1,654,174.57 | 1,667,199.58 | 1,680,224.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,713,868.44 | 5,611,290.34 | 5,498,496.92 | 6,011,169.89 | 6,202,461.20 | 6,678,051.68 | 7,153,642.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,537,162.02 | 44,829,276.54 | 44,948,557.05 | 44,623,605.84 | 36,406,583.46 | 36,436,907.82 | 36,467,232.19 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | 366,883.95 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,866,491.66 | 362,217,097.20 | 364,248,763.44 | 368,208,376.57 | 361,486,058.55 | 357,999,090.44 | 361,510,209.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,335,696.00 | 1,057,835,490.41 | 1,032,606,610.35 | 1,020,780,707.85 | 992,948,336.92 | 962,214,675.11 | 951,695,402.32 |
| 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 | 74,000,000.00 | 71,000,000.00 | 80,000,000.00 | 65,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 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 | 312,596,712.67 | 279,171,784.13 | 240,923,410.31 | 245,017,332.61 | 207,093,312.37 | 182,991,917.11 | 176,571,519.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,461,333.60 | 91,207,479.70 | 48,369,624.20 | 32,317,020.50 | 13,201,300.00 | 12,874,000.00 | 27,776,291.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,135,379.07 | 187,964,304.43 | 192,553,786.11 | 212,700,312.11 | 193,892,012.37 | 170,117,917.11 | 148,795,227.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,771,816.01 | 5,006,296.25 | 6,983,318.56 | 2,319,120.38 | 4,396,437.42 | 4,494,606.05 | 3,483,685.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,182.45 | 209,865.82 | 216,754.16 | 3,440,097.94 | 227,771.14 | 198,947.21 | 248,598.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,449.13 | 2,044,980.92 | 1,610,468.96 | 2,708,578.21 | 4,700,817.06 | 2,662,581.59 | 911,195.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,544.09 | 1,956,596.80 | 1,871,806.60 | 2,249,203.99 | 5,689,717.96 | 1,628,451.03 | 1,148,771.33 |
| 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 | 603,610.78 | 603,610.78 | 603,610.78 | 603,610.78 | 402,201.85 | 402,201.85 | 402,201.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,677.32 | 118,960.66 | 133,293.58 | 902.80 | 67,902.58 | 66,055.04 | 2,322,095.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,291,992.45 | 360,112,095.36 | 332,342,662.95 | 321,338,846.71 | 302,578,160.38 | 272,444,759.88 | 265,088,067.71 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,674,070.10 | 14,723,270.31 | 14,719,662.70 | 15,090,980.42 | 14,945,385.08 | 14,945,385.08 | 14,994,334.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,330,429.47 | 5,330,429.47 | 5,330,429.47 | 5,330,429.47 | 866,779.95 | 866,779.95 | 866,779.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,004,499.57 | 20,053,699.78 | 20,050,092.17 | 20,421,409.89 | 15,812,165.03 | 15,812,165.03 | 15,861,114.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,296,492.02 | 380,165,795.14 | 352,392,755.12 | 341,760,256.60 | 318,390,325.41 | 288,256,924.91 | 280,949,182.55 |
| 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 | 253,884,600.00 | 253,884,600.00 | 253,884,600.00 | 253,884,600.00 | 253,884,600.00 | 253,884,600.00 | 253,884,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,953,308.35 | 234,993,508.35 | 234,993,508.35 | 234,993,508.35 | 234,993,508.35 | 234,993,508.35 | 234,993,508.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,666,073.92 | 32,666,073.92 | 32,666,073.92 | 32,666,073.92 | 31,744,577.19 | 31,744,577.19 | 31,744,577.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,416,893.19 | 145,770,626.68 | 147,863,274.24 | 147,006,338.43 | 142,820,036.96 | 142,170,188.86 | 138,837,432.77 |
| 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 | 667,920,875.46 | 667,314,808.95 | 669,407,456.51 | 668,550,520.70 | 663,442,722.50 | 662,792,874.40 | 659,460,118.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,118,328.52 | 10,354,886.32 | 10,806,398.72 | 10,469,930.55 | 11,115,289.01 | 11,164,875.80 | 11,286,101.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,039,203.98 | 677,669,695.27 | 680,213,855.23 | 679,020,451.25 | 674,558,011.51 | 673,957,750.20 | 670,746,219.77 |
| 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 | 1,097,335,696.00 | 1,057,835,490.41 | 1,032,606,610.35 | 1,020,780,707.85 | 992,948,336.92 | 962,214,675.11 | 951,695,402.32 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-21 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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