| 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 | 236,970,827.99 | 209,448,589.39 | 326,130,859.95 | 363,503,404.95 | 183,206,425.25 | 230,167,291.79 | 247,880,594.88 |
| 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 | 338,254,712.53 | 375,836,648.98 | 310,617,164.36 | 356,141,849.77 | 24,000,000.00 | 8,000,000.00 | 511.92 |
| 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 | 330,125,304.51 | 342,027,542.43 | 245,827,923.73 | 232,028,432.12 | 250,438,932.70 | 232,257,082.48 | 227,892,187.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,441.63 | 6,192,869.02 | 6,585,576.10 | 3,748,587.00 | 380,000.00 | 6,797,317.06 | 5,951,505.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,924,862.88 | 335,834,673.41 | 239,242,347.63 | 228,279,845.12 | 250,058,932.70 | 225,459,765.42 | 221,940,682.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,446,924.52 | 9,173,294.62 | 9,916,984.73 | 6,652,972.06 | 8,269,952.52 | 15,293,817.25 | 11,602,626.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,560,180.83 | 19,660,333.86 | 15,126,629.32 | 18,113,609.59 | 15,560,219.81 | 16,466,540.56 | 16,639,231.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,127,206.63 | 339,818,365.09 | 355,727,392.93 | 368,477,382.63 | 395,757,403.81 | 407,679,880.11 | 404,283,063.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,133,720.31 | 25,010,427.57 | 16,143,096.28 | 15,478,106.93 | 15,279,476.91 | 18,091,991.18 | 10,939,177.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,975,631.32 | 1,321,422,406.43 | 1,281,125,051.34 | 1,361,766,758.05 | 894,404,911.00 | 927,956,603.37 | 921,920,680.86 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,820.11 | 1,615,663.22 | 2,055,316.94 | 2,501,354.49 | 2,348,170.56 | 3,495,156.41 | 3,352,480.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000.00 | 250,000.00 | - | - | - | - | - |
| 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 | 22,548,835.14 | 22,821,134.48 | 18,959,970.77 | 18,953,069.01 | 22,430,844.51 | 22,537,177.32 | 22,522,214.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,902,908.76 | 5,940,397.87 | 5,977,886.98 | 6,015,376.09 | 6,052,865.20 | 6,090,354.31 | 6,127,843.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,126,833.68 | 280,831,032.76 | 244,323,387.21 | 252,332,225.60 | 248,426,541.87 | 247,171,879.51 | 251,646,901.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,428.82 | 940,337.07 | 35,081,752.28 | 32,149,631.55 | 26,006,751.29 | 8,019,247.53 | 203,399.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,840,205.36 | 41,615,598.58 | 47,028,373.01 | 50,484,919.56 | 39,329,004.12 | 45,351,167.78 | 49,483,636.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,458,204.16 | 29,786,352.41 | 30,751,873.99 | 31,706,633.36 | 32,255,809.50 | 33,440,126.89 | 32,226,797.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,606,018.19 | 33,606,018.19 | 33,606,018.19 | 33,606,018.19 | 45,766,991.54 | 45,766,991.54 | 45,766,991.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,206.11 | 7,792,585.77 | 8,574,331.38 | 9,688,088.14 | 10,698,644.77 | 11,751,265.97 | 12,083,199.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,538,383.76 | 35,365,275.84 | 34,742,142.05 | 35,017,873.05 | 28,057,993.77 | 28,050,654.18 | 27,121,799.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,390,210.20 | 7,880,827.40 | 3,803,307.11 | 3,886,752.08 | 5,998,006.23 | 16,094,796.98 | 14,968,380.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,954,054.29 | 468,445,223.59 | 464,904,359.91 | 476,341,941.12 | 467,371,623.36 | 467,768,818.42 | 465,503,643.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,929,685.61 | 1,789,867,630.02 | 1,746,029,411.25 | 1,838,108,699.17 | 1,361,776,534.36 | 1,395,725,421.79 | 1,387,424,324.39 |
| 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 | 113,550,000.00 | 95,000,000.00 | 95,000,000.00 | 115,000,000.00 | 133,650,000.00 | 149,100,000.00 | 159,550,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 27,011.27 | - | - |
| 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 | 479,268,685.50 | 514,854,483.85 | 472,394,817.93 | 470,143,839.36 | 391,229,477.82 | 387,774,847.47 | 371,399,687.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,406,595.89 | 269,877,128.90 | 278,918,776.62 | 247,572,503.82 | 197,820,886.86 | 174,784,088.77 | 193,765,805.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,862,089.61 | 244,977,354.95 | 193,476,041.31 | 222,571,335.54 | 193,408,590.96 | 212,990,758.70 | 177,633,882.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,427,420.42 | 31,426,323.77 | 35,910,660.52 | 58,480,552.03 | 44,593,710.51 | 49,096,875.61 | 48,650,663.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,121,415.04 | 24,403,978.25 | 23,590,286.64 | 30,512,397.23 | 25,375,635.15 | 24,524,820.16 | 22,212,921.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,372,115.12 | 17,968,752.16 | 13,182,851.41 | 11,752,843.61 | 13,076,084.17 | 12,920,722.77 | 7,887,568.61 |
| 应付利息(元) | - | - | - | - | 88,652.78 | 90,555.56 | 104,958.33 | 123,291.67 | 115,694.44 | 126,111.11 | 128,027.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,190,249.34 | 12,845,160.55 | 11,539,796.21 | 8,589,452.82 | 9,424,857.38 | 10,155,517.77 | 10,395,041.24 |
| 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 | 21,847,584.04 | 20,890,679.47 | 22,501,744.58 | 21,836,469.77 | 18,875,591.47 | 19,813,551.04 | 21,486,264.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,951.17 | 7,183,822.09 | 7,607,635.45 | 4,394,076.02 | 3,511,430.60 | 3,003,906.50 | 3,846,052.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,886,073.41 | 724,663,755.70 | 681,832,751.07 | 720,832,922.51 | 639,879,492.81 | 656,516,352.43 | 645,556,227.09 |
| 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 | 29,411,781.90 | 24,379,703.32 | 28,278,966.16 | 31,799,519.82 | 24,221,616.25 | 28,928,631.13 | 32,146,582.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,803,228.95 | 7,716,137.54 | 6,429,534.81 | 4,732,865.23 | 9,263,229.92 | 8,573,162.48 | 6,315,202.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,459,343.81 | 9,433,546.60 | 10,437,119.25 | 11,708,339.09 | 9,697,136.42 | 9,669,267.08 | 10,608,064.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,605,956.66 | 8,234,407.05 | 9,059,094.11 | 9,492,433.28 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,280,311.32 | 49,763,794.51 | 54,204,714.33 | 57,733,157.42 | 43,181,982.59 | 47,171,060.69 | 49,069,849.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,166,384.73 | 774,427,550.21 | 736,037,465.40 | 778,566,079.93 | 683,061,475.40 | 703,687,413.12 | 694,626,076.48 |
| 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 | 419,510,030.00 | 419,510,030.00 | 419,510,030.00 | 419,510,030.00 | 349,510,030.00 | 349,510,030.00 | 349,510,030.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,330,827.76 | 1,022,707,827.76 | 1,021,989,527.76 | 1,021,743,427.76 | 642,131,111.93 | 648,930,511.93 | 648,496,411.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,683,744.85 | 54,683,744.85 | 51,389,241.52 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,052,583.16 | -169,692,025.63 | -171,310,447.46 | -169,269,535.29 | -162,276,013.90 | -161,814,153.65 | -164,071,900.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,248,150.11 | 17,248,150.11 | 17,248,150.11 | 17,248,150.11 | 17,248,150.11 | 17,248,150.11 | 17,248,150.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,138,404.16 | -247,223,653.42 | -252,790,194.75 | -254,803,540.74 | -192,995,608.90 | -185,634,266.26 | -180,601,265.70 |
| 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 | 939,214,275.70 | 987,866,583.97 | 983,257,824.14 | 1,034,428,531.84 | 653,617,669.24 | 668,240,272.13 | 670,581,426.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,549,025.18 | 27,573,495.84 | 26,734,121.71 | 25,114,087.40 | 25,097,389.72 | 23,797,736.54 | 22,216,821.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,763,300.88 | 1,015,440,079.81 | 1,009,991,945.85 | 1,059,542,619.24 | 678,715,058.96 | 692,038,008.67 | 692,798,247.91 |
| 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 | 1,745,929,685.61 | 1,789,867,630.02 | 1,746,029,411.25 | 1,838,108,699.17 | 1,361,776,534.36 | 1,395,725,421.79 | 1,387,424,324.39 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-30 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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