| 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 | 142,146,095.42 | 291,956,979.17 | 298,060,222.09 | 249,651,780.99 | 280,890,783.99 | 230,746,717.24 | 258,863,172.89 |
| 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 | 43,959,326.91 | 40,813,112.78 | 81,341,805.33 | 50,819,484.67 | 60,889,280.00 | 70,498,986.33 | 35,187,550.78 |
| 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 | 325,679,257.85 | 343,128,318.48 | 311,827,147.81 | 399,033,176.83 | 302,692,889.44 | 349,993,121.61 | 339,933,995.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,719,864.72 | 14,766,964.32 | 15,540,211.59 | 23,146,121.10 | 20,465,000.00 | 28,528,500.00 | 31,640,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,959,393.13 | 328,361,354.16 | 296,286,936.22 | 375,887,055.73 | 282,227,889.44 | 321,464,621.61 | 308,293,995.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,109,209.31 | 5,658,342.33 | 7,414,542.79 | 4,054,157.95 | 20,649,494.30 | 12,293,489.03 | 10,614,985.81 |
| 应收利息(元) | - | - | - | - | - | 211,931.51 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,949.66 | 5,658,704.88 | 7,913,060.88 | 7,385,827.16 | 10,653,499.95 | 7,298,914.76 | 15,986,176.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,862,374.50 | 153,376,334.27 | 179,408,910.55 | 166,622,877.52 | 249,955,715.07 | 218,695,279.28 | 214,168,985.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,056,017.81 | 112,138,590.07 | 90,498,686.00 | 103,832,271.13 | 103,659,823.02 | 97,846,857.35 | 83,095,196.76 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 37,800,000.00 | 37,800,000.00 | 37,800,000.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,398.05 | 2,025,619.10 | 5,284,354.26 | 4,407,455.66 | 4,175,662.20 | 4,205,208.67 | 7,134,779.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,452,127.98 | 970,548,069.23 | 991,799,053.08 | 1,002,823,531.91 | 1,085,102,346.82 | 1,035,086,174.27 | 1,022,521,682.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 1,587,142.28 | 1,601,741.66 | 1,612,921.79 | 1,631,430.77 | 1,854,803.44 | 1,834,253.94 | 1,849,067.24 |
| 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 | 121,059,247.14 | 83,252,159.12 | 89,030,259.12 | 89,030,259.12 | 54,701,465.58 | 54,701,465.58 | 54,701,465.58 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 1,761,693.00 | 1,864,300.50 | 1,921,586.28 | 1,978,872.06 | 37,194,479.23 | 25,725,054.85 | 15,590,967.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,546,002.90 | 256,280,359.80 | 255,914,109.75 | 261,583,192.64 | 236,486,052.53 | 244,258,549.95 | 251,507,159.11 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | 664,022.12 | 6,388,413.67 | 4,991,363.32 | 2,005,182.38 | 1,931,818.14 | 1,860,857.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,706,366.69 | 9,719,817.01 | 8,740,849.46 | 9,772,394.08 | 11,916,864.44 | 13,034,018.72 | 13,229,318.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,102,390.50 | 44,454,490.81 | 44,806,591.12 | 45,158,691.43 | 36,243,768.95 | 38,852,075.85 | 41,867,230.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,478.37 | 124,822.99 | 152,212.92 | 174,621.59 | 120,895.39 | 139,984.69 | 909,126.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,224,359.38 | 19,658,811.12 | 18,978,103.82 | 20,507,250.39 | 14,866,269.76 | 17,088,374.27 | 16,856,047.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,388,381.55 | 17,600,525.29 | 16,783,938.47 | 15,945,828.81 | 26,119,014.44 | 29,787,628.53 | 25,644,970.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,477,061.81 | 435,221,050.42 | 444,328,986.40 | 450,773,904.21 | 421,508,796.14 | 427,353,224.52 | 424,016,210.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,929,189.79 | 1,405,769,119.65 | 1,436,128,039.48 | 1,453,597,436.12 | 1,506,611,142.96 | 1,462,439,398.79 | 1,446,537,892.67 |
| 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 | 42,665,347.23 | 54,794,897.51 | 70,598,522.51 | 46,510,999.99 | 84,149,236.12 | 43,610,208.36 | 52,040,651.41 |
| 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 | 101,987,014.92 | 112,870,846.54 | 105,784,699.15 | 135,897,400.36 | 135,532,703.71 | 134,120,722.25 | 125,223,320.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,000.00 | 278,798.07 | 4,826,081.33 | 5,104,306.53 | 13,676,538.35 | 13,544,872.56 | 2,450,492.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,547,014.92 | 112,592,048.47 | 100,958,617.82 | 130,793,093.83 | 121,856,165.36 | 120,575,849.69 | 122,772,828.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,842.79 | 2,474,508.93 | 2,591,070.88 | 2,128,959.34 | 2,136,591.15 | 887,452.99 | 441,506.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,839,014.11 | 41,746,635.36 | 40,090,146.73 | 29,890,283.11 | 85,806,058.61 | 76,869,652.65 | 73,226,214.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,864,413.32 | 10,084,145.31 | 11,055,868.54 | 23,808,980.05 | 12,717,553.88 | 12,677,501.66 | 12,418,351.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,709.44 | 4,502,659.43 | 8,012,494.18 | 24,572,184.32 | 4,276,513.16 | 9,346,870.90 | 13,894,168.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,899,015.21 | 27,488,105.04 | 27,159,278.88 | 31,108,818.20 | 33,901,105.63 | 61,985,632.35 | 58,831,265.53 |
| 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 | 4,086,995.15 | 3,772,948.27 | 3,197,313.62 | 2,894,546.00 | 3,857,058.66 | 3,814,947.78 | 5,173,456.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,032.91 | 3,208,987.33 | 2,688,366.64 | 1,495,009.98 | 2,952,046.27 | 2,532,638.78 | 3,487,940.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,062,385.08 | 260,943,733.72 | 271,177,761.13 | 298,307,181.35 | 365,328,867.19 | 345,845,627.72 | 344,736,875.56 |
| 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 | 4,262,280.84 | 6,280,614.75 | 5,255,319.56 | 7,007,670.87 | 7,348,476.85 | 9,070,532.71 | 7,236,560.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,664,065.03 | 18,581,429.79 | 19,781,363.84 | 20,416,159.95 | 16,050,486.17 | 14,785,982.22 | 15,482,983.37 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 1,325,893.25 | 1,325,893.25 | 1,325,893.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,926,345.87 | 24,862,044.54 | 25,036,683.40 | 27,423,830.82 | 24,724,856.27 | 25,182,408.18 | 24,045,437.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,988,730.95 | 285,805,778.26 | 296,214,444.53 | 325,731,012.17 | 390,053,723.46 | 371,028,035.90 | 368,782,313.12 |
| 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 | 503,171,090.00 | 503,171,090.00 | 503,171,090.00 | 503,171,090.00 | 507,451,386.00 | 507,451,386.00 | 507,451,386.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,734,821.34 | 103,474,021.34 | 103,073,261.34 | 101,915,701.34 | 155,779,954.05 | 154,390,194.05 | 148,831,154.05 |
| 减：库存股(元) | - | - | - | - | - | 9,206,400.00 | 9,206,400.00 | 9,206,400.00 | 71,019,508.71 | 86,665,108.71 | 86,665,108.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -733,043.89 | -1,000,879.85 | -850,114.52 | -841,998.27 | -1,122,063.71 | -1,228,837.13 | -85,747.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,735,252.09 | 66,735,252.09 | 66,735,252.09 | 66,735,252.09 | 63,362,719.82 | 63,362,719.82 | 63,365,370.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,982,086.02 | 452,186,818.39 | 470,673,575.52 | 459,575,736.91 | 454,659,967.94 | 446,227,568.50 | 436,507,108.79 |
| 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 | 1,155,890,205.56 | 1,115,359,901.97 | 1,133,596,664.43 | 1,121,349,382.07 | 1,109,112,455.39 | 1,083,537,922.53 | 1,069,404,162.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,253.28 | 4,603,439.42 | 6,316,930.52 | 6,517,041.88 | 7,444,964.11 | 7,873,440.36 | 8,351,416.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,940,458.84 | 1,119,963,341.39 | 1,139,913,594.95 | 1,127,866,423.95 | 1,116,557,419.50 | 1,091,411,362.89 | 1,077,755,579.55 |
| 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 | 1,435,929,189.79 | 1,405,769,119.65 | 1,436,128,039.48 | 1,453,597,436.12 | 1,506,611,142.96 | 1,462,439,398.79 | 1,446,537,892.67 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-30 | 2024-08-13 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-12 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |