| 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 | 116,767,948.28 | 41,636,385.25 | 88,542,476.11 | 167,285,112.87 | 92,701,346.76 | 84,062,309.60 | 122,572,011.55 |
| 其中：交易性金融资产(元) | - | - | - | - | 7,800,000.00 | 7,800,000.00 | 7,800,000.00 | 7,800,000.00 | 9,000,000.00 | 9,000,000.00 | 13,076,600.00 |
| 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 | 622,025,332.22 | 658,306,681.05 | 653,238,272.60 | 599,268,227.70 | 718,069,738.91 | 683,528,368.01 | 655,834,822.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,605,841.56 | 22,139,269.05 | 24,772,242.89 | 23,299,439.00 | 42,153,341.39 | 38,619,641.21 | 64,035,482.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,419,490.66 | 636,167,412.00 | 628,466,029.71 | 575,968,788.70 | 675,916,397.52 | 644,908,726.80 | 591,799,339.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,955,037.34 | 12,138,026.17 | 16,211,445.77 | 22,806,483.92 | 43,999,655.81 | 44,928,678.59 | 40,956,052.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,005,083.60 | 83,687,810.57 | 84,461,228.48 | 87,188,586.52 | 37,014,076.86 | 48,384,940.53 | 39,577,900.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,137,913.87 | 202,124,412.73 | 177,405,269.04 | 194,993,850.99 | 369,238,578.86 | 342,841,982.31 | 359,252,249.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,547,799.45 | 6,738,978.62 | 7,020,780.30 | 7,020,780.30 | 3,251,464.24 | 12,827,464.24 | 13,376,571.57 |
| 持有待售资产(元) | - | - | - | - | 33,601,577.39 | 33,601,577.39 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 7,602,616.62 | 7,602,616.62 | - | - | 97,455,210.17 | 102,375,387.49 | 64,159,565.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,864,440.60 | 32,980,023.31 | 35,523,817.42 | 30,460,712.03 | 39,985,497.28 | 40,270,238.19 | 38,488,921.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,307,749.37 | 1,086,802,923.79 | 1,070,233,289.72 | 1,117,670,277.41 | 1,411,555,568.89 | 1,372,377,768.96 | 1,352,742,427.18 |
| 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 | 1,909,849.82 | 1,909,849.82 | 9,512,466.44 | 9,512,466.44 | 17,849,910.37 | 13,459,910.37 | 59,492,546.42 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | 33,122,389.35 | 32,615,636.38 | 30,849,605.76 | 31,737,868.39 | 31,570,738.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,030,238.03 | 7,129,503.47 | 7,228,768.91 | 7,328,034.35 | 12,783,970.19 | 13,926,348.26 | 51,311,725.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,111,282.16 | 86,248,512.49 | 87,547,259.65 | 88,859,848.19 | 136,727,869.84 | 140,131,947.39 | 160,675,530.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,548.02 | - | - | - | 640,775.23 | 640,775.23 | 233,628.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,469.84 | 3,093,931.01 | 3,652,156.73 | 4,414,023.15 | 2,081,095.04 | 2,413,282.15 | 3,054,785.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,074,779.34 | 293,332,684.55 | 293,571,734.70 | 293,773,797.13 | 415,197,936.97 | 424,300,897.04 | 435,506,963.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,255,804.79 | 15,255,804.79 | 15,255,804.79 | 15,255,804.79 | 30,038,218.23 | 30,038,218.23 | 30,038,218.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,775.68 | 636,084.58 | 688,393.48 | 868,677.02 | 1,059,211.92 | 1,074,867.83 | 1,107,004.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,077,658.84 | 44,647,806.23 | 43,069,611.93 | 42,100,821.15 | 57,927,039.08 | 53,142,565.77 | 51,280,479.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,259,030.34 | 12,047,174.59 | 11,198,847.29 | 11,418,825.34 | 17,590,865.00 | 25,972,122.01 | 26,185,262.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,800,436.86 | 464,301,351.53 | 504,847,433.27 | 506,147,933.94 | 722,746,497.63 | 736,838,802.67 | 850,456,882.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,108,186.23 | 1,551,104,275.32 | 1,575,080,722.99 | 1,623,818,211.35 | 2,134,302,066.52 | 2,109,216,571.63 | 2,203,199,309.92 |
| 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 | 238,013,180.56 | 227,010,930.56 | 224,161,409.76 | 209,203,180.60 | 261,620,603.20 | 252,191,703.20 | 309,315,994.63 |
| 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 | 595,458,557.77 | 587,743,113.62 | 529,017,416.19 | 531,544,337.06 | 574,138,577.48 | 551,958,358.49 | 534,865,936.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,872,497.71 | 129,603,200.04 | 88,455,508.83 | 86,849,219.34 | 76,192,160.68 | 70,881,096.07 | 74,535,996.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,586,060.06 | 458,139,913.58 | 440,561,907.36 | 444,695,117.72 | 497,946,416.80 | 481,077,262.42 | 460,329,940.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,664,864.65 | 61,148,818.54 | 68,847,408.62 | 108,767,707.50 | 154,338,217.94 | 129,639,711.85 | 124,639,198.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,247,261.20 | 11,981,656.49 | 12,049,950.88 | 17,039,440.07 | 11,163,288.67 | 11,445,525.63 | 12,228,237.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,437.74 | 2,107,963.62 | 2,844,161.02 | 1,674,683.83 | 4,464,079.91 | 3,529,409.73 | 4,097,621.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,958,406.81 | 38,457,444.49 | 28,310,214.45 | 25,700,195.83 | 109,867,751.05 | 88,744,349.96 | 141,155,757.30 |
| 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 | 23,210,168.00 | 23,290,083.81 | 98,971,707.53 | 118,591,768.45 | 118,077,068.00 | 118,364,377.36 | 22,846,933.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,987,159.96 | 70,244,992.87 | 74,795,533.11 | 67,997,169.43 | 98,857,972.00 | 91,665,062.44 | 105,145,054.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,762,036.69 | 1,021,985,004.00 | 1,038,997,801.56 | 1,080,518,482.77 | 1,332,527,558.25 | 1,247,538,498.66 | 1,254,294,734.20 |
| 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 | 91,710,000.00 | 101,900,000.00 | 101,900,000.00 | 112,090,000.00 | 112,425,714.14 | 123,027,495.24 | 182,879,662.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 521,450.46 | 873,657.71 | 519,177.10 | 1,458,566.74 | 873,788.57 | 873,691.64 | 1,045,452.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,729.09 | 401,712.09 | 8,855,732.19 | 10,148,738.19 | 1,696,760.11 | 8,700,205.27 | 1,182,962.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,666.39 | 1,866,666.40 | 1,886,666.41 | 1,906,666.42 | 16,931,932.73 | 16,967,731.88 | 16,926,864.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,282.40 | 563,301.57 | 664,543.44 | 662,103.48 | 12,647,723.60 | 12,740,027.77 | 13,521,332.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,170,128.34 | 105,605,337.77 | 113,826,119.14 | 126,266,074.83 | 144,575,919.15 | 162,309,151.80 | 215,556,274.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,932,165.03 | 1,127,590,341.77 | 1,152,823,920.70 | 1,206,784,557.60 | 1,477,103,477.40 | 1,409,847,650.46 | 1,469,851,008.63 |
| 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 | 440,487,994.00 | 440,487,994.00 | 440,487,994.00 | 440,487,994.00 | 440,487,994.00 | 440,487,994.00 | 440,487,994.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,452,031.48 | 82,452,031.48 | 82,452,031.48 | 82,452,031.48 | 103,385,216.38 | 100,112,979.07 | 96,840,741.76 |
| 减：库存股(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 专项储备(元) | - | - | - | - | - | - | - | - | 5,137,531.08 | 5,084,892.55 | 5,084,892.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,282,946.78 | 29,282,946.78 | 29,282,946.78 | 29,282,946.78 | 29,282,946.78 | 29,282,946.78 | 29,282,946.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,566,350.46 | -137,309,392.01 | -138,741,169.97 | -143,964,318.51 | -9,008,823.08 | 24,907,570.28 | 50,216,229.52 |
| 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 | 415,656,621.80 | 414,913,580.25 | 413,481,802.29 | 408,258,653.75 | 569,284,865.16 | 599,876,382.68 | 621,912,804.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,519,399.40 | 8,600,353.30 | 8,775,000.00 | 8,775,000.00 | 87,913,723.96 | 99,492,538.49 | 111,435,496.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,176,021.20 | 423,513,933.55 | 422,256,802.29 | 417,033,653.75 | 657,198,589.12 | 699,368,921.17 | 733,348,301.29 |
| 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 | 1,616,108,186.23 | 1,551,104,275.32 | 1,575,080,722.99 | 1,623,818,211.35 | 2,134,302,066.52 | 2,109,216,571.63 | 2,203,199,309.92 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-24 | 2024-08-20 | 2024-04-23 | 2024-04-16 | 2023-10-23 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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