| 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 | 35,439,902.06 | 50,271,182.10 | 51,720,902.65 |
| 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 | 481,622,296.56 | 458,618,735.94 | 440,363,250.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,228,759.14 | 40,198,747.94 | 58,221,363.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,393,537.42 | 418,419,988.00 | 382,141,887.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,914,050.27 | 13,541,834.27 | 15,284,151.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,323,410.33 | 17,507,483.67 | 18,492,026.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,433,043.59 | 166,583,319.90 | 163,470,196.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,441,126.14 | 27,535,787.51 | 31,823,072.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,891,706.50 | 17,389,796.86 | 18,921,134.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,755,833.20 | 761,679,450.53 | 751,646,470.33 |
| 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 | 134,146,238.51 | 134,222,230.58 | 127,083,858.84 |
| 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 | 16,891,795.04 | 16,891,795.04 | 16,891,795.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,272,497.68 | 171,679,640.87 | 173,088,289.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,655,634.53 | 161,863,976.61 | 162,735,933.25 |
| 在建工程(元) | - | - | - | - | 28,925,282.48 | 25,537,489.61 | 18,079,931.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,438.81 | 888,585.08 | 1,110,731.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,371,312.77 | 26,570,958.74 | 26,772,156.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,291,881.21 | 17,327,464.51 | 18,924,519.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | 4,618,750.00 | 553,236.35 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,839,831.03 | 555,535,377.39 | 544,687,215.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,595,664.23 | 1,317,214,827.92 | 1,296,333,685.40 |
| 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 | 20,000,000.00 | 20,000,000.00 | 38,000,000.00 |
| 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 | 176,155,794.66 | 162,952,318.97 | 160,489,113.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,285,474.80 | 12,298,089.50 | 8,645,167.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,870,319.86 | 150,654,229.47 | 151,843,946.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,608.59 | 2,124,476.50 | 361,608.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,107,244.08 | 39,432,083.15 | 47,162,173.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,075,202.63 | 13,183,589.49 | 9,003,282.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,823,611.97 | 8,787,305.50 | 12,952,512.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,990,542.27 | 20,196,552.36 | 15,181,202.01 |
| 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 | 22,798,863.86 | 23,029,250.04 | 22,257,635.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,826,547.56 | 39,265,161.89 | 47,616,555.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,139,415.62 | 328,970,737.90 | 353,024,083.43 |
| 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 | 116,700,000.00 | 118,200,000.00 | 103,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,026.00 | 158,025.00 | 237,024.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,965.82 | 133,287.76 | 166,609.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,878,991.82 | 118,491,312.76 | 104,103,633.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,018,407.44 | 447,462,050.66 | 457,127,717.13 |
| 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 | 304,342,008.00 | 304,342,008.00 | 302,265,848.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,408,556.98 | 329,636,824.75 | 313,783,947.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,499,246.25 | 21,321,491.61 | 21,321,491.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,119,222.25 | 55,119,222.25 | 55,119,222.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,210,057.87 | 201,112,991.40 | 188,204,139.89 |
| 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 | 880,580,598.85 | 868,889,554.79 | 838,051,665.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,657.94 | 863,222.47 | 1,154,302.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,577,256.79 | 869,752,777.26 | 839,205,968.27 |
| 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 | 1,344,595,664.23 | 1,317,214,827.92 | 1,296,333,685.40 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-28 | 2025-04-17 | 2024-10-30 | 2024-08-10 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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