| 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 | 35,439,902.06 | 50,271,182.10 | 51,720,902.65 | 115,338,042.10 | 71,052,506.29 | 68,236,288.63 | 55,528,662.86 |
| 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 | 434,855,348.81 | 428,414,783.97 | 406,212,290.99 | 359,359,708.06 |
| 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 | 54,235,207.83 | 56,864,530.07 | 44,997,021.25 | 38,620,655.59 |
| 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 | 380,620,140.98 | 371,550,253.90 | 361,215,269.74 | 320,739,052.47 |
| 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 | 11,529,793.01 | 18,823,716.42 | 15,033,673.37 | 14,087,670.25 |
| 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 | 19,495,631.13 | 19,482,497.56 | 22,243,768.70 | 24,324,669.72 |
| 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 | 150,710,513.44 | 128,984,074.91 | 132,361,432.22 | 122,526,498.86 |
| 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 | 24,467,921.13 | 34,253,258.02 | 31,752,794.71 | 32,173,708.73 |
| 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 | 17,286,780.70 | 18,391,789.70 | 16,938,238.55 | 16,510,648.56 |
| 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 | 788,675,407.32 | 735,456,252.37 | 710,374,136.90 | 633,109,138.06 |
| 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 | 126,370,858.07 | 124,539,580.83 | 121,878,223.29 | 119,999,100.64 |
| 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 | 16,891,795.04 | 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 | 174,495,432.38 | 175,902,575.57 | 177,309,718.76 | 178,718,367.08 |
| 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 | 164,769,171.99 | 170,272,235.23 | 172,636,555.82 | 175,297,148.22 |
| 在建工程(元) | - | - | - | - | 28,925,282.48 | 25,537,489.61 | 18,079,931.63 | 17,721,766.89 | 13,344,405.67 | 11,814,020.98 | 11,344,705.56 |
| 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 | 1,332,877.62 | 1,318,430.52 | 666,049.32 | 888,065.76 |
| 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 | 26,968,857.79 | 27,173,356.29 | 27,386,377.87 | 27,605,044.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,291,881.21 | 17,327,464.51 | 18,924,519.15 | 20,364,762.38 | 20,713,563.13 | 18,214,192.27 | 20,016,809.13 |
| 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 | 548,915,522.16 | 550,155,942.28 | 546,796,933.35 | 550,761,035.50 |
| 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 | 1,337,590,929.48 | 1,285,612,194.65 | 1,257,171,070.25 | 1,183,870,173.56 |
| 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 | 71,000,000.00 | 81,000,000.00 | 81,800,000.00 | 121,400,000.00 |
| 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 | 174,007,016.88 | 179,532,496.46 | 178,981,092.80 | 156,284,205.49 |
| 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 | 17,094,872.40 | 39,331,593.76 | 39,281,579.23 | 27,037,965.20 |
| 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 | 156,912,144.48 | 140,200,902.70 | 139,699,513.57 | 129,246,240.29 |
| 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 | 2,124,475.74 | 361,548.59 | 2,068,850.93 | 351,076.16 |
| 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 | 36,724,399.83 | 35,794,748.74 | 33,131,297.06 | 28,365,595.94 |
| 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 | 16,120,264.13 | 14,959,786.17 | 13,063,308.73 | 11,545,278.29 |
| 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 | 11,999,777.40 | 16,222,877.14 | 13,664,380.04 | 8,649,421.80 |
| 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 | 20,734,037.33 | 15,759,335.07 | 26,811,959.45 | 26,277,774.96 |
| 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 | 21,159,853.88 | 5,946,357.92 | 5,681,218.40 | 2,675,058.92 |
| 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 | 38,295,026.21 | 48,888,771.65 | 32,586,365.39 | 23,184,625.09 |
| 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 | 392,164,851.40 | 398,465,921.74 | 387,788,472.80 | 378,733,036.65 |
| 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 | 99,900,000.00 | 58,000,000.00 | 58,000,000.00 | 15,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 324,184.47 | 598,703.33 | - | - |
| 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 | 316,023.00 | 395,022.00 | 474,021.00 | 553,020.00 |
| 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 | 199,931.64 | - | - | - |
| 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 | 100,740,139.11 | 58,993,725.33 | 58,474,021.00 | 15,553,020.00 |
| 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 | 492,904,990.51 | 457,459,647.07 | 446,262,493.80 | 394,286,056.65 |
| 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 | 302,265,848.00 | 302,265,848.00 | 302,265,848.00 | 188,170,355.00 |
| 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 | 310,744,199.11 | 303,672,552.48 | 301,652,227.50 | 407,989,901.27 |
| 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 | - | - | 7,778,627.70 | 8,003,616.90 |
| 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 | 55,119,222.25 | 50,619,497.75 | 50,619,497.75 | 50,619,497.75 |
| 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 | 175,805,696.11 | 171,079,209.69 | 164,001,266.26 | 150,429,354.86 |
| 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 | 843,934,965.47 | 827,637,107.92 | 810,760,211.81 | 789,205,491.98 |
| 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 | 750,973.50 | 515,439.66 | 148,364.64 | 378,624.93 |
| 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 | 844,685,938.97 | 828,152,547.58 | 810,908,576.45 | 789,584,116.91 |
| 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 | 1,344,595,664.23 | 1,317,214,827.92 | 1,296,333,685.40 | 1,337,590,929.48 | 1,285,612,194.65 | 1,257,171,070.25 | 1,183,870,173.56 |
| 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 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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