| 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 | 12,410,146.61 | 18,686,831.22 | 17,863,822.08 | 33,167,984.04 | 49,415,558.01 | 30,478,832.91 | 11,304,675.71 |
| 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 | 22,232,528.57 | 22,270,616.55 | 22,397,760.30 | 22,424,034.67 | 22,104,803.92 | 22,104,803.92 | 22,365,500.41 |
| 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 | 54,865,056.75 | 62,151,122.23 | 64,355,210.69 | 64,871,435.81 | 97,207,093.47 | 102,148,858.74 | 82,232,187.42 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 300,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,865,056.75 | 62,151,122.23 | 64,355,210.69 | 64,871,435.81 | 97,207,093.47 | 102,148,858.74 | 81,932,187.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,727,774.09 | 12,443,576.12 | 11,517,896.15 | 6,147,333.64 | 23,640,895.39 | 16,109,097.20 | 8,319,298.36 |
| 应收股利(元) | - | - | - | - | - | 1,394,400.00 | - | - | - | 3,948,127.66 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,281,210.57 | 22,598,455.88 | 19,830,906.98 | 24,481,201.00 | 35,192,856.35 | 34,443,040.69 | 38,869,038.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,567,762.88 | 24,364,290.23 | 25,137,292.44 | 12,971,068.55 | 12,437,951.75 | 11,128,302.43 | 12,148,979.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,672,486.05 | 204,548,186.39 | 187,483,308.71 | 220,242,001.67 | 240,696,361.18 | 252,927,210.62 | 244,714,518.99 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 1,114,096.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,665,021.15 | 13,862,189.64 | 14,450,138.89 | 13,680,300.98 | 10,229,658.90 | 10,689,042.06 | 13,959,423.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,421,986.67 | 382,319,668.26 | 363,036,336.24 | 398,606,923.36 | 490,925,178.97 | 483,977,316.23 | 435,027,718.95 |
| 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 | 369,588,783.76 | 366,570,264.71 | 368,226,821.06 | 363,788,306.11 | 318,502,736.18 | 317,848,445.43 | 214,711,966.46 |
| 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 | 66,031,632.37 | 66,031,632.37 | 69,808,231.84 | 69,801,684.67 | 119,666,920.91 | 137,242,722.10 | 160,671,528.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,027,821.77 | 210,788,662.24 | 214,549,502.80 | 218,330,337.05 | 222,111,171.41 | 225,892,005.77 | 229,672,840.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,952,315.62 | 28,955,056.59 | 28,695,176.30 | 27,795,974.32 | 34,142,660.32 | 36,003,511.78 | 38,013,144.38 |
| 在建工程(元) | - | 会员可见 | - | - | - | - | 1,247,500.77 | 757,527.81 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,813,358.87 | 8,170,543.62 | 22,706,816.61 | 32,925,469.99 | 38,471,094.90 | 49,564,327.89 | 52,967,281.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,642.55 | 85,500.38 | 109,787.29 | 134,074.33 | 158,361.37 | 211,127.64 | 263,894.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,396.88 | 1,437,776.18 | 7,751,716.10 | 8,456,753.39 | 15,239,327.89 | 16,403,242.12 | 18,948,731.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,503,814.00 | 93,090,362.10 | 86,689,690.23 | 90,623,467.62 | 138,257,792.87 | 129,634,999.34 | 133,987,144.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,117,765.82 | 775,129,798.19 | 799,785,243.00 | 812,613,595.29 | 886,550,065.85 | 912,800,382.07 | 849,236,531.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,539,752.49 | 1,157,449,466.45 | 1,162,821,579.24 | 1,211,220,518.65 | 1,377,475,244.82 | 1,396,777,698.30 | 1,284,264,250.00 |
| 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 | 426,876,639.09 | 422,878,002.78 | 418,578,546.67 | 415,950,407.78 | 405,899,796.65 | 357,368,033.61 | 333,822,022.77 |
| 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 | 396,377,745.39 | 392,841,535.04 | 376,429,580.55 | 400,464,561.73 | 386,993,782.71 | 391,184,983.74 | 368,386,008.66 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 6,500,566.27 | 7,230,566.27 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,377,745.39 | 392,841,535.04 | 376,429,580.55 | 400,464,561.73 | 380,493,216.44 | 383,954,417.47 | 368,386,008.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,660.92 | 934,455.62 | 312,083.94 | 420,412.34 | 131,357.59 | 200,450.98 | 709,839.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,219,610.56 | 15,416,077.24 | 16,971,611.39 | 11,951,175.15 | 48,143,395.56 | 51,278,066.39 | 22,771,412.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,011.05 | 3,951,457.32 | 3,730,290.75 | 5,173,752.42 | 4,193,378.51 | 6,453,572.17 | 6,714,953.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,476,972.13 | 3,570,626.93 | 3,503,793.32 | 3,854,532.33 | 3,642,106.67 | 3,606,452.95 | 3,577,428.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,315,845.04 | 65,307,005.02 | 67,751,749.04 | 60,443,585.23 | 58,981,664.05 | 67,741,134.40 | 68,916,448.85 |
| 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 | 2,068,329.52 | 1,901,594.79 | 9,865,591.87 | 13,500,309.61 | 14,604,088.34 | 16,665,561.01 | 14,444,826.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,836.29 | 1,400,142.57 | 1,123,649.20 | 504,873.13 | 1,569,141.78 | 1,586,708.48 | 968,946.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,363,649.99 | 908,200,897.31 | 898,266,896.73 | 912,263,609.72 | 924,158,711.86 | 896,084,963.73 | 820,311,886.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 57,594,559.73 | 57,578,680.56 | 57,987,916.66 | 51,077,916.66 | 51,500,000.00 | 51,500,000.00 | 52,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,338,941.80 | 6,624,463.99 | 20,963,320.59 | 33,400,626.84 | 38,397,499.06 | 47,455,396.45 | 51,131,363.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,151,427.85 | 21,144,057.69 | 22,007,057.69 | 23,825,772.77 | 14,067,260.94 | 8,382,872.85 | 8,619,151.44 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 1,674,648.95 | 1,674,648.95 | 1,674,648.95 | 1,674,648.95 | 1,661,928.59 | 1,661,928.59 | 1,661,928.59 |
| 其他非流动负债(元) | - | - | - | - | - | - | 25,148.81 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,759,578.33 | 87,021,851.19 | 102,658,092.70 | 109,978,965.22 | 105,626,688.59 | 109,000,197.89 | 113,412,443.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,123,228.32 | 995,222,748.50 | 1,000,924,989.43 | 1,022,242,574.94 | 1,029,785,400.45 | 1,005,085,161.62 | 933,724,330.15 |
| 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 | 666,847,062.00 | 666,847,062.00 | 666,847,062.00 | 671,396,910.00 | 671,396,910.00 | 671,396,910.00 | 671,396,910.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,521,875.68 | 1,138,198,398.09 | 1,138,737,633.87 | 1,167,829,203.56 | 1,131,055,666.68 | 1,131,055,666.68 | 1,033,592,783.28 |
| 减：库存股(元) | - | - | - | - | - | - | - | 33,392,919.87 | 33,392,919.87 | 33,392,919.87 | 33,392,919.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,929,976.49 | -4,229,174.90 | -3,921,290.41 | -3,775,760.60 | -3,114,555.59 | -2,727,306.13 | -2,503,337.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,852,135.07 | 36,852,135.07 | 36,852,135.07 | 36,852,135.07 | 36,852,135.07 | 36,852,135.07 | 36,852,135.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,702,487,181.53 | -1,678,713,677.60 | -1,678,796,300.35 | -1,650,449,320.02 | -1,454,405,185.75 | -1,410,868,875.14 | -1,354,821,265.33 |
| 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 | 136,803,914.73 | 158,954,742.66 | 159,719,240.18 | 188,460,248.14 | 348,392,050.54 | 392,315,610.61 | 351,124,305.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,609.44 | 3,271,975.29 | 2,177,349.63 | 517,695.57 | -702,206.17 | -623,073.93 | -584,385.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,416,524.17 | 162,226,717.95 | 161,896,589.81 | 188,977,943.71 | 347,689,844.37 | 391,692,536.68 | 350,539,919.85 |
| 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 | 1,136,539,752.49 | 1,157,449,466.45 | 1,162,821,579.24 | 1,211,220,518.65 | 1,377,475,244.82 | 1,396,777,698.30 | 1,284,264,250.00 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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