| 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 | 49,164,857.45 | 28,858,579.43 | 45,530,110.32 | 63,469,010.68 | 56,869,412.44 | 41,568,515.16 | 47,863,856.83 |
| 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 | 130,964,754.81 | 134,404,249.13 | 134,291,610.87 | 142,684,572.44 | 137,549,085.06 | 131,106,837.86 | 119,356,195.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,836.90 | 6,225,518.08 | 4,400,890.22 | 3,759,960.38 | 3,989,196.13 | 5,255,158.40 | 6,031,986.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,241,917.91 | 128,178,731.05 | 129,890,720.65 | 138,924,612.06 | 133,559,888.93 | 125,851,679.46 | 113,324,209.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,798,845.22 | 55,624,462.20 | 56,949,852.69 | 52,491,759.86 | 91,171,257.01 | 73,809,646.20 | 85,287,093.24 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,000.00 | 1,140,000.00 | 2,140,000.00 | 2,140,000.00 | 2,140,000.00 | 2,140,000.00 | 1,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,983,284.60 | 12,021,850.82 | 2,661,717.30 | 2,745,032.14 | 5,237,967.11 | 5,699,194.21 | 7,400,160.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,862,442.86 | 398,849,729.23 | 400,777,198.13 | 397,207,037.07 | 407,515,092.16 | 399,241,129.46 | 390,745,965.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,449.88 | 4,395,095.57 | 3,741,102.66 | 4,377,048.11 | 3,493,948.44 | 18,955,103.90 | 18,752,280.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,722,634.82 | 635,293,966.38 | 652,924,899.80 | 665,114,460.30 | 703,976,762.22 | 672,520,426.79 | 670,405,552.49 |
| 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 | 140,167,880.64 | 138,551,398.91 | 148,365,807.18 | 145,836,092.94 | 194,463,739.74 | 193,027,940.23 | 190,098,677.83 |
| 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 | 30,463,135.05 | 41,271,016.05 | 41,271,016.05 | 41,271,016.05 | 58,983,097.09 | 58,983,097.09 | 58,983,097.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,259.71 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,315,562.86 | 281,381,651.13 | 287,823,210.87 | 294,755,179.78 | 299,936,619.96 | 313,270,226.76 | 317,001,879.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,376,354.93 | 32,923,636.19 | 31,669,706.00 | 29,474,407.61 | 34,101,510.47 | 26,075,333.08 | 22,943,112.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,232,795.75 | 64,166,834.73 | 64,995,959.77 | 65,442,096.23 | 84,643,513.98 | 86,536,690.25 | 87,828,422.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,656,166.19 | 8,932,712.60 | 8,545,357.23 | 7,909,675.49 | 5,372,318.75 | 4,520,563.47 | 4,747,944.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,597,285.99 | 12,153,297.31 | 12,071,465.20 | 12,105,648.69 | 5,300,049.92 | 6,196,244.24 | 6,054,649.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,103,441.12 | 579,380,546.92 | 594,742,522.30 | 596,794,116.79 | 682,800,849.91 | 688,610,095.12 | 687,657,783.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,826,075.94 | 1,214,674,513.30 | 1,247,667,422.10 | 1,261,908,577.09 | 1,386,777,612.13 | 1,361,130,521.91 | 1,358,063,335.90 |
| 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 | 333,825,323.00 | 314,075,717.00 | 286,830,198.00 | 260,097,417.22 | 273,337,076.00 | 262,424,467.00 | 253,207,017.00 |
| 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 | 73,719,793.69 | 62,620,676.30 | 105,121,319.52 | 131,639,686.45 | 140,413,846.41 | 116,204,921.92 | 120,546,795.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,218,900.00 | 30,157,665.00 | 68,199,405.00 | 90,731,240.00 | 88,308,900.00 | 62,190,500.00 | 63,826,840.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,500,893.69 | 32,463,011.30 | 36,921,914.52 | 40,908,446.45 | 52,104,946.41 | 54,014,421.92 | 56,719,955.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,546.40 | 7,442,772.40 | 7,670,526.40 | 9,632,726.40 | 12,636,006.40 | 27,646,006.40 | 26,999,006.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,359.49 | 3,985,579.88 | 5,537,652.83 | 5,989,281.42 | 5,303,779.20 | 7,311,874.93 | 10,206,942.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,633.87 | 3,338,444.47 | 4,564,077.89 | 7,008,401.25 | 6,651,663.19 | 6,732,640.91 | 5,592,206.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,675.86 | 2,307,221.83 | 1,739,179.46 | 7,025,311.78 | 5,977,505.21 | 2,133,716.18 | 2,399,735.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,200.73 | 1,753,190.38 | 3,234,676.13 | 3,661,641.39 | 3,797,879.94 | 2,616,333.94 | 2,517,174.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,085.84 | 345,189.41 | 478,943.72 | 495,662.96 | 379,246.70 | 612,419.66 | 927,686.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,835,618.88 | 395,868,791.67 | 415,176,573.95 | 425,550,128.87 | 448,497,003.05 | 425,682,380.94 | 422,396,564.34 |
| 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 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,500.00 | 243,000.00 | 256,500.00 | 270,000.00 | 283,500.00 | 297,000.00 | 310,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 11,427,267.05 | 11,427,267.05 | 11,427,267.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,500.00 | 243,000.00 | 256,500.00 | 270,000.00 | 11,710,767.05 | 11,724,267.05 | 11,737,767.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,065,118.88 | 396,111,791.67 | 415,433,073.95 | 425,820,128.87 | 460,207,770.10 | 437,406,647.99 | 434,134,331.39 |
| 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 | 252,888,780.00 | 252,888,780.00 | 252,888,780.00 | 252,888,780.00 | 252,888,780.00 | 252,888,780.00 | 252,888,780.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,162,115.34 | 359,162,115.34 | 359,162,115.34 | 359,162,115.34 | 359,162,115.34 | 359,162,115.34 | 359,162,115.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,515,620.00 | -5,515,620.00 | -5,515,620.00 | 9,183,848.55 | 8,949,167.60 | 8,949,167.60 | 8,949,167.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,938,938.61 | 44,938,938.61 | 44,938,938.61 | 44,938,938.61 | 44,938,938.61 | 44,938,938.61 | 44,938,938.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,966,402.63 | 167,103,890.07 | 180,771,261.28 | 169,876,288.43 | 260,674,401.80 | 257,830,776.74 | 258,044,007.28 |
| 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 | 821,440,616.58 | 818,578,104.02 | 832,245,475.23 | 836,049,970.93 | 926,613,403.35 | 923,769,778.29 | 923,983,008.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,340.48 | -15,382.39 | -11,127.08 | 38,477.29 | -43,561.32 | -45,904.37 | -54,004.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,760,957.06 | 818,562,721.63 | 832,234,348.15 | 836,088,448.22 | 926,569,842.03 | 923,723,873.92 | 923,929,004.51 |
| 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 | 1,250,826,075.94 | 1,214,674,513.30 | 1,247,667,422.10 | 1,261,908,577.09 | 1,386,777,612.13 | 1,361,130,521.91 | 1,358,063,335.90 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 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) |