| 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 | 66,283,478.35 | 54,559,712.95 | 84,690,638.62 | 74,038,429.14 | 92,717,575.17 | 106,119,048.51 | 150,608,697.22 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 14,564,646.21 | 15,120,926.00 |
| 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 | 253,894,177.35 | 811,752,007.39 | 890,713,151.79 | 929,247,152.02 | 996,096,284.14 | 1,036,849,991.75 | 1,100,195,820.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,000.00 | 6,411,102.84 | 35,084,401.43 | 28,750,000.00 | 4,750,000.00 | 4,806,240.00 | 56,240.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,944,177.35 | 805,340,904.55 | 855,628,750.36 | 900,497,152.02 | 991,346,284.14 | 1,032,043,751.75 | 1,100,139,580.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,501,196.44 | 242,239,392.87 | 205,276,482.04 | 156,858,993.02 | 199,023,808.24 | 190,602,064.36 | 226,977,786.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,752,559.00 | 191,578,512.47 | 190,919,526.24 | 196,835,276.99 | 33,450,204.81 | 36,135,789.47 | 40,989,709.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,593,280.84 | 148,065,042.90 | 150,155,196.03 | 144,139,234.51 | 197,347,919.36 | 202,805,660.81 | 180,012,799.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,698.01 | 1,331,165.91 | 1,438,553.96 | 1,438,553.96 | 2,099,347.69 | 2,121,260.69 | 2,225,435.69 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 21,265,958.90 | 21,138,671.23 | 21,012,767.13 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,670,101.95 | 9,355,600.18 | 9,796,524.53 | 7,924,384.48 | 14,015,905.42 | 13,141,530.68 | 10,278,757.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,159,575.84 | 1,484,586,737.30 | 1,554,856,733.34 | 1,511,491,295.83 | 1,535,282,244.83 | 1,608,988,870.92 | 1,749,355,587.94 |
| 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 | 27,204,922.43 | 28,438,461.89 | 31,507,400.12 | 34,142,000.67 | 57,904,154.63 | 58,346,035.56 | 65,166,445.76 |
| 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 | 3,161,763.00 | 3,161,763.00 | 3,161,763.00 | 3,161,763.00 | 10,204,923.87 | 10,204,923.87 | 10,204,923.87 |
| 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 | 105,283,357.63 | 105,283,357.63 | 105,283,357.63 | 105,283,357.63 | 113,632,278.91 | 113,632,278.91 | 113,632,278.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,415.59 | 1,372,235.60 | 1,422,055.61 | 3,557,757.79 | 3,655,634.41 | 3,753,511.03 | 3,851,387.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,049,597.90 | 102,710,268.46 | 110,562,406.73 | 111,910,239.01 | 286,740,601.85 | 229,570,352.07 | 232,495,700.11 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 7,257,966.69 | 4,585,655.76 | 2,761,063.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,431.85 | 798,971.80 | 1,049,268.12 | 1,299,564.45 | 205,417,577.57 | 212,298,076.07 | 218,070,934.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,318,959.28 | 33,188,828.09 | 33,511,173.31 | 33,900,561.06 | 47,603,774.23 | 47,853,364.00 | 48,499,732.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,625,626.34 | 106,895,337.32 | 106,895,337.32 | 106,895,337.32 | 434,696,350.07 | 434,696,350.07 | 434,696,350.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,387.14 | 281,605.14 | 311,472.48 | 341,339.82 | 2,238,344.63 | 2,002,607.03 | 2,095,307.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,764,626.93 | 72,573,703.39 | 68,272,136.64 | 68,800,703.78 | 78,040,432.73 | 76,318,592.35 | 72,661,808.82 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | - | - | 39,460.00 | 25,000.00 | 20,911,863.02 | 112,299,037.99 | 111,869,043.23 | 114,232,839.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,533,088.09 | 454,743,992.32 | 462,001,370.96 | 490,204,487.55 | 1,359,691,077.58 | 1,305,130,789.95 | 1,318,368,773.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,692,663.93 | 1,939,330,729.62 | 2,016,858,104.30 | 2,001,695,783.38 | 2,894,973,322.41 | 2,914,119,660.87 | 3,067,724,361.21 |
| 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 | 34,477,394.00 | 128,107,230.88 | 108,419,106.73 | 103,282,551.12 | 165,695,050.65 | 343,043,669.89 | 422,546,598.41 |
| 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 | 57,772,003.86 | 211,900,909.72 | 295,587,704.91 | 256,773,459.91 | 315,451,853.42 | 315,256,254.47 | 367,132,389.26 |
| 其中：应付票据(元) | - | - | - | - | - | 15,000,000.00 | 88,300,910.16 | 29,661,637.65 | 34,587,533.76 | 34,439,865.08 | 78,432,212.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,772,003.86 | 196,900,909.72 | 207,286,794.75 | 227,111,822.26 | 280,864,319.66 | 280,816,389.39 | 288,700,177.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,071.22 | 31,363.23 | 29,869.75 | 29,869.74 | - | 29,869.74 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,006,095.44 | 110,466,345.14 | 117,680,720.98 | 123,776,401.99 | 160,488,445.75 | 157,583,679.48 | 155,958,926.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,395,027.85 | 8,808,106.48 | 8,564,103.88 | 12,266,666.80 | 7,021,883.74 | 10,183,833.60 | 10,141,734.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,440.70 | 2,017,164.17 | 5,111,331.49 | 4,736,932.68 | 3,026,455.77 | 3,188,111.76 | 4,275,469.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,194,336.86 | 967,432,046.76 | 762,873,881.87 | 774,092,746.37 | 805,466,072.37 | 684,753,639.13 | 691,442,021.36 |
| 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 | 128,478,838.99 | 127,831,233.07 | 278,142,132.04 | 160,712,672.23 | 147,314,466.73 | 75,768,758.58 | 149,064,389.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,554,488.13 | 17,442,984.79 | 22,776,843.47 | 12,430,746.32 | 33,218,216.84 | 27,070,687.71 | 26,554,343.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,979,697.05 | 1,574,037,384.24 | 1,599,185,695.12 | 1,448,102,047.16 | 1,637,682,445.27 | 1,616,878,504.36 | 1,827,115,872.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | 112,750,000.00 | 294,241,666.61 | 295,416,666.62 | 310,750,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 224,259.39 | 224,259.39 | 213,132,113.48 | 255,504,363.39 | 170,758,781.40 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 17,144,319.35 | - | 27,605,320.54 | - | 49,928,311.14 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 11,969,909.22 | - | 22,352,145.63 | - | 94,783,963.93 | - | 29,400,000.00 |
| 预计负债(元) | - | - | - | - | 380,502.50 | 929,040.00 | 3,570,765.00 | 4,244,970.00 | 3,078,967.50 | 4,108,772.50 | 5,604,702.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,500.00 | 1,475,000.00 | 1,512,500.00 | 1,550,000.00 | 7,367,500.10 | 7,490,000.09 | 7,612,500.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,250,758.89 | 21,250,758.89 | 21,092,670.74 | 21,250,758.89 | 25,024,767.11 | 25,066,841.06 | 26,920,210.91 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 13,644,238.14 | 13,644,238.14 | 13,644,238.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,038,670.61 | 40,799,118.24 | 48,752,340.76 | 167,625,308.82 | 651,273,216.87 | 651,159,192.94 | 564,690,433.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,018,367.66 | 1,614,836,502.48 | 1,647,938,035.88 | 1,615,727,355.98 | 2,288,955,662.14 | 2,268,037,697.30 | 2,391,806,305.39 |
| 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 | 528,943,475.00 | 528,943,475.00 | 528,943,475.00 | 528,943,475.00 | 531,943,475.00 | 531,943,475.00 | 531,943,475.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,454,775.87 | 87,242,396.50 | 87,242,396.50 | 87,242,396.50 | 121,579,220.59 | 121,579,220.59 | 121,579,220.59 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 37,336,824.09 | 37,336,824.09 | 37,336,824.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -895,832.85 | -895,832.85 | -895,832.85 | -895,832.85 | -929,117.35 | -929,117.35 | -1,340,146.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,166,316.30 | 37,166,316.30 | 37,166,316.30 | 37,166,316.30 | 37,166,316.30 | 37,166,316.30 | 37,166,316.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,838,367.04 | -354,768,134.12 | -313,344,130.86 | -297,837,418.21 | -103,396,897.04 | -71,271,031.97 | -47,033,472.59 |
| 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 | 333,830,367.28 | 297,688,220.83 | 339,112,224.09 | 354,618,936.74 | 549,026,173.41 | 581,152,038.48 | 604,978,568.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,843,928.99 | 26,806,006.31 | 29,807,844.33 | 31,349,490.66 | 56,991,486.86 | 64,929,925.09 | 70,939,487.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,674,296.27 | 324,494,227.14 | 368,920,068.42 | 385,968,427.40 | 606,017,660.27 | 646,081,963.57 | 675,918,055.82 |
| 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 | 974,692,663.93 | 1,939,330,729.62 | 2,016,858,104.30 | 2,001,695,783.38 | 2,894,973,322.41 | 2,914,119,660.87 | 3,067,724,361.21 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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