| 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 | 228,345,542.93 | 214,368,381.67 | 214,491,363.51 | 313,384,503.84 | 206,059,585.29 | 251,150,722.91 | 337,189,287.10 |
| 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 | 112,982,394.82 | 123,490,763.28 | 109,554,135.18 | 98,381,073.99 | 124,404,451.50 | 99,027,780.57 | 115,736,085.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,718,921.14 | 8,162,656.21 | 6,500,436.14 | 5,618,302.40 | 1,941,617.90 | 1,316,613.90 | 6,455,879.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,263,473.68 | 115,328,107.07 | 103,053,699.04 | 92,762,771.59 | 122,462,833.60 | 97,711,166.67 | 109,280,206.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,893,836.34 | 25,042,379.22 | 37,884,205.63 | 30,834,504.90 | 45,461,568.56 | 42,398,562.76 | 63,279,369.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,950,815.05 | 9,843,884.71 | 9,892,290.48 | 10,744,687.46 | 11,157,217.90 | 11,547,442.88 | 11,852,506.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,004,829.33 | 271,728,828.20 | 280,727,182.17 | 271,875,121.58 | 303,555,093.68 | 330,848,173.40 | 359,989,680.10 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,847,691.95 | 35,847,691.95 | 35,847,691.95 | 35,847,691.95 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,415,403.69 | 346,517,776.67 | 349,717,321.39 | 313,408,932.64 | 333,512,002.45 | 306,332,967.74 | 215,055,751.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,440,514.11 | 1,026,839,705.70 | 1,038,114,190.31 | 1,074,476,516.36 | 1,024,149,919.38 | 1,041,305,650.26 | 1,103,102,680.11 |
| 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 | 3,332,253.37 | 4,050,312.22 | 3,470,872.82 | 3,498,562.95 | 37,656,088.75 | 38,821,979.38 | 40,567,319.89 |
| 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 | 12,633,571.25 | 11,800,248.49 | 10,535,212.39 | 8,937,160.86 | 9,798,657.47 | 7,453,349.98 | 7,179,768.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,685,708.81 | 15,858,711.33 | 14,160,590.32 | 15,159,790.70 | 16,115,597.17 | 17,398,066.13 | 16,061,153.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,255.30 | 1,323,985.96 | 1,368,167.84 | 1,401,559.18 | 1,255,986.20 | 1,045,753.32 | 1,096,955.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,202,814.13 | 19,677,277.75 | 12,042,273.22 | 16,546,044.34 | 18,145,480.58 | 22,077,393.41 | 25,328,033.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,864,348.48 | 5,513,721.64 | 6,167,247.44 | 6,850,833.86 | 7,645,896.67 | 8,479,350.48 | 9,294,245.92 |
| 商誉(元) | - | - | - | - | 70,235,411.39 | 70,235,411.39 | 70,235,411.39 | 70,235,411.39 | 91,411,565.76 | 91,411,565.76 | 91,411,565.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,248.57 | 3,022,826.74 | 3,240,425.77 | 3,610,794.06 | 3,705,098.37 | 4,025,882.78 | 5,682,937.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,742.10 | 32,956.94 | 25,385.21 | 183,524.58 | 13,158,494.79 | 11,269,917.15 | 8,366,778.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,736,319.33 | 548,843,654.21 | 544,871,857.41 | 540,900,060.58 | 536,884,617.63 | 532,892,508.07 | 528,920,711.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,937,672.73 | 680,359,106.67 | 666,117,443.81 | 667,323,742.50 | 735,777,483.39 | 734,875,766.46 | 733,909,468.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,378,186.84 | 1,707,198,812.37 | 1,704,231,634.12 | 1,741,800,258.86 | 1,759,927,402.77 | 1,776,181,416.72 | 1,837,012,148.49 |
| 流动负债： | |||||||||||
| 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 | 53,199,610.35 | 66,660,186.49 | 67,497,610.87 | 81,067,048.91 | 59,333,087.82 | 49,179,890.96 | 62,762,403.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,199,610.35 | 66,660,186.49 | 67,497,610.87 | 81,067,048.91 | 59,333,087.82 | 49,179,890.96 | 62,762,403.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,000,000.00 | 31,000,000.00 | 15,000,000.00 | 10,000,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,993,202.90 | 28,473,299.07 | 33,874,478.99 | 44,299,581.37 | 22,810,174.14 | 21,613,794.60 | 24,214,207.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,893,877.25 | 15,015,890.06 | 18,280,630.97 | 21,977,790.08 | 27,620,855.77 | 23,250,915.65 | 22,704,140.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,874.51 | 2,619,796.12 | 2,223,756.59 | 3,941,319.96 | 4,482,399.26 | 3,082,504.94 | 2,553,061.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,521.78 | 185,473.92 | 408,211.24 | 2,500,576.32 | 353,358.46 | 179,841.91 | 201,574.95 |
| 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 | 10,487,362.37 | 10,357,446.04 | 5,202,068.95 | 7,413,482.63 | 8,741,402.55 | 11,073,965.29 | 12,857,955.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,554.74 | 1,921,304.34 | 2,213,389.41 | 2,564,005.39 | 2,314,590.29 | 2,191,952.92 | 6,594,404.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,003,003.90 | 156,233,396.04 | 144,700,147.02 | 173,763,804.66 | 125,655,868.29 | 110,572,866.27 | 131,887,747.53 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,395.80 | 8,836,511.65 | 6,295,257.51 | 9,576,786.04 | 9,977,131.59 | 11,419,430.06 | 12,805,443.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,303.32 | 1,703,543.43 | 6,883,543.43 | 5,733,543.43 | 8,268,951.80 | 8,322,360.17 | 8,375,768.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910,932.39 | 6,053,557.56 | 5,985,096.07 | 5,319,964.95 | 4,444,708.11 | 3,702,699.81 | 2,996,258.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,746,631.51 | 16,593,612.64 | 19,163,897.01 | 20,630,294.42 | 22,690,791.50 | 23,444,490.04 | 24,177,470.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,749,635.41 | 172,827,008.68 | 163,864,044.03 | 194,394,099.08 | 148,346,659.79 | 134,017,356.31 | 156,065,218.12 |
| 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 | 418,044,000.00 | 418,044,000.00 | 418,044,000.00 | 418,044,000.00 | 418,044,000.00 | 418,044,000.00 | 418,044,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,167,103.99 | 356,167,052.84 | 356,167,052.84 | 356,167,052.84 | 356,167,308.60 | 356,167,308.60 | 356,195,324.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,751.75 | 3,899,395.04 | 2,406,510.23 | 620,579.49 | 2,485,139.17 | 608,131.26 | -3,539,046.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,861,058.90 | 633,308,683.78 | 640,723,484.62 | 649,403,851.91 | 711,570,740.26 | 744,004,495.13 | 785,227,513.27 |
| 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 | 1,523,116,086.48 | 1,529,765,303.50 | 1,535,687,219.53 | 1,542,581,656.08 | 1,606,613,359.87 | 1,637,170,106.83 | 1,674,273,963.52 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 4,512,464.95 | 4,606,500.19 | 4,680,370.56 | 4,824,503.70 | 4,967,383.11 | 4,993,953.58 | 6,672,966.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,628,551.43 | 1,534,371,803.69 | 1,540,367,590.09 | 1,547,406,159.78 | 1,611,580,742.98 | 1,642,164,060.41 | 1,680,946,930.37 |
| 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 | 1,686,378,186.84 | 1,707,198,812.37 | 1,704,231,634.12 | 1,741,800,258.86 | 1,759,927,402.77 | 1,776,181,416.72 | 1,837,012,148.49 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-18 | 2024-10-28 | 2024-08-27 | 2024-04-25 | 2024-04-03 | 2023-10-26 | 2023-08-18 | 2023-04-25 |
| 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) |