| 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 | 71,488,712.37 | 57,995,063.60 | 59,565,385.82 | 76,800,179.02 | 71,537,692.09 | 107,146,518.22 | 178,864,884.36 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | 10,000,000.00 | - | - | - | - |
| 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 | 183,700,788.18 | 157,508,750.95 | 181,845,874.68 | 156,845,688.62 | 310,438,435.40 | 286,763,294.99 | 230,787,266.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,393,358.68 | 3,735,232.51 | 9,662,859.54 | 16,568,812.39 | 5,297,130.83 | 23,514,013.77 | 31,948,799.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,307,429.50 | 153,773,518.44 | 172,183,015.14 | 140,276,876.23 | 305,141,304.57 | 263,249,281.22 | 198,838,467.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,783,441.89 | 10,754,712.26 | 7,864,456.95 | 1,630,640.65 | 8,273,906.69 | 9,636,500.52 | 9,992,711.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,271,694.85 | 59,873,621.36 | 61,070,048.06 | 58,540,496.31 | 13,459,087.12 | 16,343,530.60 | 7,584,344.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,431,601.97 | 333,403,517.45 | 288,600,510.27 | 266,706,556.94 | 350,039,243.80 | 341,946,727.11 | 341,141,715.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,090.30 | 529,477.23 | 629,676.06 | 629,676.06 | 696,362.09 | 723,219.44 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,252,913.89 | 18,767,827.52 | 16,270,966.50 | 15,911,415.29 | 15,565,700.96 | 18,867,731.92 | 16,320,609.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,747,567.39 | 658,955,557.10 | 640,219,836.87 | 604,184,208.24 | 770,010,428.15 | 781,427,522.80 | 784,691,531.82 |
| 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 | 5,587,668.04 | 5,908,267.14 | 6,206,406.56 | 6,206,406.56 | 6,468,775.13 | 6,236,776.68 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,980,992.00 | 861,298,073.30 | 884,845,869.80 | 905,429,645.16 | 927,319,519.13 | 948,852,013.86 | 977,317,758.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,809,888.45 | 40,108,299.84 | 37,914,354.58 | 39,951,183.91 | 44,378,710.13 | 45,189,594.31 | 41,645,106.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,074.88 | 5,365,382.91 | 4,242,479.23 | 4,371,542.47 | 1,982,348.65 | 2,302,872.28 | 2,623,395.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,864,910.44 | 47,480,232.44 | 49,637,988.79 | 51,837,506.31 | 43,831,879.61 | 46,555,305.98 | 47,040,977.58 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,238,872.09 | 5,656,449.46 | 5,412,271.24 | 5,165,758.66 | 13,208,875.56 | 10,905,079.98 | 9,095,589.52 |
| 商誉(元) | - | - | - | - | 4,133,969.62 | 4,133,969.62 | 4,133,969.62 | 4,133,969.62 | 4,133,969.62 | 4,133,969.62 | 4,133,969.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,423,742.11 | 7,853,167.71 | 9,302,593.24 | 10,742,018.77 | 15,945,746.12 | 15,411,170.36 | 14,448,150.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,648,669.26 | 89,412,272.82 | 92,517,370.44 | 89,538,029.76 | 67,773,189.23 | 63,411,723.76 | 63,411,723.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,580.74 | 400,990.45 | 452,387.26 | 345,937.26 | 4,082,043.41 | 5,486,004.73 | 9,263,394.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,471,367.63 | 1,067,617,105.69 | 1,094,665,690.76 | 1,117,721,998.48 | 1,129,125,056.59 | 1,148,484,511.56 | 1,168,980,067.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,218,935.02 | 1,726,572,662.79 | 1,734,885,527.63 | 1,721,906,206.72 | 1,899,135,484.74 | 1,929,912,034.36 | 1,953,671,599.60 |
| 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 | 225,516,888.88 | 209,016,888.88 | 256,693,779.37 | 243,548,888.88 | 214,100,000.00 | 252,183,990.00 | 267,021,602.23 |
| 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 | 225,873,105.85 | 203,745,202.99 | 185,253,328.31 | 130,382,048.38 | 148,785,896.45 | 153,741,425.51 | 151,223,746.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,678,554.76 | 60,000,000.00 | 63,890,000.00 | 23,890,000.00 | 65,000,000.00 | 95,000,000.00 | 105,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,194,551.09 | 143,745,202.99 | 121,363,328.31 | 106,492,048.38 | 83,785,896.45 | 58,741,425.51 | 46,223,746.28 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 330,290.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,834.91 | 241,813.29 | 251,875.67 | 3,847,111.46 | 159,510.86 | 319,988.76 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,413,855.06 | 9,081,269.48 | 9,328,847.78 | 10,906,317.78 | 9,024,568.69 | 8,396,370.68 | 7,813,734.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,628.63 | 3,747,887.86 | 2,882,149.59 | 4,181,034.64 | 7,453,445.29 | 7,801,748.17 | 6,668,705.92 |
| 应付利息(元) | - | - | - | - | - | - | - | 651,222.23 | - | 318,000.00 | - |
| 应付股利(元) | - | - | - | - | - | - | - | 817,175.07 | - | 817,175.07 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,774,232.47 | 67,951,410.66 | 57,787,964.92 | 79,205,937.71 | 46,794,496.70 | 19,852,191.93 | 30,212,612.47 |
| 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 | 81,100,114.15 | 82,325,106.58 | 57,510,468.24 | 67,809,848.28 | 39,488,262.53 | 63,287,099.84 | 173,004,222.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,377,039.85 | 10,113,374.07 | 22,088,724.21 | 16,965,174.14 | 21,800,184.86 | 18,442,935.61 | 1,692,482.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,851,699.80 | 586,222,953.81 | 591,797,138.09 | 558,314,758.57 | 487,606,365.38 | 525,160,925.57 | 637,967,397.05 |
| 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 | 171,373,871.99 | 202,961,027.68 | 232,239,104.77 | 240,031,997.58 | 288,583,708.81 | 301,414,365.87 | 206,458,294.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,591.65 | 4,050,779.54 | 2,641,474.64 | 2,641,474.64 | 1,696,156.12 | 2,309,032.55 | 2,660,596.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | 3,019,667.87 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 25,000,000.00 | - | 3,019,667.87 | - | 7,904,174.31 | - | 15,007,456.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,987,280.47 | 5,987,280.47 | 5,987,280.48 | 5,987,280.47 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,554,121.28 | 59,853,687.92 | 45,486,588.03 | 46,952,821.41 | 44,883,676.46 | 39,705,058.89 | 38,122,641.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,280,685.41 | 28,280,685.41 | 26,456,919.06 | 28,280,685.41 | 32,896,376.30 | 32,896,376.30 | 32,896,376.30 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,971,350.18 | 10,971,350.18 | 10,971,350.18 | 10,971,350.18 | 10,971,350.18 | 10,971,350.18 | 10,971,350.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,851,900.98 | 312,104,811.20 | 326,802,385.03 | 337,885,277.56 | 386,935,442.18 | 387,296,183.79 | 306,116,714.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,703,600.78 | 898,327,765.01 | 918,599,523.12 | 896,200,036.13 | 874,541,807.56 | 912,457,109.36 | 944,084,111.71 |
| 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 | 280,804,251.00 | 280,804,251.00 | 280,804,251.00 | 280,804,251.00 | 280,804,251.00 | 280,804,251.00 | 280,804,251.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,321,715.10 | 699,321,715.10 | 699,321,715.10 | 699,321,715.10 | 699,052,147.04 | 699,052,147.04 | 699,052,147.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,337,631.53 | 40,337,631.53 | 40,337,631.53 | 40,337,631.53 | 40,337,631.53 | 40,337,631.53 | 40,337,631.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,370,396.43 | -193,493,217.80 | -205,271,198.05 | -196,074,574.59 | 4,399,647.61 | -2,739,104.57 | -10,606,541.68 |
| 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 | 826,093,201.20 | 826,970,379.83 | 815,192,399.58 | 824,389,023.04 | 1,024,593,677.18 | 1,017,454,925.00 | 1,009,587,487.89 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 1,422,133.04 | 1,274,517.95 | 1,093,604.93 | 1,317,147.55 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,515,334.24 | 828,244,897.78 | 816,286,004.51 | 825,706,170.59 | 1,024,593,677.18 | 1,017,454,925.00 | 1,009,587,487.89 |
| 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 | 1,745,218,935.02 | 1,726,572,662.79 | 1,734,885,527.63 | 1,721,906,206.72 | 1,899,135,484.74 | 1,929,912,034.36 | 1,953,671,599.60 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 | 2024-04-29 | 2024-04-20 | 2023-10-24 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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