| 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 | 223,713,626.32 | 262,318,660.69 | 229,597,833.92 | 524,283,038.62 | 244,727,127.65 | 180,065,855.23 | 259,050,086.50 |
| 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 | 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 | 470,801,446.82 | 503,412,230.67 | 558,814,195.66 | 546,302,847.69 | 622,360,184.96 | 535,587,748.32 | 407,906,512.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,294.49 | 2,131,800.00 | 4,216,271.00 | 4,216,271.00 | - | - | 2,181,306.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,910,152.33 | 501,280,430.67 | 554,597,924.66 | 542,086,576.69 | 622,360,184.96 | 535,587,748.32 | 405,725,206.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,426,138.54 | 18,273,209.64 | 23,684,982.61 | 13,357,632.33 | 28,770,712.40 | 40,440,489.77 | 48,260,687.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,775,155.03 | 10,185,042.74 | 9,884,731.60 | 8,546,005.20 | 10,989,788.89 | 9,670,623.07 | 12,624,704.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,913,054.48 | 228,102,156.48 | 222,873,616.93 | 174,159,430.01 | 211,755,190.72 | 171,048,956.91 | 239,308,220.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,518,726.03 | 27,285,514.87 | 27,015,450.41 | 28,906,004.04 | 25,640,460.23 | 23,878,286.98 | 23,996,231.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,214,051.43 | 2,612,221.22 | 5,830,011.70 | 777,065.08 | 6,399,100.77 | 2,458,818.97 | 2,129,931.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,362,198.65 | 1,052,189,036.31 | 1,082,691,880.83 | 1,301,618,280.97 | 1,154,449,565.62 | 963,150,779.25 | 996,894,720.58 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,142.66 | 293,388.05 | 330,633.44 | 367,878.83 | 405,124.22 | 442,369.61 | 479,615.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,566,584.90 | 109,562,016.36 | 110,447,853.06 | 111,384,435.84 | 109,424,745.31 | 110,576,633.68 | 111,674,617.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,858.48 | 3,803,686.26 | 548,217.36 | 592,667.36 | 518,807.09 | 1,037,614.11 | 1,556,421.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,707.92 | 1,512,670.34 | 1,561,540.23 | 1,197,679.07 | 1,393,410.05 | 1,552,017.31 | 259,825.28 |
| 开发支出(元) | - | - | - | - | 4,307,048.69 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,774,879.91 | 185,774,879.91 | 185,774,879.91 | 185,774,879.91 | 185,774,879.91 | 202,695,979.29 | 202,695,979.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,100.93 | 2,179,266.07 | 2,316,059.33 | 2,404,133.42 | 204,363.47 | 227,070.59 | 249,777.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,498,802.32 | 26,678,263.55 | 26,804,127.70 | 27,288,212.04 | 21,367,616.50 | 20,725,876.16 | 21,619,863.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,488,125.81 | 329,804,170.54 | 327,783,311.03 | 329,009,886.47 | 319,088,946.55 | 337,257,560.75 | 338,536,099.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,850,324.46 | 1,381,993,206.85 | 1,410,475,191.86 | 1,630,628,167.44 | 1,473,538,512.17 | 1,300,408,340.00 | 1,335,430,819.66 |
| 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 | 393,400,023.72 | 385,249,341.06 | 376,290,909.65 | 293,313,871.58 | 419,132,466.65 | 332,910,000.53 | 307,043,663.65 |
| 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 | 223,763,486.08 | 171,248,777.11 | 161,568,158.68 | 425,968,993.32 | 276,989,208.20 | 133,914,184.15 | 147,948,519.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,364,822.60 | 7,237,613.70 | 10,047,667.00 | 93,434,208.11 | 20,511,119.24 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,398,663.48 | 164,011,163.41 | 151,520,491.68 | 332,534,785.21 | 256,478,088.96 | 133,914,184.15 | 147,948,519.51 |
| 预收款项(元) | - | - | 会员可见 | - | 259,687.87 | 259,687.87 | 50,558.70 | 259,687.87 | - | - | 195,475.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,199,553.32 | 110,348,031.98 | 107,088,644.58 | 92,889,996.62 | 49,988,723.66 | 82,966,467.25 | 83,454,296.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,755,004.98 | 30,190,612.49 | 30,701,210.21 | 34,619,165.75 | 31,879,717.63 | 31,896,991.85 | 32,811,653.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,995,261.33 | 34,753,438.63 | 37,593,476.18 | 73,831,028.78 | 41,824,952.55 | 36,301,218.07 | 24,906,043.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,138.67 | 1,728,546.36 | 1,986,159.83 | 2,932,485.54 | 2,952,520.86 | 10,091,057.08 | 10,142,367.53 |
| 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 | 1,678,446.38 | 1,318,189.32 | 48,560,399.71 | 48,556,415.00 | 49,024,661.46 | 49,506,288.99 | 50,048,727.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,889.75 | 387,421.57 | 1,363,129.43 | 200,173.01 | 405,719.47 | 47,637.55 | 601,688.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,901,492.10 | 735,484,046.39 | 765,202,646.97 | 972,571,817.47 | 872,197,970.48 | 677,633,845.47 | 657,152,436.24 |
| 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 | 2,860,094.81 | 2,561,558.47 | 394,170.74 | 436,252.36 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | - | 48,400,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,762.21 | 833,310.88 | 836,260.00 | 240,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,483.95 | 494,987.85 | - | - | 63,611.99 | 127,224.01 | 192,641.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,381,340.97 | 3,889,857.20 | 1,230,430.74 | 676,252.36 | 63,611.99 | 127,224.01 | 48,592,641.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,282,833.07 | 739,373,903.59 | 766,433,077.71 | 973,248,069.83 | 872,261,582.47 | 677,761,069.48 | 705,745,078.12 |
| 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 | 298,559,899.00 | 298,559,899.00 | 298,559,899.00 | 298,559,899.00 | 298,559,899.00 | 300,028,059.00 | 300,028,059.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,226,434.00 | 5,226,434.00 | 5,226,434.00 | 5,226,434.00 | 5,226,434.00 | 10,790,760.40 | 20,683,110.29 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 7,340,800.00 | 7,340,800.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,887,972.66 | 11,887,972.66 | 11,887,972.66 | 11,887,972.66 | 7,826,784.99 | 7,826,784.99 | 7,826,784.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,053,813.26 | 319,654,891.39 | 320,761,666.42 | 333,968,361.11 | 282,260,236.12 | 304,045,987.76 | 301,321,968.87 |
| 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 | 627,728,118.92 | 635,329,197.05 | 636,435,972.08 | 649,642,666.77 | 593,873,354.11 | 615,350,792.15 | 622,519,123.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,839,372.47 | 7,290,106.21 | 7,606,142.07 | 7,737,430.84 | 7,403,575.59 | 7,296,478.37 | 7,166,618.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,567,491.39 | 642,619,303.26 | 644,042,114.15 | 657,380,097.61 | 601,276,929.70 | 622,647,270.52 | 629,685,741.54 |
| 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 | 1,436,850,324.46 | 1,381,993,206.85 | 1,410,475,191.86 | 1,630,628,167.44 | 1,473,538,512.17 | 1,300,408,340.00 | 1,335,430,819.66 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 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 | - | - | - |
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