| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 764,004,671.27 | 331,654,567.66 | 695,559,073.43 | 339,141,149.30 |
| 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 | 193,232.46 | 359,402,023.23 | 10,101,065.28 | 312,852,340.63 |
| 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 | 159,064,184.19 | 204,076,930.25 | 216,640,516.60 | 237,532,627.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,064,184.19 | 204,076,930.25 | 216,640,516.60 | 237,532,627.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,852,039.41 | 3,900,738.22 | 6,591,386.24 | 6,214,366.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,638,552.58 | 5,464,915.59 | 7,370,860.53 | 5,305,733.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,190,264.83 | 88,258,625.57 | 95,286,467.37 | 81,566,030.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,682,768.43 | 9,160,724.64 | 9,188,607.02 | 7,109,766.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,554,028.30 | 1,004,524,322.13 | 1,043,396,978.23 | 991,852,874.71 |
| 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 | 9,538,284.67 | 8,850,591.42 | 9,193,979.86 | 9,093,615.52 |
| 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 | 95,304,947.21 | 164,660,129.57 | 166,460,486.27 | 165,535,841.14 |
| 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 | 12,003,385.00 | 10,421,191.00 | 9,966,793.00 | 9,732,154.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,918,369.15 | 14,042,543.15 | 14,166,717.15 | 14,290,891.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,274,280.86 | 222,251,953.93 | 225,580,408.99 | 228,910,231.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,064,152.49 | 15,034,315.46 | 4,371,090.85 | 5,151,961.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,853,004.88 | 7,811,288.69 | 8,732,562.65 | 10,106,896.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,714,494.34 | 65,077,107.02 | 63,930,353.01 | 65,162,923.02 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,047,634.19 | 17,594,506.89 | 17,594,506.89 | 17,594,506.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,183,488.54 | 6,313,008.30 | 6,894,464.39 | 7,514,111.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,310,884.26 | 18,324,935.02 | 17,835,835.00 | 18,150,881.03 |
| 其他非流动资产(元) | 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 | 466,212,925.59 | 550,381,570.45 | 544,727,198.06 | 551,244,012.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,766,953.89 | 1,554,905,892.58 | 1,588,124,176.29 | 1,543,096,887.24 |
| 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 | 181,690,433.22 | 148,077,816.08 | 166,614,441.40 | 126,235,068.49 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | 1,488,000.00 | - |
| 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 | 244,281,022.88 | 259,181,680.60 | 268,909,990.36 | 246,468,511.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,626,244.77 | 150,566,843.11 | 139,105,381.70 | 157,041,094.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,654,778.11 | 108,614,837.49 | 129,804,608.66 | 89,427,416.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,415,403.39 | 27,391,628.78 | 25,807,305.72 | 33,332,764.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,651,348.40 | 23,092,932.81 | 23,441,104.74 | 21,188,779.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,911.70 | 4,180,095.18 | 4,877,709.04 | 3,166,196.58 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 309,182.50 | 618,365.00 | 332,365.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,374,325.40 | 29,235,902.59 | 34,580,621.20 | 35,527,774.84 |
| 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 | 5,519,236.50 | 3,994,797.94 | 3,654,986.56 | 4,906,213.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,051.57 | 623,501.16 | 560,605.49 | 575,510.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,910,915.56 | 496,396,720.14 | 530,267,129.51 | 471,400,820.14 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | 190,476.10 | 1,619,047.60 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,597,513.59 | 3,788,909.13 | 5,079,994.42 | 5,232,149.48 |
| 预计负债(元) | 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 | 10,524,880.39 | 10,692,108.97 | 10,859,337.55 | 11,026,566.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,029,370.59 | 25,723,290.88 | 25,077,376.55 | 26,566,074.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,342,240.67 | 41,823,356.58 | 41,016,708.52 | 42,824,789.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,253,156.23 | 538,220,076.72 | 571,283,838.03 | 514,225,609.93 |
| 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 | 217,466,188.00 | 217,466,188.00 | 216,901,188.00 | 216,901,188.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,222,492.22 | 525,391,453.01 | 518,719,713.72 | 521,744,167.29 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,096,868.93 | 13,037,868.93 | 18,763,468.93 | 21,693,801.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,278,470.43 | 37,635,726.12 | 37,949,891.75 | 37,533,350.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,750,774.04 | 46,233,631.47 | 46,233,631.47 | 43,800,505.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,108,685.08 | 221,788,903.36 | 234,194,452.29 | 247,978,501.71 |
| 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 | 996,172,799.98 | 1,035,478,033.03 | 1,035,235,408.30 | 1,046,263,912.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,659,002.32 | -18,792,217.17 | -18,395,070.04 | -17,392,635.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,513,797.66 | 1,016,685,815.86 | 1,016,840,338.26 | 1,028,871,277.31 |
| 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 | 1,512,766,953.89 | 1,554,905,892.58 | 1,588,124,176.29 | 1,543,096,887.24 |
| 公告日期 | 2026-04-10 | 2025-10-28 | 2025-08-16 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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