| 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 | 191,536,040.42 | 195,490,394.98 | 173,740,748.35 | 193,540,928.43 | 191,701,577.80 | 156,243,790.23 | 182,268,928.93 |
| 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 | - | - | - | - | - | - | - |
| 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 | 74,182,632.26 | 82,129,408.12 | 91,107,083.16 | 64,348,941.76 | 59,437,877.31 | 63,298,761.70 | 75,477,051.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,182,632.26 | 82,129,408.12 | 91,107,083.16 | 64,348,941.76 | 59,437,877.31 | 63,298,761.70 | 75,477,051.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,489,062.84 | 6,580,161.25 | 7,151,252.15 | 25,924,020.57 | 9,303,390.38 | 7,185,986.06 | 12,082,271.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,073,452.53 | 51,577,689.51 | 51,177,936.79 | 51,611,965.06 | 52,264,505.66 | 53,626,643.49 | 50,299,722.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,274,933.78 | 209,728,212.07 | 221,849,491.11 | 174,417,485.86 | 202,552,449.38 | 183,908,717.65 | 183,031,248.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,454,074.55 | 131,640,467.83 | 112,392,729.87 | 67,076,865.56 | 113,759,705.62 | 127,602,790.64 | 100,203,091.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,010,196.38 | 677,146,333.76 | 657,419,241.43 | 576,920,207.24 | 629,019,506.15 | 591,866,689.77 | 603,362,312.74 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 155,519,214.21 | 197,755,306.04 | 248,681,071.24 | 247,327,718.88 | 196,658,701.16 | 165,343,612.36 | 165,464,795.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,536,227.28 | 22,715,582.97 | 22,894,938.66 | 23,074,294.35 | 23,253,650.04 | 23,433,005.73 | 23,612,361.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,097,060.95 | 27,161,659.67 | 28,556,515.32 | 28,723,769.82 | 27,149,835.16 | 28,493,648.16 | 29,343,951.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,056.52 | 715,510.91 | 520,279.72 | 988,123.04 | 915,530.62 | 682,911.87 | 647,660.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,900,057.14 | 174,520,983.56 | 163,970,862.54 | 160,151,311.61 | 154,788,749.94 | 161,551,703.16 | 149,976,177.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,515,660.79 | 19,221,344.59 | 21,054,944.56 | 22,888,744.76 | 26,139,709.55 | 27,777,825.63 | 28,685,508.68 |
| 商誉(元) | - | - | - | - | 12,141,607.31 | 12,141,607.31 | 12,141,607.31 | 12,141,607.31 | 14,793,899.92 | 14,793,899.92 | 14,793,904.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,754,918.50 | 31,037,389.05 | 29,812,318.69 | 31,999,288.90 | 30,825,312.79 | 34,068,955.22 | 35,240,223.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,004,395.39 | 10,568,436.50 | 13,476,538.19 | 10,732,134.32 | 11,083,336.89 | 13,094,339.94 | 37,598,452.93 |
| 其他非流动资产(元) | - | - | - | - | 14,522.50 | 1,362,560.30 | 4,222,262.99 | 6,827,874.38 | 263,419.36 | 786,584.18 | 906,174.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,433,720.59 | 497,200,380.90 | 545,331,339.22 | 544,854,867.37 | 485,872,145.43 | 470,026,486.17 | 486,269,211.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,443,916.97 | 1,174,346,714.66 | 1,202,750,580.65 | 1,121,775,074.61 | 1,114,891,651.58 | 1,061,893,175.94 | 1,089,631,523.84 |
| 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 | 33,250,000.00 | 35,000,000.00 | - | - | - | - | - |
| 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 | 197,841,672.83 | 121,215,861.75 | 95,826,586.41 | 46,621,733.94 | 88,865,759.68 | 73,873,282.68 | 66,839,228.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,330,609.08 | 32,218,283.44 | 1,925,640.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,511,063.75 | 88,997,578.31 | 93,900,946.41 | 46,621,733.94 | 88,865,759.68 | 73,873,282.68 | 66,839,228.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,945,122.18 | 15,573,399.67 | 16,162,974.95 | 16,699,287.97 | 16,433,672.34 | 14,917,866.46 | 15,399,948.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,054,180.60 | 20,167,834.75 | 21,519,360.66 | 28,355,023.11 | 21,413,659.42 | 18,312,090.92 | 20,219,200.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,481,994.43 | 12,865,086.37 | 22,483,104.51 | 16,615,181.80 | 15,622,804.58 | 11,767,061.18 | 22,771,196.24 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,924,132.33 | 23,679,385.44 | 22,254,519.13 | 23,025,785.39 | 21,290,506.54 | 25,365,369.54 | 27,652,834.06 |
| 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 | 90,574,807.82 | 95,596,910.79 | 90,407,242.77 | 81,061,859.73 | 87,835,538.97 | 91,345,140.39 | 89,908,246.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,499.30 | 1,704,066.22 | 918,205.73 | 1,575,283.94 | 1,046,660.64 | 1,019,734.14 | 1,053,022.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,187,409.49 | 325,802,544.99 | 269,571,994.16 | 213,954,155.88 | 252,508,602.17 | 236,600,545.31 | 243,843,676.73 |
| 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 | 80,339,233.60 | 84,040,037.75 | 77,916,364.20 | 83,266,263.29 | 70,959,005.00 | 74,615,107.13 | 63,998,625.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,363,359.45 | 12,674,765.39 | 14,322,868.44 | 12,266,021.59 | 9,313,056.57 | 9,539,188.25 | 35,371,924.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,702,593.05 | 96,714,803.14 | 92,239,232.64 | 95,532,284.88 | 80,272,061.57 | 84,154,295.38 | 99,370,550.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,890,002.54 | 422,517,348.13 | 361,811,226.80 | 309,486,440.76 | 332,780,663.74 | 320,754,840.69 | 343,214,226.78 |
| 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 | 175,260,670.00 | 174,283,571.00 | 174,279,360.00 | 174,247,249.00 | 174,205,529.00 | 173,833,611.00 | 173,273,648.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,305,492.52 | 268,358,155.37 | 270,922,839.97 | 269,206,856.26 | 267,814,921.24 | 262,347,210.75 | 250,478,400.33 |
| 减：库存股(元) | - | - | - | - | 538,755.00 | 3,240,845.00 | 4,004,720.00 | 4,356,812.00 | 4,356,812.00 | 7,766,782.00 | 8,674,792.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,355.68 | 3,886,281.43 | 4,689,383.62 | 3,406,572.85 | 5,661,088.12 | 4,380,536.99 | 1,733,386.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,253,069.33 | 67,253,069.33 | 67,253,069.33 | 67,253,069.33 | 57,941,602.30 | 57,941,602.30 | 57,941,602.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,379,803.31 | 227,324,140.83 | 304,500,984.04 | 278,975,529.50 | 257,841,275.18 | 227,304,292.99 | 250,129,815.22 |
| 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 | 786,838,635.84 | 737,864,372.96 | 817,640,916.96 | 788,732,464.94 | 759,107,603.84 | 718,040,472.03 | 724,882,060.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,715,278.59 | 13,964,993.57 | 23,298,436.89 | 23,556,168.91 | 23,003,384.00 | 23,097,863.22 | 21,535,237.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,553,914.43 | 751,829,366.53 | 840,939,353.85 | 812,288,633.85 | 782,110,987.84 | 741,138,335.25 | 746,417,297.06 |
| 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 | 1,284,443,916.97 | 1,174,346,714.66 | 1,202,750,580.65 | 1,121,775,074.61 | 1,114,891,651.58 | 1,061,893,175.94 | 1,089,631,523.84 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-03 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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