| 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 | 289,464,763.39 | 253,270,994.46 | 314,194,103.10 | 299,558,489.39 | 327,481,305.73 | 274,865,878.82 | 285,613,436.03 |
| 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 | 183,183,971.14 | 175,530,535.19 | 125,721,892.69 | 131,245,147.37 | 115,467,105.60 | 132,822,501.14 | 121,423,754.90 |
| 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 | 521,478,072.89 | 439,256,106.11 | 418,426,467.79 | 488,283,790.68 | 395,014,366.73 | 384,870,004.57 | 373,487,338.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,544,008.37 | 78,391,864.07 | 107,307,302.93 | 149,602,036.08 | 30,859,307.59 | 20,962,884.84 | 24,972,367.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,934,064.52 | 360,864,242.04 | 311,119,164.86 | 338,681,754.60 | 364,155,059.14 | 363,907,119.73 | 348,514,970.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,676,967.06 | 7,289,769.31 | 8,928,141.22 | 5,198,805.14 | 4,678,482.36 | 6,957,335.53 | 9,297,086.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,429.54 | 4,777,870.52 | 7,454,920.17 | 3,362,765.41 | 3,301,488.20 | 7,238,730.04 | 4,487,052.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,959,489.14 | 260,879,227.53 | 258,148,906.12 | 194,471,950.46 | 196,583,310.26 | 179,113,812.53 | 189,105,394.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,611.97 | 4,812,998.17 | 1,312,278.22 | 492,668.79 | 311,203.25 | 61,203.53 | 2,085,626.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,145,398.27 | 1,202,461,045.31 | 1,219,265,317.08 | 1,202,695,128.46 | 1,159,867,124.69 | 1,141,172,179.09 | 1,137,186,678.24 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,421,233.10 | 42,569,527.30 | 42,717,821.50 | 42,866,115.70 | 41,737,728.64 | 41,881,616.97 | 42,025,505.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,599,432.96 | 363,534,556.05 | 367,535,207.15 | 373,125,264.69 | 371,582,697.79 | 374,875,143.18 | 378,074,630.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,785,517.03 | 62,295,049.27 | 64,237,820.29 | 64,426,635.46 | 65,699,845.89 | 66,098,141.13 | 62,296,500.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,726,737.89 | 9,429,365.76 | 10,131,993.63 | 10,834,621.57 | 3,021,670.30 | 3,298,519.21 | 3,575,368.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,714,226.37 | 69,228,197.08 | 69,742,167.79 | 69,980,000.50 | 61,257,308.52 | 61,723,875.54 | 61,498,102.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,766.82 | 646,149.82 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,342,838.15 | 12,342,838.15 | 12,342,838.15 | 12,342,838.15 | 11,201,994.83 | 10,829,931.00 | 11,365,349.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,536,523.50 | 5,689,983.50 | 5,750,333.50 | 4,700,441.45 | 11,471,983.50 | 11,243,015.24 | 12,886,539.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,717,275.82 | 565,735,666.93 | 572,458,182.01 | 578,275,917.52 | 565,973,229.47 | 569,950,242.27 | 571,721,996.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,862,674.09 | 1,768,196,712.24 | 1,791,723,499.09 | 1,780,971,045.98 | 1,725,840,354.16 | 1,711,122,421.36 | 1,708,908,675.12 |
| 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 | 20,000,000.00 | 10,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 198,579,017.16 | 171,967,645.29 | 173,491,848.70 | 158,989,639.80 | 218,248,656.52 | 228,696,389.90 | 243,232,047.51 |
| 其中：应付票据(元) | - | - | - | - | 1,000,000.00 | - | - | 9,437,516.53 | 60,903,814.90 | 103,198,869.92 | 107,081,107.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,579,017.16 | 171,967,645.29 | 173,491,848.70 | 149,552,123.27 | 157,344,841.62 | 125,497,519.98 | 136,150,939.59 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | 2,810.36 | 2,315.36 | 1,208.15 | - | 2,393.82 | - | 5,173.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,893,619.38 | 17,925,251.66 | 27,043,103.57 | 25,473,870.86 | 7,440,408.30 | 5,909,520.17 | 12,393,946.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,791,242.50 | 44,306,162.87 | 37,617,448.42 | 59,886,233.47 | 32,827,258.88 | 29,740,242.62 | 27,467,795.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,055,858.31 | 13,503,280.21 | 7,021,980.76 | 8,399,781.19 | 10,341,127.97 | 13,896,450.37 | 5,849,178.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,793.00 | 2,505,775.76 | 4,788,932.44 | 2,807,331.90 | 6,701,551.60 | 7,135,665.57 | 6,071,774.75 |
| 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 | 2,782,000.95 | 2,782,000.95 | 2,782,000.95 | 2,782,000.95 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,765,656.87 | 63,772,393.79 | 62,556,837.62 | 49,035,137.79 | 429,043.75 | 316,982.05 | 147,498.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,333,998.53 | 326,764,825.89 | 335,303,360.61 | 327,373,995.96 | 295,990,440.84 | 305,695,250.68 | 315,167,415.00 |
| 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 | 5,991,147.84 | 6,867,515.46 | 6,823,652.78 | 6,804,096.11 | 2,968,979.50 | 2,939,455.72 | 2,909,931.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,885,075.31 | 17,092,713.53 | 17,603,014.78 | 17,507,989.97 | 17,715,628.19 | 17,923,266.41 | 18,130,904.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,552.13 | 1,725,552.13 | 1,725,552.13 | 1,725,552.13 | 1,011,689.62 | 1,011,689.62 | 1,011,689.62 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,863,778.31 | 4,267,151.68 | 4,526,846.25 | 4,803,526.70 | 4,632,990.84 | 4,754,223.84 | 4,882,912.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,465,553.59 | 29,952,932.80 | 30,679,065.94 | 30,841,164.91 | 26,329,288.15 | 26,628,635.59 | 26,935,438.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,799,552.12 | 356,717,758.69 | 365,982,426.55 | 358,215,160.87 | 322,319,728.99 | 332,323,886.27 | 342,102,853.91 |
| 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 | 165,348,919.00 | 165,348,919.00 | 165,348,919.00 | 165,348,919.00 | 165,348,919.00 | 165,348,919.00 | 165,348,919.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,780,376.88 | 492,780,376.88 | 492,780,376.88 | 492,780,376.88 | 492,780,376.88 | 492,780,376.88 | 492,780,376.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,615,527.43 | 104,615,527.43 | 104,615,527.43 | 104,615,527.43 | 104,615,527.43 | 104,615,527.43 | 104,615,527.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,269,846.54 | 646,629,582.86 | 660,847,261.07 | 657,826,170.83 | 638,541,564.08 | 613,760,923.48 | 601,742,412.60 |
| 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 | 1,450,014,669.85 | 1,409,374,406.17 | 1,423,592,084.38 | 1,420,570,994.14 | 1,401,286,387.39 | 1,376,505,746.79 | 1,364,487,235.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,452.12 | 2,104,547.38 | 2,148,988.16 | 2,184,890.97 | 2,234,237.78 | 2,292,788.30 | 2,318,585.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,063,121.97 | 1,411,478,953.55 | 1,425,741,072.54 | 1,422,755,885.11 | 1,403,520,625.17 | 1,378,798,535.09 | 1,366,805,821.21 |
| 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 | 1,852,862,674.09 | 1,768,196,712.24 | 1,791,723,499.09 | 1,780,971,045.98 | 1,725,840,354.16 | 1,711,122,421.36 | 1,708,908,675.12 |
| 公告日期 | 2025-10-21 | 2025-08-09 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-08 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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