| 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 | 5,086,389.97 | 4,791,590.61 | 6,521,502.40 | 9,902,262.44 | 166,398,120.90 | 177,412,320.30 | 174,771,096.01 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 1,000,000.00 | - | - |
| 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 | 91,166,841.67 | 78,247,584.88 | 59,058,195.77 | 77,135,911.15 | 293,057,601.25 | 244,044,596.97 | 295,296,730.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,749,135.26 | 7,689,905.48 | 8,170,867.30 | 15,679,968.29 | 24,206,380.37 | 27,338,727.36 | 40,028,714.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,417,706.41 | 70,557,679.40 | 50,887,328.47 | 61,455,942.86 | 268,851,220.88 | 216,705,869.61 | 255,268,016.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,965,574.62 | 19,041,057.18 | 38,992,082.69 | 20,221,572.23 | 16,671,898.08 | 17,741,720.40 | 34,910,670.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,876,248.50 | 24,289,873.29 | 19,105,434.30 | 61,632,235.30 | 40,874,538.51 | 73,464,911.53 | 55,057,134.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,768,758.66 | 99,823,780.03 | 86,905,792.41 | 108,403,571.61 | 134,183,690.17 | 136,366,482.57 | 243,713,300.64 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,968,976.44 | 50,583,636.08 | 48,507,307.69 | 40,180,661.58 | 47,100,945.27 | 42,993,346.56 | 30,101,384.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,832,789.86 | 276,814,182.96 | 259,090,315.26 | 319,262,355.20 | 711,341,931.05 | 775,352,060.54 | 849,879,449.14 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 2,949,379.41 | 6,674,132.35 | 6,674,132.35 |
| 其他权益工具投资(元) | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,531,807.75 | 678,622,216.22 | 437,469,311.56 | 405,139,176.40 | 400,988,515.06 | 423,747,884.81 | 412,521,625.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,969,642.91 | 49,020,979.83 | 239,560,568.52 | 242,288,580.49 | 288,125,148.05 | 284,441,373.45 | 124,631,763.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,655,025.17 | 26,268,749.90 | 27,568,428.66 | 15,127,309.87 | 27,025,292.22 | 93,800,392.67 | 109,866,312.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,172,408.28 | 99,784,456.28 | 100,118,552.10 | 100,521,328.40 | 101,069,116.92 | 101,869,635.24 | 82,961,323.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,665.25 | 67,665.25 | 67,665.25 | 67,665.25 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,446,739.38 | 6,952,594.91 | 5,265,360.93 | 5,655,088.99 | 6,369,173.85 | 7,036,505.34 | 7,328,457.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,359,760.14 | 10,303,705.57 | 12,320,377.36 | 12,004,609.93 | 18,041,423.48 | 27,163,814.69 | 46,116,396.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,231,000.00 | 1,231,000.00 | 3,391,140.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,203,048.88 | 872,020,367.96 | 823,370,264.38 | 781,803,759.33 | 845,799,048.99 | 945,964,738.55 | 793,491,150.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,035,838.74 | 1,148,834,550.92 | 1,082,460,579.64 | 1,101,066,114.53 | 1,557,140,980.04 | 1,721,316,799.09 | 1,643,370,599.90 |
| 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 | 214,749,999.98 | 212,907,960.53 | 182,139,746.97 | 189,366,784.24 | 145,207,919.92 | 135,536,730.92 | 259,326,568.64 |
| 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 | 182,006,588.10 | 203,771,817.34 | 159,704,994.25 | 163,334,964.45 | 629,662,424.22 | 841,742,802.44 | 518,002,144.83 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 208,013,139.03 | 191,991,049.71 | 171,771,649.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,006,588.10 | 203,771,817.34 | 159,704,994.25 | 163,334,964.45 | 421,649,285.19 | 649,751,752.73 | 346,230,495.67 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 595,036.97 | 314,956.04 | 543,175.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,831,435.89 | 26,872,724.67 | 29,887,022.73 | 50,447,977.73 | 2,692,718.14 | 3,547,075.02 | 6,286,973.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,962,093.51 | 16,049,508.64 | 12,851,716.52 | 12,140,105.75 | 18,274,316.38 | 18,592,664.41 | 17,369,193.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,436,928.43 | 1,204,459.96 | 6,927,862.24 | 3,720,134.44 | 14,002,260.44 | 14,673,742.27 | 8,095,316.84 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 396,518.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,469,382.59 | 326,441,865.86 | 256,867,199.61 | 208,717,437.69 | 194,301,423.50 | 84,117,438.86 | 61,637,298.10 |
| 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 | 38,302,144.03 | 36,149,192.41 | 25,220,237.12 | 29,622,840.75 | 29,427,940.37 | 55,351,564.40 | 45,542,796.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,950,053.24 | 13,335,042.38 | 7,762,261.15 | 19,095,110.57 | 14,911,018.76 | 20,345,054.38 | 24,335,301.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,708,625.77 | 836,732,571.79 | 681,361,040.59 | 676,445,355.62 | 1,049,075,058.70 | 1,174,222,028.74 | 941,535,288.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 49,900,000.00 | 50,000,000.00 | 79,946,666.60 | 79,900,000.00 | 80,226,666.62 | 80,000,000.00 | 121,066,094.48 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,577,368.47 | 21,547,085.63 | 25,136,271.99 | 9,047,605.31 | 18,753,084.21 | 98,100,894.75 | 109,448,244.34 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 72,011.81 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | - | 405,160.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,589.16 | 3,744,589.16 | 3,078,262.55 | 2,881,432.25 | - | 1,135,657.00 | 1,135,657.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,723,931.71 | 55,991,727.99 | 57,259,524.27 | 58,380,826.68 | 59,665,295.96 | 60,938,934.61 | 44,618,366.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,892.64 | 5,508,619.40 | 5,594,720.74 | 4,769,058.35 | 6,823,656.53 | 6,823,656.53 | 7,368,796.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,572,781.98 | 136,792,022.18 | 171,015,446.15 | 154,978,922.59 | 165,468,703.32 | 247,071,154.70 | 284,042,319.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,281,407.75 | 973,524,593.97 | 852,376,486.74 | 831,424,278.21 | 1,214,543,762.02 | 1,421,293,183.44 | 1,225,577,607.94 |
| 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 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -763,764.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,846,242.40 | 29,846,242.40 | 29,846,242.40 | 29,846,242.40 | 29,846,242.40 | 29,846,242.40 | 29,846,242.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,597,158.05 | -546,163,425.29 | -518,380,283.06 | -499,153,521.69 | -463,648,657.50 | -434,196,406.30 | -382,745,125.73 |
| 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 | 77,212,519.56 | 99,646,252.32 | 127,429,394.55 | 146,656,155.92 | 182,161,020.11 | 211,613,271.31 | 262,300,787.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,541,911.43 | 75,663,704.63 | 102,654,698.35 | 122,985,680.40 | 160,436,197.91 | 88,410,344.34 | 155,492,204.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,754,430.99 | 175,309,956.95 | 230,084,092.90 | 269,641,836.32 | 342,597,218.02 | 300,023,615.65 | 417,792,991.96 |
| 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 | 1,076,035,838.74 | 1,148,834,550.92 | 1,082,460,579.64 | 1,101,066,114.53 | 1,557,140,980.04 | 1,721,316,799.09 | 1,643,370,599.90 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 2024-04-25 | 2024-04-24 | 2023-10-25 | 2023-08-18 | 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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