| 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 | 111,671,194.96 | 138,929,472.89 | 131,487,662.97 | 121,743,037.59 | 67,554,446.24 | 155,745,688.51 | 222,690,136.14 |
| 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 | 116,280,232.02 | 120,292,732.69 | 100,469,359.53 | 103,730,825.94 | 99,521,094.89 | 99,196,666.86 | 87,135,047.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 27,957.75 | 264,732.40 | 464,732.40 | 29,416.08 | 50,105.23 | 116,750.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,280,232.02 | 120,264,774.94 | 100,204,627.13 | 103,266,093.54 | 99,491,678.81 | 99,146,561.63 | 87,018,296.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,928,383.51 | 8,494,987.78 | 9,062,783.81 | 4,108,978.08 | 10,578,219.73 | 12,967,944.34 | 11,461,048.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,985,539.40 | 147,500,459.33 | 153,685,230.25 | 149,340,407.34 | 13,015,575.14 | 4,001,776.91 | 3,793,832.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,363,773.34 | 337,748,784.68 | 331,718,153.19 | 333,894,174.22 | 530,024,218.54 | 528,335,318.15 | 523,990,823.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,685,441.77 | 16,057,858.54 | 16,392,850.73 | 19,283,048.40 | 15,513,785.32 | 14,733,923.79 | 13,726,704.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,179,398.52 | 793,952,298.81 | 764,328,113.24 | 753,697,726.94 | 761,655,632.82 | 837,407,477.60 | 897,225,264.31 |
| 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 | 149,783,848.97 | 144,963,931.65 | 143,281,338.54 | 141,757,093.33 | 125,824,210.63 | 127,259,673.00 | 129,251,185.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,132,576.75 | 10,818,986.50 | 6,193,028.91 | 6,193,028.91 | 498,940.46 | 540,948.77 | 582,957.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,356,717.45 | 891,645,039.92 | 893,620,039.48 | 905,853,579.45 | 843,914,572.75 | 809,755,056.17 | 791,209,260.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,177,502.16 | 74,586,829.87 | 90,659,559.91 | 100,720,642.99 | 180,215,041.01 | 224,593,818.03 | 239,685,668.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,620,526.72 | 17,976,813.62 | 18,232,359.81 | 18,505,947.85 | 21,721,190.79 | 22,422,208.26 | 21,904,707.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,066,620.41 | 118,928,722.85 | 120,729,282.93 | 119,609,184.64 | 73,344,335.74 | 75,139,271.93 | 76,581,920.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,492.42 | 3,559,402.47 | 1,575,551.83 | 1,749,640.87 | 2,380,875.57 | 2,908,337.12 | 2,806,620.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,479,348.45 | 34,534,403.36 | 37,087,371.78 | 36,303,188.21 | 30,587,889.96 | 26,112,154.00 | 27,264,649.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,971,642.33 | 15,092,577.15 | 19,773,992.12 | 15,040,242.56 | 20,609,442.10 | 14,331,616.13 | 18,108,588.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,143,275.66 | 1,312,106,707.39 | 1,331,152,525.31 | 1,345,732,548.81 | 1,299,096,499.01 | 1,303,063,083.41 | 1,307,395,556.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,322,674.18 | 2,106,059,006.20 | 2,095,480,638.55 | 2,099,430,275.75 | 2,060,752,131.83 | 2,140,470,561.01 | 2,204,620,821.08 |
| 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 | 258,938,590.23 | 192,269,448.06 | 178,885,605.55 | 128,402,277.77 | 17,000,000.00 | 94,937,522.75 | 178,735,505.15 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 435,688.41 | 435,688.41 |
| 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 | 73,307,072.69 | 66,275,667.11 | 68,963,554.74 | 85,793,413.02 | 90,815,264.74 | 91,025,494.51 | 94,136,308.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,487,379.38 | 432,526.64 | 1,486,556.84 | 13,576,801.95 | 15,085,055.96 | 5,746,175.35 | 13,625,075.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,819,693.31 | 65,843,140.47 | 67,476,997.90 | 72,216,611.07 | 75,730,208.78 | 85,279,319.16 | 80,511,232.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,984,632.05 | 7,184,362.41 | 6,916,996.09 | 6,898,584.57 | 6,230,743.59 | 7,567,503.16 | 8,212,118.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,496,507.51 | 25,280,619.57 | 24,802,896.13 | 29,817,843.15 | 24,847,482.33 | 24,787,527.14 | 22,353,455.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,142,494.34 | 10,092,615.42 | 11,290,594.13 | 14,960,728.10 | 11,656,489.25 | 11,064,442.83 | 9,508,246.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,761.56 | 2,332,976.04 | 2,524,955.65 | 1,915,834.50 | 31,924,817.93 | 31,985,859.15 | 1,899,288.62 |
| 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 | 148,654,594.35 | 266,394,191.22 | 228,659,837.62 | 235,168,676.04 | 31,229,463.93 | 31,998,185.49 | 37,500,747.39 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 220,000.00 | 955,783.47 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,044,652.73 | 569,829,879.83 | 522,264,439.91 | 503,913,140.62 | 213,704,261.77 | 293,802,223.44 | 352,781,358.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,033,256.95 | 237,990,000.00 | 275,500,000.00 | 275,500,000.00 | 491,776,645.83 | 487,697,534.72 | 482,005,913.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,536,033.07 | 9,612,706.99 | 10,516,265.69 | 8,830,034.65 | 13,431,819.62 | 13,509,698.95 | 15,354,691.90 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 16,000,000.00 | - | 10,620,715.38 | - | 25,626,022.38 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 15,026,316.02 | - | 5,306,996.69 | - | 18,312,241.96 | - | 31,266,080.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,253,079.43 | 97,948,401.01 | 99,843,722.59 | 101,139,044.17 | 101,060,717.44 | 102,897,903.87 | 91,172,752.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,159,226.01 | 5,159,226.01 | 5,159,226.01 | 5,159,226.01 | 5,251,898.28 | 5,251,898.28 | 5,251,898.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,007,911.48 | 366,710,334.01 | 396,326,210.98 | 401,249,020.21 | 629,833,323.13 | 634,983,058.20 | 625,051,336.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,052,564.21 | 936,540,213.84 | 918,590,650.89 | 905,162,160.83 | 843,537,584.90 | 928,785,281.64 | 977,832,694.59 |
| 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 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,041,970.24 | 575,041,970.24 | 575,041,970.24 | 575,041,970.24 | 575,041,970.24 | 575,041,970.24 | 575,041,970.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,602.23 | -386,217.85 | 613,845.00 | -588,852.63 | 105,821.84 | 102,833.70 | 230,694.76 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,609,433.20 | 76,589,913.20 | 76,589,913.20 | 76,589,913.20 | 77,283,939.55 | 73,758,298.34 | 73,645,489.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,583,656.36 | 361,552,881.49 | 367,121,936.15 | 387,717,360.08 | 413,315,396.86 | 414,302,418.54 | 429,705,890.90 |
| 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 | 1,148,545,457.57 | 1,159,468,547.08 | 1,166,037,664.59 | 1,185,430,390.89 | 1,212,417,128.49 | 1,209,875,520.82 | 1,225,294,044.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,724,652.40 | 10,050,245.28 | 10,852,323.07 | 8,837,724.03 | 4,797,418.44 | 1,809,758.55 | 1,494,081.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,270,109.97 | 1,169,518,792.36 | 1,176,889,987.66 | 1,194,268,114.92 | 1,217,214,546.93 | 1,211,685,279.37 | 1,226,788,126.49 |
| 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 | 2,054,322,674.18 | 2,106,059,006.20 | 2,095,480,638.55 | 2,099,430,275.75 | 2,060,752,131.83 | 2,140,470,561.01 | 2,204,620,821.08 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-31 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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