| 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 | 113,300,502.94 | 131,597,487.13 | 165,389,074.18 | 181,988,620.27 | 241,767,902.68 | 226,056,724.35 | 213,266,251.60 |
| 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 | 61,151,421.84 | 60,961,187.70 | 50,281,000.00 | 61,081,804.73 | - | - | - |
| 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 | 212,086,150.06 | 196,395,033.36 | 180,696,127.06 | 206,705,463.34 | 190,915,380.05 | 187,539,920.01 | 186,177,233.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,060,831.29 | 24,905,356.19 | 9,383,106.72 | 36,563,108.67 | 26,727,946.49 | 26,656,858.64 | 18,781,350.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,025,318.77 | 171,489,677.17 | 171,313,020.34 | 170,142,354.67 | 164,187,433.56 | 160,883,061.37 | 167,395,883.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,009,523.78 | 12,084,094.28 | 17,667,166.85 | 15,933,810.54 | 6,283,713.69 | 24,772,133.86 | 18,895,363.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,397,876.46 | 3,901,548.60 | 3,682,106.47 | 3,593,701.23 | 4,069,911.39 | 4,593,221.17 | 3,411,215.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,035,240.16 | 419,534,927.67 | 419,778,380.73 | 370,507,062.24 | 399,124,097.17 | 394,378,453.23 | 340,482,844.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,734,308.52 | 28,183,791.99 | 29,806,739.46 | 29,417,033.37 | 28,743,941.60 | 27,507,980.49 | 27,028,901.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,640,176.83 | 11,869,568.84 | 12,380,815.07 | 11,014,931.49 | 52,011,469.55 | 30,077,251.72 | 57,989,655.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,282,059.43 | 869,136,917.80 | 888,305,942.72 | 892,606,972.51 | 934,460,662.15 | 914,016,068.97 | 879,737,925.33 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,128,561.95 | 45,312,989.37 | 28,156,276.16 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,717,541.05 | 643,325,770.55 | 668,198,329.44 | 703,716,960.90 | 625,044,340.10 | 632,862,357.10 | 632,769,442.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143,991.10 | 1,947,436.09 | 1,674,571.05 | 519,579.00 | 79,060,723.13 | 61,849,619.33 | 63,323,468.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,634,186.46 | 68,662,311.06 | 70,690,435.65 | 72,718,560.24 | 25,345,530.25 | 26,414,197.19 | 18,794,908.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,237,590.49 | 49,994,515.30 | 50,391,137.15 | 50,819,015.74 | 51,226,997.05 | 51,670,376.86 | 51,565,646.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,679,671.33 | 13,680,448.52 | 12,892,239.56 | 13,038,885.71 | 10,960,586.42 | 10,115,155.33 | 9,671,586.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,026,157.38 | 46,507,593.04 | 23,948,143.25 | 26,522,012.10 | 16,432,019.06 | 14,301,304.69 | 12,153,137.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,900.00 | 5,758,401.81 | 3,807,640.00 | 4,554,958.59 | 6,604,069.77 | 4,445,435.09 | 6,130,036.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,117,599.76 | 875,189,465.74 | 859,758,772.26 | 871,889,972.28 | 814,674,265.78 | 801,658,445.59 | 794,408,226.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,399,659.19 | 1,744,326,383.54 | 1,748,064,714.98 | 1,764,496,944.79 | 1,749,134,927.93 | 1,715,674,514.56 | 1,674,146,152.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 31,956,441.28 | 31,791,315.33 | 31,379,177.00 | 1,338,285.00 | - | 9,010,175.00 | 9,010,175.00 |
| 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 | 148,196,575.25 | 146,905,283.80 | 143,924,176.13 | 160,987,477.39 | 150,863,680.79 | 158,774,723.52 | 148,268,898.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,196,575.25 | 146,905,283.80 | 143,924,176.13 | 160,987,477.39 | 150,863,680.79 | 158,774,723.52 | 148,268,898.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,056,239.55 | 134,902,546.92 | 130,827,188.88 | 123,823,720.89 | 130,617,523.84 | 130,119,796.08 | 110,200,209.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,308,930.23 | 5,633,845.54 | 5,820,272.45 | 10,615,693.30 | 5,495,316.29 | 5,044,515.73 | 4,960,737.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,370.54 | 2,197,458.29 | 3,823,639.33 | 4,107,798.34 | 4,013,986.75 | 1,413,575.69 | 2,628,003.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,417.87 | 480,631.73 | 1,221,288.23 | 1,130,468.32 | 1,127,612.58 | 1,037,509.32 | 1,017,892.47 |
| 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 | 32,462,113.97 | 98,403,844.61 | 57,046,962.25 | 88,430,909.85 | 85,258,548.44 | 70,355,314.06 | 892,277.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,169,809.27 | 23,040,031.26 | 6,638,960.46 | 30,525,712.55 | 31,490,726.44 | 33,320,230.04 | 24,607,547.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,222,897.96 | 443,354,957.48 | 380,681,664.73 | 420,960,065.64 | 408,867,395.13 | 409,075,839.44 | 301,585,742.18 |
| 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 | 74,000,000.00 | 11,000,000.00 | 60,000,000.00 | 8,500,000.00 | 17,500,000.00 | 35,500,000.00 | 99,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,789,997.39 | 65,102,841.08 | 64,436,551.23 | 63,771,726.50 | 24,163,197.18 | 23,918,923.15 | 15,327,491.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,868,726.74 | 18,071,106.51 | 4,387,679.15 | 4,588,399.00 | 859,479.91 | 859,779.43 | 877,807.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,658,724.13 | 94,173,947.59 | 128,824,230.38 | 76,860,125.50 | 42,522,677.09 | 60,278,702.58 | 115,205,298.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,881,622.09 | 537,528,905.07 | 509,505,895.11 | 497,820,191.14 | 451,390,072.22 | 469,354,542.02 | 416,791,040.82 |
| 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 | 184,015,879.00 | 184,015,879.00 | 184,015,879.00 | 184,015,879.00 | 184,015,879.00 | 184,015,879.00 | 184,015,879.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,282,376.01 | 652,369,540.74 | 652,369,540.74 | 652,369,540.74 | 632,427,064.30 | 631,978,758.20 | 630,706,142.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,171,561.02 | 30,171,561.02 | 19,771,495.78 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,696,791.76 | 50,696,791.76 | 50,696,791.76 | 50,696,791.76 | 46,918,108.41 | 46,918,108.41 | 46,918,108.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,475,562.71 | 327,123,912.70 | 347,521,062.93 | 351,808,909.67 | 380,257,921.93 | 378,342,024.17 | 390,015,796.72 |
| 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 | 1,173,299,048.46 | 1,184,034,563.18 | 1,214,831,778.65 | 1,238,891,121.17 | 1,243,618,973.64 | 1,241,254,769.78 | 1,251,655,926.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,218,988.64 | 22,762,915.29 | 23,727,041.22 | 27,785,632.48 | 54,125,882.07 | 5,065,202.76 | 5,699,184.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,518,037.10 | 1,206,797,478.47 | 1,238,558,819.87 | 1,266,676,753.65 | 1,297,744,855.71 | 1,246,319,972.54 | 1,257,355,111.23 |
| 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 | 1,748,399,659.19 | 1,744,326,383.54 | 1,748,064,714.98 | 1,764,496,944.79 | 1,749,134,927.93 | 1,715,674,514.56 | 1,674,146,152.05 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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