| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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