| 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 | 192,306,406.91 | 230,913,408.23 | 126,970,130.26 | 128,487,410.90 | 119,772,513.94 | 166,611,168.60 | 203,707,008.99 |
| 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 | 250,055,389.91 | 224,680,049.93 | 317,888,880.22 | 348,270,058.07 | 401,025,445.30 | 320,755,114.78 | 392,640,454.61 |
| 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 | 290,936,150.96 | 301,378,288.27 | 258,306,589.78 | 277,121,237.53 | 273,550,049.75 | 302,470,917.49 | 227,478,820.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,968,509.53 | 34,333,475.00 | 16,558,840.22 | 41,985,400.22 | 38,699,295.00 | 10,971,265.00 | 11,473,910.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,967,641.43 | 267,044,813.27 | 241,747,749.56 | 235,135,837.31 | 234,850,754.75 | 291,499,652.49 | 216,004,910.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,425,027.22 | 290,915,145.36 | 89,183,888.00 | 6,919,573.94 | 26,570,626.28 | 13,623,563.30 | 86,375,229.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,178.90 | 5,923,296.66 | 15,327,977.65 | 16,137,148.14 | 14,516,415.44 | 1,897,536.87 | 17,104,094.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,276,465.45 | 245,142,304.98 | 292,919,472.67 | 270,562,721.36 | 310,239,034.85 | 342,612,296.70 | 338,408,788.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,399,915.23 | 43,188,823.42 | 49,591,524.88 | 53,237,520.74 | 57,207,838.76 | 58,517,735.59 | 56,473,058.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,121,379.15 | 19,114,413.41 | 39,085,272.63 | 22,344,988.39 | 8,660,470.40 | 179,788,662.18 | 150,672,126.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,857,356.05 | 1,411,297,581.02 | 1,320,817,099.29 | 1,222,259,906.47 | 1,344,535,580.25 | 1,503,770,936.91 | 1,577,043,684.44 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,957,380.00 | 10,726,380.00 | 10,747,100.00 | 11,002,880.00 | 10,618,860.00 | 11,027,940.00 | 17,237,350.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 500,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,000,000.00 | 147,000,000.00 | 147,000,000.00 | 137,000,000.00 | 137,000,000.00 | 137,000,000.00 | 91,900,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,645,390.49 | 168,599,973.66 | 175,590,868.70 | 180,824,082.30 | 179,803,633.13 | 184,283,784.76 | 185,673,735.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,227,936.19 | 132,613,080.56 | 116,621,218.09 | 83,341,798.04 | 48,382,624.67 | 28,424,541.42 | 13,796,846.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,550,296.68 | 16,445,892.63 | 16,791,432.12 | 19,791,409.58 | 20,003,978.96 | 20,271,665.86 | 21,499,529.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,839,528.80 | 36,800,540.10 | 37,206,725.98 | 38,990,893.88 | 42,146,374.90 | 43,388,431.96 | 44,577,338.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,152,555.59 | 22,661,854.87 | 22,141,957.44 | 23,246,022.39 | 42,024,724.39 | 43,643,681.05 | 41,523,856.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,791.43 | 2,240,515.64 | 1,042,667.09 | 418,562.42 | 1,809,456.52 | 1,758,638.16 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,502,155.12 | 24,895,598.24 | 27,379,402.85 | 27,576,116.15 | 23,545,751.06 | 25,485,952.92 | 26,897,826.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,661,289.14 | 15,427,508.97 | 15,535,112.58 | 18,527,322.29 | 20,643,741.80 | 15,268,889.76 | 18,605,705.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,751,323.44 | 577,911,344.67 | 570,056,484.85 | 540,719,087.05 | 525,979,145.43 | 510,553,525.89 | 461,712,187.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,608,679.49 | 1,989,208,925.69 | 1,890,873,584.14 | 1,762,978,993.52 | 1,870,514,725.68 | 2,014,324,462.80 | 2,038,755,872.37 |
| 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 | 537,639,391.67 | 530,140,108.34 | 494,527,928.62 | 439,958,813.33 | 525,263,147.36 | 567,243,870.19 | 527,513,062.31 |
| 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 | 168,106,407.43 | 190,477,611.32 | 239,605,362.94 | 193,694,148.96 | 241,100,121.55 | 340,499,912.81 | 425,504,207.69 |
| 其中：应付票据(元) | - | - | - | - | 9,680,000.00 | 18,130,000.00 | 18,130,000.00 | 9,099,665.35 | 34,475,909.74 | 57,758,473.28 | 97,937,376.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,426,407.43 | 172,347,611.32 | 221,475,362.94 | 184,594,483.61 | 206,624,211.81 | 282,741,439.53 | 327,566,830.80 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 2,999,068.17 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,279,360.25 | 12,522,093.19 | 16,164,087.35 | 15,597,096.25 | 24,740,371.87 | 22,876,625.46 | 10,845,013.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,875,220.70 | 23,409,218.21 | 24,496,984.35 | 26,051,564.17 | 20,980,095.50 | 21,097,588.47 | 19,439,041.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,086,521.67 | 18,511,651.79 | 4,364,909.15 | 10,386,389.96 | 3,857,946.34 | 2,088,062.40 | 3,718,140.56 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 20,907.47 | - | - |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,710,569.06 | 11,705,222.22 | 10,729,198.57 | 10,831,210.45 | 19,374,121.27 | 27,231,815.74 | 28,565,667.68 |
| 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 | 6,138,948.90 | 68,872,703.78 | 70,601,304.43 | 71,004,538.63 | 65,111,008.82 | 39,683,203.11 | 33,744,181.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,112,585.14 | 78,543,384.21 | 14,166,524.47 | 15,632,096.16 | 14,808,121.32 | 17,201,265.62 | 27,380,465.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,949,004.82 | 934,181,993.06 | 874,656,299.88 | 783,155,857.91 | 918,254,909.67 | 1,037,922,343.80 | 1,076,709,781.00 |
| 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 | 184,349,616.13 | 127,015,473.81 | 116,653,371.42 | 79,134,433.63 | 44,649,842.73 | 69,715,387.43 | 59,023,684.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,391,920.10 | 7,741,832.25 | 7,930,343.98 | 10,663,087.99 | 16,684,079.41 | 11,518,125.94 | 17,916,741.85 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,324.31 | 3,890,693.78 | 3,898,209.38 | 3,895,522.51 | 3,993,194.92 | 3,913,291.13 | 3,259,236.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,528,186.62 | 23,797,409.98 | 21,134,435.28 | 15,766,322.28 | 17,195,309.49 | 18,641,304.48 | 18,231,607.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,641,993.04 | 44,446,992.27 | 44,951,782.67 | 45,753,449.35 | 45,682,150.34 | 47,034,044.08 | 48,128,120.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,374.10 | 3,036,953.66 | 4,369,458.03 | 3,523,236.14 | 3,080,593.53 | 3,524,174.60 | 3,967,755.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,622,414.30 | 209,929,355.75 | 198,937,600.76 | 158,736,051.90 | 131,285,170.42 | 154,346,327.66 | 150,527,146.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,571,419.12 | 1,144,111,348.81 | 1,073,593,900.64 | 941,891,909.81 | 1,049,540,080.09 | 1,192,268,671.46 | 1,227,236,927.56 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,173,000.00 | 80,173,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,401,156.25 | 355,401,156.25 | 355,401,156.25 | 355,401,156.25 | 355,401,156.26 | 362,314,236.25 | 362,314,236.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,021,118.72 | 14,998,120.00 | 14,999,626.91 | - | - | 7,086,080.00 | 7,086,080.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,426,293.64 | 5,259,432.93 | 3,721,137.33 | 7,232,563.89 | 3,620,214.94 | 7,344,723.55 | 1,152,096.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,399,655.29 | 50,399,655.29 | 50,399,655.29 | 50,399,655.29 | 46,668,904.25 | 46,668,904.25 | 46,668,904.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,143,266.82 | 355,331,569.63 | 331,635,263.65 | 319,580,452.28 | 328,634,523.91 | 327,908,097.49 | 323,284,292.89 |
| 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 | 839,349,253.28 | 831,393,694.10 | 806,157,585.61 | 812,613,827.71 | 814,324,799.36 | 817,322,881.54 | 806,506,449.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,688,007.09 | 13,703,882.78 | 11,122,097.89 | 8,473,256.00 | 6,649,846.23 | 4,732,909.80 | 5,012,494.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,037,260.37 | 845,097,576.88 | 817,279,683.50 | 821,087,083.71 | 820,974,645.59 | 822,055,791.34 | 811,518,944.81 |
| 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 | 1,919,608,679.49 | 1,989,208,925.69 | 1,890,873,584.14 | 1,762,978,993.52 | 1,870,514,725.68 | 2,014,324,462.80 | 2,038,755,872.37 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |