| 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 | 59,865,288.80 | 69,457,569.35 | 67,675,059.05 | 105,884,669.78 | 95,712,702.99 | 45,697,542.41 | 90,954,570.74 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 10,000,000.00 | - | - | - | - | - | - |
| 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 | 752,366,561.35 | 754,053,843.97 | 696,849,639.62 | 692,420,747.81 | 649,674,852.19 | 607,872,065.17 | 589,919,585.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,377,720.24 | 12,007,315.52 | 14,957,230.51 | 2,365,449.50 | 4,339,121.24 | 4,340,247.74 | 4,632,483.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,988,841.11 | 742,046,528.45 | 681,892,409.11 | 690,055,298.31 | 645,335,730.95 | 603,531,817.43 | 585,287,102.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,688,764.54 | 11,868,844.43 | 10,856,640.32 | 6,543,718.79 | 8,221,630.64 | 9,325,260.17 | 12,968,961.21 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 99,737.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,085,477.23 | 15,256,700.72 | 12,649,494.59 | 11,797,347.21 | 11,098,661.31 | 13,343,210.62 | 22,901,314.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,032,544.05 | 228,006,017.40 | 196,327,992.25 | 199,236,578.94 | 217,602,588.85 | 185,387,211.36 | 205,074,579.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,184.77 | 1,750,341.43 | 1,437,978.12 | 854,112.26 | 1,478,126.86 | 1,203,628.47 | 1,398,225.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,356,288.75 | 1,150,599,332.81 | 1,040,699,906.23 | 1,038,437,115.57 | 1,038,105,051.43 | 934,356,284.79 | 974,025,417.48 |
| 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 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,811,800.00 | 27,811,800.00 | 21,688,800.00 | 20,188,800.00 | 20,188,800.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,723,737.06 | 23,715,314.33 | 12,883,190.85 | 13,072,770.72 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,584,707.85 | 310,127,691.18 | 317,403,813.89 | 321,801,223.30 | 333,969,011.51 | 337,119,868.77 | 340,394,790.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,942,209.39 | 4,623,756.99 | 3,292,639.44 | 1,104,640.33 | 2,334,030.31 | 2,258,750.00 | 1,561,656.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,194.68 | 2,126,194.68 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,505,672.39 | 41,070,663.51 | 43,324,375.16 | 43,122,354.82 | 45,014,566.34 | 43,281,101.65 | 43,588,517.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,130,458.08 | 35,130,458.08 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,062,371.57 | 5,286,265.48 | 6,026,791.83 | 4,992,169.75 | 5,858,775.93 | 5,525,016.93 | 5,492,025.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,650,685.23 | 10,408,988.35 | 9,125,549.48 | 8,782,068.24 | 9,069,537.44 | 7,298,502.54 | 6,061,460.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,293,539.53 | 7,821,452.36 | 7,112,765.31 | 4,056,023.23 | 2,212,236.93 | 1,518,596.93 | 2,690,476.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,831,375.78 | 468,122,584.96 | 420,857,925.96 | 417,120,050.39 | 418,646,958.46 | 407,001,836.82 | 409,788,927.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,187,664.53 | 1,618,721,917.77 | 1,461,557,832.19 | 1,455,557,165.96 | 1,456,752,009.89 | 1,341,358,121.61 | 1,383,814,345.46 |
| 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 | 106,650,146.71 | 81,197,944.78 | 47,015,519.51 | 27,013,750.00 | 19,012,500.00 | 19,015,902.73 | 37,892,618.06 |
| 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 | 424,831,038.85 | 424,069,499.17 | 313,704,067.83 | 342,729,570.10 | 358,030,289.33 | 291,878,663.22 | 324,058,108.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,531,289.81 | 133,178,829.01 | 89,216,645.00 | 96,832,991.00 | 149,905,203.85 | 96,829,852.75 | 103,926,141.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,299,749.04 | 290,890,670.16 | 224,487,422.83 | 245,896,579.10 | 208,125,085.48 | 195,048,810.47 | 220,131,966.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,235,549.14 | 37,080,299.37 | 29,195,528.02 | 27,858,655.03 | 38,657,726.44 | 23,049,799.16 | 26,643,363.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,160,033.20 | 12,290,968.09 | 8,959,628.47 | 15,419,980.36 | 11,539,112.03 | 10,216,598.87 | 7,811,415.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,630.85 | 8,348,605.21 | 6,624,015.76 | 15,518,813.35 | 13,099,143.51 | 9,300,109.15 | 14,273,843.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,237,859.04 | 20,847,624.15 | 3,289,607.26 | 3,365,815.57 | 3,319,133.12 | 2,708,215.84 | 4,053,272.01 |
| 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 | 3,016,149.60 | 4,124,580.40 | 4,187,619.38 | 4,009,075.00 | 4,526,491.70 | 4,526,491.67 | 214,116.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,597,409.60 | 9,182,129.48 | 3,795,418.64 | 4,569,777.32 | 10,635,859.84 | 8,454,889.37 | 5,274,525.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,675,816.99 | 597,141,650.65 | 416,771,404.87 | 440,485,436.73 | 458,820,255.97 | 369,150,670.01 | 420,221,262.73 |
| 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 | 19,400,000.00 | 29,050,000.00 | 25,850,000.00 | 5,000,000.00 | 24,400,000.00 | 24,400,000.00 | 13,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | 83,978.66 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,037.69 | 2,809,095.52 | 2,945,153.35 | 3,081,211.18 | 2,626,169.10 | 2,770,866.93 | 2,915,564.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,073,037.69 | 31,943,074.18 | 28,795,153.35 | 8,081,211.18 | 27,026,169.10 | 27,170,866.93 | 16,715,564.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,748,854.68 | 629,084,724.83 | 445,566,558.22 | 448,566,647.91 | 485,846,425.07 | 396,321,536.94 | 436,936,827.49 |
| 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 | 137,169,500.00 | 137,169,500.00 | 137,169,500.00 | 137,169,500.00 | 136,340,000.00 | 136,340,000.00 | 136,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,199,061.33 | 371,278,674.27 | 370,105,777.62 | 368,932,880.97 | 360,848,110.72 | 358,867,654.72 | 356,887,198.72 |
| 专项储备(元) | 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 | 63,726,326.22 | 63,726,326.22 | 63,726,326.22 | 63,726,326.22 | 53,020,072.62 | 53,020,072.62 | 53,020,072.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,735,685.26 | 425,419,077.72 | 443,838,213.29 | 437,161,810.86 | 420,697,401.48 | 396,808,857.33 | 400,630,246.63 |
| 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 | 999,830,572.81 | 997,593,578.21 | 1,014,839,817.13 | 1,006,990,518.05 | 970,905,584.82 | 945,036,584.67 | 946,877,517.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,391,762.96 | -7,956,385.27 | 1,151,456.84 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,438,809.85 | 989,637,192.94 | 1,015,991,273.97 | 1,006,990,518.05 | 970,905,584.82 | 945,036,584.67 | 946,877,517.97 |
| 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 | 1,628,187,664.53 | 1,618,721,917.77 | 1,461,557,832.19 | 1,455,557,165.96 | 1,456,752,009.89 | 1,341,358,121.61 | 1,383,814,345.46 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-22 | 2024-08-29 | 2024-04-24 | 2024-04-22 | 2023-10-24 | 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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