| 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 | 364,144,844.19 | 364,169,216.46 | 379,142,706.79 | 710,975,065.79 | 380,620,865.99 | 361,711,703.45 | 362,040,288.25 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 337,100,876.72 | 334,446,739.73 | 332,353,643.84 | - | 284,754,591.89 | 303,749,651.25 | 302,115,356.17 |
| 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 | 157,248,498.68 | 145,218,204.44 | 151,774,456.75 | 155,360,008.25 | 148,297,910.73 | 136,579,016.48 | 129,807,294.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,018,078.36 | 16,198,868.38 | 5,833,732.95 | 11,364,732.95 | 16,168,643.02 | 15,708,726.06 | 14,356,922.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,230,420.32 | 129,019,336.06 | 145,940,723.80 | 143,995,275.30 | 132,129,267.71 | 120,870,290.42 | 115,450,372.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,989.99 | 974,276.54 | 848,155.60 | 720,475.67 | 1,093,644.24 | 768,575.76 | 653,426.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,173,708.51 | 4,024,148.98 | 3,897,316.48 | 4,039,048.99 | 4,366,607.55 | 4,079,428.75 | 3,704,371.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,500,054.31 | 11,949,555.29 | 15,599,263.14 | 12,936,046.07 | 21,422,148.55 | 19,065,657.39 | 31,705,594.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,645,916.29 | 7,179,754.28 | 7,377,024.47 | 6,983,889.34 | 6,212,585.79 | 6,733,219.48 | 6,521,377.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,074.75 | 197,994.46 | 50,074.75 | 50,074.75 | 50,074.75 | 50,074.75 | 50,074.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,689,963.44 | 868,159,890.18 | 891,042,641.82 | 891,064,608.86 | 846,818,429.49 | 832,737,327.31 | 836,597,782.76 |
| 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 | 2,469,750.62 | 2,346,772.38 | 2,387,627.83 | 2,462,049.84 | 2,543,308.18 | 2,647,064.63 | 2,767,855.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,501.63 | 3,922,300.52 | 3,957,099.41 | 3,991,898.30 | 4,026,697.19 | 4,061,496.08 | 4,096,294.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,970,082.30 | 14,590,298.75 | 14,930,120.33 | 15,693,079.92 | 15,892,964.11 | 16,525,953.81 | 17,223,212.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,802,467.30 | 31,802,467.30 | 31,802,467.30 | 30,188,526.72 | 1,506,086.72 | 1,506,086.72 | 1,458,916.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,861.62 | 455,316.51 | 503,771.40 | 691,083.47 | 710,329.66 | 767,753.88 | 861,363.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,403.02 | 5,393,195.52 | 5,446,047.69 | 5,509,085.85 | 5,572,124.01 | 5,635,162.17 | 5,628,421.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,501,121.95 | 12,185,064.76 | 11,340,344.40 | 11,489,817.55 | 9,967,312.47 | 10,316,831.83 | 10,077,098.62 |
| 其他非流动资产(元) | - | - | - | - | - | 389,295.59 | 299,918.63 | 291,069.07 | 28,559,989.07 | 28,559,989.07 | 28,598,132.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,794,188.44 | 71,084,711.33 | 70,667,396.99 | 70,316,610.72 | 68,778,811.41 | 70,020,338.19 | 70,711,296.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,484,151.88 | 939,244,601.51 | 961,710,038.81 | 961,381,219.58 | 915,597,240.90 | 902,757,665.50 | 907,309,079.11 |
| 流动负债： | |||||||||||
| 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 | 59,770,160.91 | 60,881,775.76 | 59,307,410.68 | 59,857,110.75 | 53,123,006.98 | 49,629,155.86 | 52,582,740.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,408,127.81 | 9,161,207.00 | 13,472,914.88 | 17,792,633.68 | 14,427,738.80 | 11,008,815.00 | 17,094,490.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,362,033.10 | 51,720,568.76 | 45,834,495.80 | 42,064,477.07 | 38,695,268.18 | 38,620,340.86 | 35,488,250.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,249.21 | 59,175.01 | 163,398.93 | 151,746.70 | 409,332.73 | 306,419.11 | 741,007.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,253.60 | 1,797,791.73 | 1,423,225.94 | 6,662,606.27 | 2,222,868.94 | 1,793,924.78 | 1,392,312.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516,598.66 | 1,704,747.05 | 3,758,808.65 | 12,045,042.60 | 3,455,441.57 | 3,268,971.20 | 3,468,667.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,860.95 | 1,451,747.77 | 1,735,020.16 | 1,987,755.30 | 1,482,770.28 | 708,152.28 | 902,773.38 |
| 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 | 183,562.17 | 181,096.15 | 177,067.16 | 218,876.63 | 212,855.83 | 207,739.71 | 202,677.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,972,685.50 | 66,076,333.47 | 66,564,931.52 | 80,923,138.25 | 60,906,276.33 | 55,914,362.94 | 59,290,178.11 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,889.72 | 287,166.92 | 333,452.19 | 503,769.01 | 557,524.05 | 615,201.88 | 667,470.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,397,223.69 | 10,285,771.30 | 6,674,318.91 | 6,812,866.52 | 6,951,414.13 | 7,089,961.74 | 7,238,124.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,175.09 | 5,030,191.92 | 5,178,573.01 | 4,275,160.44 | 4,928,625.78 | 5,299,213.62 | 4,801,276.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,970,288.50 | 15,603,130.14 | 12,186,344.11 | 11,591,795.97 | 12,437,563.96 | 13,004,377.24 | 12,706,872.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,942,974.00 | 81,679,463.61 | 78,751,275.63 | 92,514,934.22 | 73,343,840.29 | 68,918,740.18 | 71,997,050.17 |
| 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 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,307,033.58 | 558,307,033.58 | 558,307,033.58 | 558,307,033.58 | 558,307,033.58 | 558,307,033.58 | 558,307,033.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,236,189.25 | 37,236,189.25 | 37,236,189.25 | 37,236,189.25 | 31,154,556.34 | 31,154,556.34 | 31,154,556.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,997,955.05 | 182,021,915.07 | 207,415,540.35 | 193,323,062.53 | 172,791,810.69 | 164,377,335.40 | 165,850,439.02 |
| 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 | 872,541,177.88 | 857,565,137.90 | 882,958,763.18 | 868,866,285.36 | 842,253,400.61 | 833,838,925.32 | 835,312,028.94 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,541,177.88 | 857,565,137.90 | 882,958,763.18 | 868,866,285.36 | 842,253,400.61 | 833,838,925.32 | 835,312,028.94 |
| 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 | 955,484,151.88 | 939,244,601.51 | 961,710,038.81 | 961,381,219.58 | 915,597,240.90 | 902,757,665.50 | 907,309,079.11 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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