| 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 | 184,668,991.49 | 225,838,474.79 | 141,298,748.74 | 259,191,679.28 | 200,004,771.18 | 246,466,198.03 | 220,358,957.08 |
| 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 | 471,707,412.21 | 423,286,491.10 | 390,048,103.55 | 230,358,979.22 | 258,762,801.67 | 226,146,672.22 | 285,328,319.50 |
| 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 | 283,126,312.66 | 297,979,465.36 | 254,933,836.33 | 218,310,961.23 | 508,486,207.58 | 470,479,436.02 | 428,225,072.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,055,000.00 | 54,081,628.00 | 46,278,628.00 | 44,932,946.00 | 15,849,000.00 | 22,980,431.40 | 33,433,664.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,071,312.66 | 243,897,837.36 | 208,655,208.33 | 173,378,015.23 | 492,637,207.58 | 447,499,004.62 | 394,791,408.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,859.17 | 2,998,834.97 | 2,587,443.61 | 2,051,064.16 | 2,928,347.07 | 2,819,037.89 | 1,617,407.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,245.93 | 679,189.32 | 188,994.31 | 324,427.34 | 496,424.31 | 304,850.00 | 196,950.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,323,140.81 | 101,219,195.80 | 93,150,741.81 | 90,818,017.80 | 93,038,943.15 | 82,309,452.88 | 69,378,097.51 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 216,093,333.33 | 214,355,555.56 | 136,250,833.34 | 205,398,333.34 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,220,709.76 | 15,488,406.90 | 17,176,316.97 | 19,196,775.64 | 179,631.05 | 215,881.64 | 230,354.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,710,005.36 | 1,281,845,613.80 | 1,035,635,018.66 | 1,025,650,238.01 | 1,063,897,126.01 | 1,028,741,528.68 | 1,005,335,158.15 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 1,489,264.40 | 792,201.75 | - | - | - |
| 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 | 583,098.57 | 699,353.95 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,680,984.70 | 14,798,202.20 | 14,915,419.70 | 15,032,637.20 | 15,149,854.73 | 15,267,072.26 | 15,384,289.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,760,050.96 | 113,675,216.17 | 116,315,966.36 | 118,935,313.37 | 118,874,634.80 | 121,329,845.30 | 122,467,532.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,703.75 | 411,053.13 | 402,402.52 | 401,135.67 | 394,141.53 | 240,466.30 | 593,327.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,888.74 | 245,529.20 | 259,169.70 | 272,810.22 | 14,127.07 | 28,254.16 | 42,381.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,205.20 | 2,082,498.19 | 2,156,791.18 | 2,231,084.17 | 2,305,377.16 | 2,400,541.11 | 1,377,488.97 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,441.13 | 20,073.63 | 31,492.83 | 42,912.03 | 54,331.23 | 44,879.47 | 56,298.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,895.14 | 229,803.05 | 196,090.99 | 94,768.41 | 18,680,535.54 | 15,622,992.96 | 12,414,256.38 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 28,997,226.48 | 28,997,226.48 | 241,633,893.15 | 239,961,818.15 | 414,282,394.54 | 411,095,672.32 | 410,011,921.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,949,494.67 | 161,158,956.00 | 377,400,490.83 | 377,764,680.97 | 569,755,396.60 | 566,029,723.88 | 562,347,496.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,659,500.03 | 1,443,004,569.80 | 1,413,035,509.49 | 1,403,414,918.98 | 1,633,652,522.61 | 1,594,771,252.56 | 1,567,682,655.10 |
| 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 | 198,596,232.17 | 214,062,978.88 | 185,715,969.96 | 174,169,421.96 | 238,145,622.24 | 201,767,596.27 | 177,382,506.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,781,935.09 | 51,523,497.14 | 40,110,680.90 | 43,819,758.51 | 19,248,505.39 | 15,862,544.37 | 23,817,563.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,814,297.08 | 162,539,481.74 | 145,605,289.06 | 130,349,663.45 | 218,897,116.85 | 185,905,051.90 | 153,564,943.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,638.50 | 4,497,808.31 | 5,226,519.28 | 5,979,722.07 | 2,904,551.03 | 2,130,503.00 | 974,542.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,068.79 | 2,886,241.05 | 2,813,102.45 | 10,661,358.71 | 3,056,605.14 | 2,519,471.59 | 2,391,518.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,869.19 | 325,134.82 | 351,231.86 | 306,850.20 | 8,019,683.95 | 6,053,560.70 | 8,630,224.36 |
| 应付股利(元) | 会员可见 | - | - | - | 1,800,000.00 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,803.41 | 736,980.46 | 795,653.55 | 805,918.78 | 233,561.58 | 277,727.13 | 161,077.90 |
| 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 | 51,713.00 | 51,175.65 | 50,649.36 | 50,123.06 | - | 29,902.27 | 29,562.55 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,814,325.06 | 222,560,319.17 | 194,953,126.46 | 191,973,394.78 | 252,360,023.94 | 212,778,760.96 | 189,569,432.92 |
| 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 | 168,684.05 | 196,833.45 | 194,809.21 | 222,687.16 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,642.28 | 2,200,126.26 | 2,165,874.22 | 2,341,658.04 | 1,863,541.87 | 3,291,965.68 | 23,321.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,895.14 | 229,803.05 | 196,090.99 | 94,768.41 | 114,420.25 | 172,000.83 | 49,247.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,221.47 | 2,626,762.76 | 2,556,774.42 | 2,659,113.61 | 1,977,962.12 | 3,463,966.51 | 72,569.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,247,546.53 | 225,187,081.93 | 197,509,900.88 | 194,632,508.39 | 254,337,986.06 | 216,242,727.47 | 189,642,002.37 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,109,286.78 | 1,017,925,076.78 | 1,017,925,076.78 | 1,017,925,076.78 | 1,017,925,076.78 | 1,017,925,076.78 | 1,017,695,638.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,181,129.80 | 17,181,129.80 | 17,181,129.80 | 17,181,129.80 | 17,182,929.80 | 17,182,929.80 | 17,182,929.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,907,742.91 | 27,907,742.91 | 27,907,742.91 | 27,907,742.91 | 27,907,703.66 | 27,907,703.66 | 27,907,703.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,213,794.01 | 94,803,538.38 | 92,511,659.12 | 85,768,461.10 | 256,298,826.31 | 255,512,814.85 | 255,254,380.50 |
| 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 | 1,226,411,953.50 | 1,217,817,487.87 | 1,215,525,608.61 | 1,208,782,410.59 | 1,379,314,536.55 | 1,378,528,525.09 | 1,378,040,652.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,411,953.50 | 1,217,817,487.87 | 1,215,525,608.61 | 1,208,782,410.59 | 1,379,314,536.55 | 1,378,528,525.09 | 1,378,040,652.73 |
| 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 | 1,437,659,500.03 | 1,443,004,569.80 | 1,413,035,509.49 | 1,403,414,918.98 | 1,633,652,522.61 | 1,594,771,252.56 | 1,567,682,655.10 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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