| 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 | 56,699,136.30 | 118,521,764.64 | 86,409,828.59 | 123,396,491.67 | 108,183,762.06 | 180,111,274.80 | 192,771,774.79 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | 25,000,000.00 | - | 10,000,000.00 | 59,999,000.00 |
| 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 | 336,038,628.03 | 347,164,654.83 | 341,553,590.55 | 326,025,320.62 | 353,713,564.80 | 288,365,620.37 | 289,811,380.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 71,233.28 | 155,317.42 | 84,862.08 | 8,344,185.91 | 11,153,065.48 | 7,056,179.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,038,628.03 | 347,093,421.55 | 341,398,273.13 | 325,940,458.54 | 345,369,378.89 | 277,212,554.89 | 282,755,200.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,745,751.47 | 34,515,162.46 | 27,075,075.69 | 29,849,893.16 | 25,648,554.30 | 16,991,900.35 | 12,135,091.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,123,564.20 | 7,368,165.61 | 5,721,037.11 | 5,931,029.24 | 12,725,562.46 | 6,657,784.73 | 13,037,306.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,622,551.74 | 217,913,610.40 | 212,104,498.46 | 202,538,671.55 | 231,334,759.22 | 200,009,578.02 | 191,000,926.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,310,037.04 | 12,124,296.99 | 7,878,014.65 | 7,525,830.65 | 2,619,267.54 | 5,347,559.50 | 5,121,784.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,904,622.92 | 13,923,861.90 | 13,315,825.37 | 11,056,247.28 | 4,869,292.48 | 6,267,909.06 | 32,394,429.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,638,793.11 | 754,590,420.48 | 696,653,581.58 | 745,864,474.78 | 739,094,762.86 | 713,751,626.83 | 796,271,693.59 |
| 非流动资产： | |||||||||||
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | 4,436,771.61 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,724,407.97 | 399,481,392.47 | 403,347,525.41 | 403,994,340.91 | 353,565,073.12 | 358,105,982.47 | 364,569,161.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,879,339.26 | 186,611,152.62 | 184,302,363.78 | 185,218,758.85 | 189,677,120.41 | 177,597,051.36 | 145,977,646.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,012,964.72 | 25,367,680.53 | 32,235,200.16 | 29,892,673.35 | 32,525,415.15 | 35,158,156.95 | 37,772,710.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,676,537.21 | 17,867,283.15 | 18,058,029.09 | 18,248,775.03 | 18,439,520.97 | 18,630,266.91 | 18,814,287.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,661.25 | 147,661.25 | 147,661.25 | 147,661.25 | 147,661.25 | 147,661.25 | 147,661.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,160,038.99 | 47,363,062.93 | 47,416,958.50 | 49,624,939.24 | 50,977,428.24 | 52,377,857.68 | 54,041,421.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,065,431.44 | 49,332,614.28 | 51,787,134.01 | 50,721,458.59 | 35,236,615.96 | 35,297,475.48 | 29,765,021.17 |
| 其他非流动资产(元) | - | 会员可见 | - | - | 6,032,617.82 | 3,074,573.61 | 9,165,984.87 | 14,137,000.00 | 4,358,077.55 | 3,073,177.57 | 6,177,386.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,135,770.27 | 732,245,420.84 | 749,460,857.07 | 751,985,607.22 | 684,926,912.65 | 680,387,629.67 | 657,265,295.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,774,563.38 | 1,486,835,841.32 | 1,446,114,438.65 | 1,497,850,082.00 | 1,424,021,675.51 | 1,394,139,256.50 | 1,453,536,988.88 |
| 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 | 159,910,088.20 | 179,118,484.74 | 155,542,019.79 | 204,449,447.97 | 164,485,038.22 | 144,846,473.63 | 223,228,781.37 |
| 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 | 220,649,776.54 | 200,730,870.03 | 187,239,540.74 | 196,679,035.14 | 122,367,894.60 | 116,141,273.83 | 104,525,188.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,660,270.67 | 63,094,545.12 | 34,149,493.51 | 23,039,462.76 | 26,872,839.22 | 32,114,822.43 | 31,768,236.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,989,505.87 | 137,636,324.91 | 153,090,047.23 | 173,639,572.38 | 95,495,055.38 | 84,026,451.40 | 72,756,952.02 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 40.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,111,250.34 | 4,161,221.20 | 4,055,983.12 | 3,081,375.73 | 7,701,950.49 | 6,577,597.97 | 2,070,678.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,025,807.63 | 8,793,050.57 | 8,323,931.83 | 8,537,599.18 | 8,482,187.40 | 8,998,812.39 | 8,985,361.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,089,066.76 | 5,359,044.63 | 9,241,794.34 | 14,494,898.33 | 2,667,613.17 | 7,827,132.05 | 10,995,213.33 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,804.45 | 202,562.58 | 226,585.00 | 235,593.58 | 238,088.95 | 241,997.08 | 226,807.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,536.18 | 4,929,089.66 | 4,979,292.93 | 3,321,071.72 | 3,309,526.54 | 3,119,566.19 | 4,052,911.29 |
| 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 | 42,183,291.56 | 38,345,329.34 | 32,117,544.70 | 32,009,355.73 | 28,108,234.10 | 28,384,356.76 | 24,509,812.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,444.62 | 405,275.32 | 477,483.92 | 363,778.44 | 308,405.43 | 621,996.88 | 248,070.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,060,066.28 | 442,044,928.07 | 402,204,176.37 | 463,172,155.82 | 337,668,938.90 | 316,759,206.78 | 378,842,864.36 |
| 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 | 117,500,000.00 | 117,500,000.00 | 114,000,000.00 | 114,000,000.00 | 126,500,000.00 | 126,500,000.00 | 108,678,571.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,391,880.98 | 19,107,295.73 | 25,626,264.93 | 23,463,278.70 | 25,738,120.05 | 28,036,661.03 | 30,217,498.09 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 58,580,821.92 | - | 58,580,821.92 | - | 54,580,821.92 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 84,600,596.97 | - | 58,580,821.92 | - | 54,580,821.92 | - | 54,580,821.92 |
| 预计负债(元) | - | - | - | - | 13,846.99 | 13,846.99 | 13,846.99 | 68,207.35 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,818.51 | 648,743.50 | 676,668.49 | 704,593.48 | 732,518.47 | 760,443.46 | 366,667.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,465.61 | 888,493.87 | 1,237,977.01 | 1,292,808.82 | 1,174,576.07 | 1,178,428.27 | 1,232,262.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,968,609.06 | 196,739,202.01 | 200,135,579.34 | 198,109,710.27 | 208,726,036.51 | 211,056,354.68 | 195,075,821.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,028,675.34 | 638,784,130.08 | 602,339,755.71 | 661,281,866.09 | 546,394,975.41 | 527,815,561.46 | 573,918,685.67 |
| 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 | 233,743,056.00 | 233,743,056.00 | 233,743,056.00 | 233,743,056.00 | 233,743,056.00 | 233,743,056.00 | 233,743,056.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,758,424.00 | 357,008,257.23 | 357,008,257.23 | 357,008,257.23 | 356,939,526.15 | 356,939,526.15 | 356,939,526.15 |
| 其他综合收益(元) | 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 | 34,961,903.91 | 34,961,903.91 | 34,961,903.91 | 34,961,903.91 | 34,742,504.50 | 34,742,504.50 | 34,742,504.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,524,746.90 | 225,647,064.64 | 219,789,051.95 | 212,201,074.12 | 253,037,038.95 | 241,569,714.23 | 254,127,094.31 |
| 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 | 851,988,130.81 | 851,360,281.78 | 845,502,269.09 | 837,914,291.26 | 878,462,125.60 | 866,994,800.88 | 879,552,180.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,242,242.77 | -3,308,570.54 | -1,727,586.15 | -1,346,075.35 | -835,425.50 | -671,105.84 | 66,122.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,745,888.04 | 848,051,711.24 | 843,774,682.94 | 836,568,215.91 | 877,626,700.10 | 866,323,695.04 | 879,618,303.21 |
| 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 | 1,516,774,563.38 | 1,486,835,841.32 | 1,446,114,438.65 | 1,497,850,082.00 | 1,424,021,675.51 | 1,394,139,256.50 | 1,453,536,988.88 |
| 公告日期 | 2025-10-24 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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