| 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 | 350,204,249.63 | 379,676,617.48 | 498,956,838.50 | 459,288,753.82 | 396,550,585.88 | 516,540,652.12 | 590,542,576.59 |
| 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 | 281,054,386.28 | 230,858,005.48 | 257,938,071.23 | 265,769,731.23 | 570,000,000.00 | 490,000,000.00 | 530,000,000.00 |
| 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 | 125,293,582.26 | 125,036,707.45 | 110,817,061.45 | 115,588,114.30 | 121,301,330.92 | 117,043,018.42 | 102,054,921.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,179,847.47 | 31,526,792.64 | 35,335,242.97 | 41,911,345.56 | 39,208,981.63 | 35,458,512.44 | 34,913,755.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,113,734.79 | 93,509,914.81 | 75,481,818.48 | 73,676,768.74 | 82,092,349.29 | 81,584,505.98 | 67,141,166.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,081.81 | 3,977,402.15 | 7,775,112.95 | 3,590,100.52 | 6,751,819.30 | 4,447,232.77 | 5,988,738.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,359.67 | 3,073,813.26 | 2,483,263.90 | 3,211,799.28 | 2,747,230.38 | 3,768,613.36 | 3,212,240.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,541,060.06 | 35,989,027.93 | 31,545,614.07 | 32,938,783.70 | 30,337,275.63 | 40,957,534.66 | 46,786,591.79 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,000,000.00 | 65,000,000.00 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,795,741.77 | 285,776,549.27 | 228,537,495.42 | 275,955,232.35 | 16,032,460.36 | 14,258,765.46 | 9,655,409.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,431,120.14 | 1,137,915,828.99 | 1,150,643,974.83 | 1,168,176,376.88 | 1,149,336,345.50 | 1,193,392,691.98 | 1,294,296,286.46 |
| 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 | 103,967,402.88 | 82,791,208.43 | 146,273,763.98 | 145,451,604.25 | 120,000,000.00 | 120,000,000.00 | 65,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,521.39 | 621,063.75 | 637,606.11 | 654,148.47 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,196,512.65 | 177,998,746.53 | 158,938,129.12 | 66,485,017.21 | 63,105,334.54 | 59,724,445.16 | 58,712,981.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,167,954.21 | 151,140,870.60 | 155,102,643.23 | 217,249,653.54 | 174,909,963.52 | 133,906,804.79 | 68,927,176.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,051,475.81 | 15,985,334.16 | 16,305,694.98 | 17,338,707.86 | 5,602,611.08 | 5,667,661.33 | 6,160,565.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,670,911.99 | 42,986,599.42 | 38,294,443.40 | 38,475,261.97 | 38,697,433.06 | 38,919,604.15 | 39,141,775.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,372.27 | 359,372.27 | 359,372.27 | 359,372.27 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,268.59 | 880,334.00 | 954,240.02 | 1,028,146.04 | 268,784.04 | 304,814.25 | 340,844.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,469.66 | 1,821,415.86 | 1,487,007.94 | 1,597,191.39 | 1,390,124.12 | 1,398,041.45 | 1,144,488.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,589,748.79 | 25,310,880.68 | 23,747,253.34 | 32,003,630.59 | 8,570,565.69 | 6,400,193.10 | 16,715,097.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,351,638.24 | 499,895,825.70 | 542,100,154.39 | 520,642,733.59 | 412,544,816.05 | 366,321,564.23 | 256,142,928.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,782,758.38 | 1,637,811,654.69 | 1,692,744,129.22 | 1,688,819,110.47 | 1,561,881,161.55 | 1,559,714,256.21 | 1,550,439,215.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 1,137,390.00 | 3,693,668.08 | 350,200.00 |
| 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 | 89,347,447.92 | 67,732,252.15 | 70,582,121.38 | 89,201,248.62 | 59,809,057.41 | 67,011,907.33 | 56,233,606.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,347,447.92 | 67,732,252.15 | 70,582,121.38 | 89,201,248.62 | 59,809,057.41 | 67,011,907.33 | 56,233,606.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,540,091.17 | 898,845.89 | 813,837.81 | 2,724,327.91 | 3,286,528.26 | 1,094,294.39 | 926,107.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,587,051.23 | 6,007,193.41 | 5,198,713.20 | 12,128,706.69 | 7,769,427.02 | 5,644,733.81 | 3,709,742.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,681,573.21 | 11,559,403.55 | 13,334,445.40 | 10,991,684.51 | 14,458,044.17 | 8,448,749.51 | 12,997,598.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,557.84 | 843,550.77 | 1,054,060.88 | 540,162.21 | 1,387,978.97 | 1,888,995.82 | 761,135.33 |
| 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 | 3,041,174.35 | 3,225,683.10 | 2,670,425.25 | 3,457,958.27 | 1,799,769.37 | 1,987,839.83 | 1,985,564.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,304.93 | 115,320.29 | 81,738.60 | 93,528.93 | 59,127.08 | 138,977.60 | 115,391.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,739,200.65 | 90,382,249.16 | 143,735,342.52 | 169,137,617.14 | 89,707,322.28 | 89,909,166.37 | 77,079,346.35 |
| 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 | 13,209,441.26 | 13,873,722.39 | 14,603,228.30 | 14,836,263.89 | 3,946,550.34 | 3,977,718.93 | 4,475,639.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,444.43 | 4,247,688.87 | 4,313,172.24 | 4,487,555.61 | 4,645,632.81 | 4,826,604.46 | 4,885,950.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,062.27 | 2,192,852.54 | 2,116,899.61 | 1,966,815.47 | 457,799.58 | 440,680.28 | 453,964.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,654,947.96 | 20,314,263.80 | 21,033,300.15 | 21,290,634.97 | 9,049,982.73 | 9,245,003.67 | 9,815,553.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,394,148.61 | 110,696,512.96 | 164,768,642.67 | 190,428,252.11 | 98,757,305.01 | 99,154,170.04 | 86,894,900.24 |
| 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 | 108,472,091.00 | 108,472,091.00 | 108,472,091.00 | 108,472,091.00 | 108,472,091.00 | 108,472,091.00 | 108,472,091.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,401,040.87 | 917,401,040.87 | 917,401,040.87 | 917,401,040.87 | 917,401,040.87 | 917,401,040.87 | 917,401,040.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,254,775.49 | 24,254,775.49 | 24,254,775.49 | 24,254,775.49 | 18,707,559.24 | 18,707,559.24 | 18,707,559.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,511,196.73 | 476,266,747.02 | 477,157,022.58 | 447,622,473.48 | 417,926,421.86 | 415,396,118.88 | 418,407,218.75 |
| 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 | 1,560,639,104.09 | 1,526,394,654.38 | 1,527,284,929.94 | 1,497,750,380.84 | 1,462,507,112.97 | 1,459,976,809.99 | 1,462,987,909.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,505.68 | 720,487.35 | 690,556.61 | 640,477.52 | 616,743.57 | 583,276.18 | 556,405.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,388,609.77 | 1,527,115,141.73 | 1,527,975,486.55 | 1,498,390,858.36 | 1,463,123,856.54 | 1,460,560,086.17 | 1,463,544,315.11 |
| 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 | 1,699,782,758.38 | 1,637,811,654.69 | 1,692,744,129.22 | 1,688,819,110.47 | 1,561,881,161.55 | 1,559,714,256.21 | 1,550,439,215.35 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-04-17 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-22 | 2023-10-24 | 2023-08-25 | 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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