| 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 | 477,304,623.08 | 467,824,198.97 | 526,404,972.54 | 524,130,162.16 | 468,944,848.62 | 427,802,170.90 | 524,772,343.71 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | - |
| 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 | 111,193,571.66 | 104,964,921.03 | 80,362,848.15 | 101,207,566.06 | 134,971,981.66 | 147,112,160.09 | 131,652,453.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,700.14 | 3,113,880.24 | 143,630.96 | 3,385,116.00 | 5,190,657.50 | 2,638,007.50 | 2,404,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,507,871.52 | 101,851,040.79 | 80,219,217.19 | 97,822,450.06 | 129,781,324.16 | 144,474,152.59 | 129,248,453.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,743.27 | 4,153,904.50 | 3,161,646.02 | 1,098,496.14 | 2,936,528.07 | 3,174,078.32 | 7,199,622.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,148.19 | 2,741,384.38 | 2,232,792.49 | 1,419,036.69 | 1,880,876.67 | 3,533,317.40 | 2,637,529.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,729,700.74 | 46,353,765.07 | 44,329,942.04 | 45,777,084.23 | 60,026,625.45 | 68,465,924.66 | 72,537,393.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,590,493.16 | 8,248,935.58 | 8,227,023.47 | 7,796,192.35 | 6,536,282.83 | 4,912,825.08 | 8,342,637.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,720,377.86 | 637,158,796.87 | 668,153,835.19 | 685,318,024.42 | 709,220,822.70 | 688,774,640.06 | 750,745,731.62 |
| 非流动资产： | |||||||||||
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,498,044.77 | 64,202,235.88 | 62,617,814.48 | 58,756,093.58 | 14,942,141.02 | 14,049,079.23 | 13,406,774.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,576,955.48 | 224,649,738.69 | 230,562,027.17 | 231,283,331.70 | 274,121,453.95 | 277,439,349.89 | 278,294,793.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,339,061.37 | 1,989,890.07 | 762,215.33 | 973,294.98 | 1,189,472.30 | 16,927,243.94 | 20,810,283.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,054,762.48 | 7,046,471.17 | 7,951,950.48 | 8,835,180.20 | 11,599,197.71 | 17,520,917.90 | 13,082,683.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,791,476.40 | 29,120,007.42 | 29,273,634.05 | 29,448,622.31 | 29,749,472.71 | 29,996,944.82 | 29,406,561.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,813,800.89 | 31,190,201.66 | 31,598,454.15 | 31,224,888.31 | 30,174,142.37 | 6,541,355.01 | 1,660,669.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,724.53 | 2,660,574.45 | 2,791,972.42 | 2,924,488.44 | 2,934,487.83 | 2,982,299.41 | 3,340,511.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,556.00 | 991,300.00 | 1,234,564.00 | 2,501,300.00 | 4,563,580.00 | 4,167,340.00 | 2,636,150.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,109,381.92 | 361,850,419.34 | 366,792,632.08 | 365,947,199.52 | 369,273,947.89 | 369,624,530.20 | 362,638,427.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,829,759.78 | 999,009,216.21 | 1,034,946,467.27 | 1,051,265,223.94 | 1,078,494,770.59 | 1,058,399,170.26 | 1,113,384,159.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 5,005,069.45 | 5,005,069.45 | 47,048,858.33 |
| 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 | 68,316,563.19 | 60,074,665.78 | 54,191,675.07 | 67,008,765.66 | 92,304,038.02 | 84,790,555.95 | 84,683,749.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,109,310.68 | 13,176,068.42 | 20,095,370.35 | 32,778,026.25 | 38,034,986.63 | 22,411,034.18 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,207,252.51 | 46,898,597.36 | 34,096,304.72 | 34,230,739.41 | 54,269,051.39 | 62,379,521.77 | 84,683,749.53 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | 292,061.11 | 8,787.89 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,173.71 | 364,088.78 | 135,611.28 | 858,539.63 | 266,906.72 | 159,970.13 | 216,483.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,517.86 | 4,266,686.47 | 9,166,768.71 | 12,144,413.37 | 7,734,941.88 | 6,914,168.96 | 3,467,486.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,640.70 | 3,184,851.58 | 1,904,856.43 | 4,999,535.98 | 4,342,044.21 | 4,531,387.23 | 6,045,004.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,809.02 | 2,074,945.38 | 1,569,005.12 | 1,734,048.81 | 1,568,830.42 | 1,445,818.06 | 767,073.36 |
| 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 | 3,650,364.04 | 3,651,511.03 | 3,594,240.86 | 3,550,537.54 | 4,296,198.65 | 6,468,966.54 | 4,601,985.63 |
| 其他流动负债(元) | - | 会员可见 | - | 会员可见 | - | - | - | 95,793.43 | - | 20,796.12 | 278,701.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,952,068.52 | 73,616,749.02 | 70,854,218.58 | 90,400,422.31 | 115,518,029.35 | 109,336,732.44 | 147,109,343.21 |
| 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 | 2,101,308.84 | 3,090,782.66 | 4,232,779.41 | 5,356,621.44 | 7,801,466.01 | 11,413,842.28 | 8,370,770.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,416.64 | 166,666.65 | 197,916.66 | 229,166.67 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,529.26 | 3,448,516.77 | 3,169,733.70 | 3,005,095.89 | 2,082,633.48 | 2,102,589.08 | 2,138,496.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,254.74 | 6,705,966.08 | 7,600,429.77 | 8,590,884.00 | 9,884,099.49 | 13,516,431.36 | 10,509,267.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,336,323.26 | 80,322,715.10 | 78,454,648.35 | 98,991,306.31 | 125,402,128.84 | 122,853,163.80 | 157,618,610.51 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,112,833.44 | 521,112,833.44 | 521,112,833.44 | 521,112,833.44 | 521,112,833.44 | 521,112,833.44 | 521,112,833.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -466,172.77 | -27,989.99 | -83,659.13 | -257,831.67 | 119,761.79 | 187,093.83 | -538,792.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,448,648.04 | 35,448,648.04 | 35,448,648.04 | 35,448,648.04 | 27,112,231.49 | 27,112,231.49 | 27,112,231.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,196,358.54 | 262,535,529.53 | 299,961,110.19 | 295,555,757.28 | 304,474,071.83 | 286,622,154.88 | 307,433,563.52 |
| 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 | 929,291,667.25 | 919,069,021.02 | 956,438,932.54 | 951,859,407.09 | 952,818,898.55 | 935,034,313.64 | 955,119,835.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -798,230.73 | -382,519.91 | 52,886.38 | 414,510.54 | 273,743.20 | 511,692.82 | 645,712.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,493,436.52 | 918,686,501.11 | 956,491,818.92 | 952,273,917.63 | 953,092,641.75 | 935,546,006.46 | 955,765,548.58 |
| 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 | 1,015,829,759.78 | 999,009,216.21 | 1,034,946,467.27 | 1,051,265,223.94 | 1,078,494,770.59 | 1,058,399,170.26 | 1,113,384,159.09 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-21 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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