| 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 | 145,680,085.38 | 192,665,972.42 | 202,981,547.52 | 245,221,861.67 | 187,574,494.88 | 238,273,013.77 | 256,579,004.74 |
| 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 | 521,883,874.89 | 511,894,218.96 | 507,313,907.78 | 594,141,649.10 | 579,803,992.85 | 573,849,316.61 | 549,972,482.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,880,178.23 | 11,105,210.75 | 21,949,282.36 | 61,404,873.65 | 70,837,935.06 | 72,899,315.24 | 79,396,071.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,003,696.66 | 500,789,008.21 | 485,364,625.42 | 532,736,775.45 | 508,966,057.79 | 500,950,001.37 | 470,576,411.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,324,874.77 | 11,229,747.78 | 17,181,426.74 | 14,097,704.50 | 14,296,830.45 | 12,600,624.30 | 14,203,591.50 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 3,018.80 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,744.48 | 3,788,536.41 | 3,147,175.15 | 2,178,168.88 | 2,160,349.28 | 2,433,277.86 | 11,122,008.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,474,296.95 | 222,517,532.30 | 233,766,596.53 | 250,346,393.51 | 273,991,761.08 | 268,705,332.36 | 274,323,284.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,218,913.09 | 6,500,849.61 | 6,331,363.48 | 6,789,465.94 | 4,497,293.63 | 4,800,809.11 | 5,060,417.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,352,455.20 | 955,148,213.55 | 982,572,523.80 | 1,127,810,490.62 | 1,134,974,813.49 | 1,153,140,613.61 | 1,158,735,070.79 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 12,216,122.20 | 12,216,122.20 | 12,607,757.53 | 12,607,757.53 | 11,816,999.71 | 11,816,999.71 | 12,192,537.26 |
| 投资性房地产(元) | - | - | - | - | 3,226,211.92 | 3,256,875.91 | 3,287,539.90 | 3,068,084.03 | 3,096,612.65 | 25,865,407.00 | 26,094,294.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,115,765.53 | 564,944,869.46 | 569,988,545.68 | 585,469,112.94 | 565,660,133.90 | 534,462,657.96 | 530,069,093.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,468.99 | 2,572,859.02 | 10,909,797.80 | 10,133,898.24 | 13,602,299.37 | 11,490,057.56 | 8,139,946.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,678,042.86 | 35,136,917.86 | 37,156,113.54 | 47,366,376.38 | 53,307,461.31 | 58,130,490.72 | 66,253,369.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,230,375.06 | 22,334,061.71 | 23,222,558.21 | 23,878,445.70 | 21,654,467.80 | 21,989,014.96 | 20,447,656.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,456.36 | 4,203,456.36 | 4,203,456.36 | 4,203,456.36 | 4,203,456.36 | 4,203,456.36 | 4,203,456.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,555,705.10 | 93,278,529.16 | 87,293,540.87 | 78,505,373.03 | 83,247,713.36 | 81,808,469.53 | 63,744,585.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,398,859.50 | 21,900,283.79 | 20,936,184.27 | 26,942,220.04 | 25,339,659.79 | 24,758,579.84 | 24,906,481.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,035,722.40 | 25,933,675.94 | 31,048,636.65 | 26,155,275.16 | 54,837,879.98 | 64,044,185.67 | 71,071,913.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,073,729.92 | 785,777,651.41 | 800,654,130.81 | 818,329,999.41 | 836,766,684.23 | 838,569,319.31 | 827,123,334.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,426,185.12 | 1,740,925,864.96 | 1,783,226,654.61 | 1,946,140,490.03 | 1,971,741,497.72 | 1,991,709,932.92 | 1,985,858,405.51 |
| 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 | 348,119,125.03 | 352,123,236.10 | 404,219,326.40 | 450,271,241.66 | 401,394,666.68 | 423,435,405.61 | 495,551,833.36 |
| 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 | 439,519,726.68 | 433,440,209.79 | 442,579,825.38 | 515,405,884.89 | 497,378,986.66 | 453,478,373.33 | 404,853,652.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,749,027.36 | 112,073,568.77 | 111,220,853.20 | 91,208,036.29 | 110,917,323.98 | 96,418,511.00 | 85,476,586.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,770,699.32 | 321,366,641.02 | 331,358,972.18 | 424,197,848.60 | 386,461,662.68 | 357,059,862.33 | 319,377,065.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 31,493.76 | 80,676.97 | - | - | 21,818.78 | 218,884.98 | 831,607.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,901,697.18 | 13,633,536.29 | 11,325,835.04 | 11,305,918.68 | 8,427,166.22 | 13,653,052.64 | 12,157,186.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,240,700.04 | 49,053,164.16 | 39,025,869.42 | 64,908,250.08 | 53,746,281.33 | 39,966,027.05 | 31,137,442.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,932,796.40 | 7,564,206.88 | 10,094,553.30 | 4,277,431.53 | 6,623,206.67 | 5,289,444.47 | 9,305,164.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,589,368.45 | 13,392,536.56 | 15,892,482.86 | 21,521,132.26 | 19,102,489.83 | 30,314,146.74 | 32,121,594.50 |
| 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 | 268,561,869.28 | 61,769,562.72 | 60,413,336.20 | 80,534,820.10 | 55,065,893.70 | 55,606,691.82 | 52,189,608.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,617.30 | 1,041,294.67 | 977,477.31 | 1,399,016.74 | 59,794,144.95 | 57,667,980.30 | 68,562,487.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,984,394.12 | 932,098,424.14 | 984,528,705.91 | 1,149,623,695.94 | 1,101,554,654.82 | 1,079,630,006.94 | 1,106,710,578.01 |
| 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 | 43,926,664.84 | 285,181,110.18 | 281,578,332.42 | 253,580,000.00 | 244,260,000.00 | 270,000,000.00 | 234,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | 330,850.61 | 1,022,714.50 | 1,764,593.11 | 28,480,569.57 | 28,487,726.79 | 29,674,945.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,914,832.94 | 10,394,582.95 | 10,874,332.96 | 11,354,082.97 | 11,833,832.98 | 12,376,623.18 | 12,919,413.18 |
| 递延所得税负债(元) | - | - | - | - | 6,531,214.61 | 8,073,034.92 | 8,897,339.82 | 10,950,304.82 | 13,177,670.91 | 14,044,148.24 | 15,877,294.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,372,712.39 | 303,979,578.66 | 302,372,719.70 | 277,648,980.90 | 297,752,073.46 | 324,908,498.21 | 292,471,653.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,357,106.51 | 1,236,078,002.80 | 1,286,901,425.61 | 1,427,272,676.84 | 1,399,306,728.28 | 1,404,538,505.15 | 1,399,182,231.79 |
| 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 | 281,573,889.00 | 281,573,889.00 | 281,573,889.00 | 281,573,889.00 | 281,573,889.00 | 281,573,889.00 | 281,573,889.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,680,414.64 | 66,680,414.64 | 66,680,414.64 | 66,680,414.64 | 66,680,414.64 | 66,680,414.64 | 66,680,414.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,849.99 | -107,602.04 | -72,664.83 | -14,462.57 | -35,734.16 | -16,136.97 | -5,334.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,313,339.37 | 70,313,339.37 | 70,313,339.37 | 70,313,339.37 | 70,313,339.37 | 70,313,339.37 | 70,313,339.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -772,964.41 | 7,291,768.19 | -3,224,229.40 | 19,197,061.21 | 68,887,603.35 | 83,785,094.34 | 82,361,192.21 |
| 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 | 417,774,828.61 | 425,751,809.16 | 415,270,748.78 | 437,750,241.65 | 487,419,512.20 | 502,336,600.38 | 500,923,501.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,294,250.00 | 79,096,053.00 | 81,054,480.22 | 81,117,571.54 | 85,015,257.24 | 84,834,827.39 | 85,752,672.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,069,078.61 | 504,847,862.16 | 496,325,229.00 | 518,867,813.19 | 572,434,769.44 | 587,171,427.77 | 586,676,173.72 |
| 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 | 1,708,426,185.12 | 1,740,925,864.96 | 1,783,226,654.61 | 1,946,140,490.03 | 1,971,741,497.72 | 1,991,709,932.92 | 1,985,858,405.51 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-15 | 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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