| 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 | 60,427,222.56 | 102,354,679.39 | 135,653,227.56 | 173,464,257.41 | 138,255,016.33 | 207,400,441.98 | 169,761,628.82 |
| 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 | 133,796,982.76 | 95,942,094.74 | 97,261,262.02 | 87,795,469.02 | 168,824,229.24 | 60,867,942.58 | 96,439,900.25 |
| 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 | 48,465,946.25 | 56,042,398.84 | 47,380,178.63 | 51,180,941.86 | 105,051,295.20 | 64,468,978.33 | 58,382,902.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,786,609.87 | 546,330.75 | 726,868.75 | 726,868.75 | 103,417.78 | 459,467.78 | 1,498,125.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,679,336.38 | 55,496,068.09 | 46,653,309.88 | 50,454,073.11 | 104,947,877.42 | 64,009,510.55 | 56,884,777.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,500,079.15 | 126,535,410.04 | 105,964,307.06 | 73,695,147.30 | 50,143,754.32 | 59,814,855.30 | 18,792,648.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,052,551.99 | 30,613,546.51 | 17,114,686.26 | 13,401,630.70 | 52,056,462.11 | 54,917,010.12 | 67,939,049.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,671,468.97 | 224,093,277.40 | 242,596,932.47 | 255,190,556.44 | 278,398,633.50 | 257,481,246.01 | 258,597,107.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,142.85 | 1,308,842.34 | 1,622,414.37 | 1,622,414.37 | 2,185,172.89 | 2,185,172.89 | 1,413,989.96 |
| 持有待售资产(元) | 会员可见 | - | 会员可见 | - | 48,833,400.00 | 48,833,400.00 | 205,232,601.35 | 215,565,957.11 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,237.20 | 4,204,896.15 | 4,355,548.65 | 5,047,505.25 | 2,661,307.68 | 3,538,511.98 | 2,673,239.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,391,031.73 | 689,928,545.41 | 857,181,158.37 | 876,963,879.46 | 797,575,871.27 | 710,674,159.19 | 674,000,467.34 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | 271,527,090.21 | 277,524,797.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,582,520.84 | 19,582,520.84 | 19,955,800.51 | 20,128,647.05 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,098,616.01 | 84,318,390.52 | 86,694,871.27 | 86,596,979.82 | 109,783,866.76 | 112,075,769.15 | 114,707,075.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,293,754.71 | 33,973,754.71 | 22,780,754.71 | 15,325,094.33 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,199.64 | 1,141,705.25 | 2,031,720.87 | 2,369,976.87 | 62,143,457.32 | 67,176,120.16 | 69,659,528.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,380.32 | 1,924,679.19 | 2,139,978.06 | 2,355,276.93 | 2,825,526.38 | 3,034,703.86 | 3,304,754.56 |
| 商誉(元) | - | - | - | - | - | - | - | - | 123,650,837.79 | 123,650,837.79 | 123,650,837.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,234,178.06 | 17,231,537.69 | 12,814,508.02 | 12,017,098.22 | 14,416,733.83 | 16,898,701.40 | 17,001,740.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,787,350.24 | 20,911,441.73 | 17,197,576.57 | 17,282,140.57 | 27,131,864.11 | 27,131,864.11 | 25,224,708.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,313,305.83 | 13,438,816.04 | 14,971,053.95 | 17,753,668.90 | 10,000,000.00 | 25,968,071.95 | 63,659,891.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,515,305.65 | 192,522,845.97 | 178,586,263.96 | 173,828,882.69 | 349,952,286.19 | 647,463,158.63 | 694,733,334.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,906,337.38 | 882,451,391.38 | 1,035,767,422.33 | 1,050,792,762.15 | 1,147,528,157.46 | 1,358,137,317.82 | 1,368,733,802.07 |
| 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 | 150,000,000.00 | 150,000,000.00 | 171,450,000.00 | 171,450,000.00 | 187,397,263.03 | 201,450,000.00 | 191,450,000.00 |
| 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 | 32,558,780.75 | 12,362,894.91 | 27,642,453.14 | 31,883,597.21 | 75,066,579.96 | 51,812,759.01 | 58,974,071.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,150,000.00 | - | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,408,780.75 | 12,362,894.91 | 17,642,453.14 | 21,883,597.21 | 75,066,579.96 | 51,812,759.01 | 58,974,071.62 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 20,049,290.10 | 25,131,302.89 | 31,748,044.29 | 1,130,851.14 | 361,903.46 | 254,610,986.47 | 254,645,857.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,099,414.17 | 18,224,559.57 | 16,496,871.71 | 33,674,798.62 | 27,261,316.50 | 30,414,769.32 | 21,176,693.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,502,754.35 | 24,011,718.23 | 18,886,169.25 | 25,137,060.55 | 30,029,168.36 | 29,878,254.80 | 24,433,687.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,828,602.32 | 33,146,036.56 | 32,455,677.80 | 35,830,938.73 | 61,751,183.35 | 32,423,201.22 | 32,013,628.04 |
| 应付利息(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,541.95 | 3,272,541.95 | 3,272,541.95 | 3,272,541.95 | 3,272,541.95 | 3,272,541.95 | 3,272,541.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,588,974.82 | 29,853,592.93 | 37,652,109.93 | 28,603,328.10 | 28,301,141.33 | 19,180,248.42 | 32,312,607.03 |
| 持有待售负债(元) | 会员可见 | - | 会员可见 | - | - | - | 93,513,066.43 | 101,305,957.11 | - | - | - |
| 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 | 1,218,546.29 | 1,377,825.62 | 1,845,901.14 | 2,522,522.22 | 20,508,252.84 | 22,883,223.62 | 22,651,760.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,752,923.84 | 2,250,102.43 | 2,599,135.16 | 4,377,723.83 | 3,543,971.15 | 4,197,528.33 | 2,822,052.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,871,828.59 | 299,630,575.09 | 437,561,970.80 | 439,189,319.46 | 437,493,321.93 | 650,123,513.14 | 643,752,900.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 7,500,000.00 | 8,000,000.00 | 8,000,000.00 | 8,500,000.00 | 10,802,403.32 | 11,473,110.62 | 11,301,403.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,296.43 | 398,238.06 | 799,679.90 | 220,415.87 | 39,644,729.86 | 43,025,874.47 | 48,255,896.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,281.81 | 43,281.81 | 43,281.81 | 43,281.81 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,129,250.00 | 10,137,500.00 | 10,154,000.00 | 10,154,000.00 | 10,162,250.00 | 10,170,500.00 | 10,178,750.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,545.73 | 1,165,250.68 | 633,993.11 | 676,937.50 | 57,193.57 | 59,379.25 | 82,311.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,392,373.97 | 19,744,270.55 | 19,630,954.82 | 19,594,635.18 | 60,666,576.75 | 64,728,864.34 | 69,818,360.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,264,202.56 | 319,374,845.64 | 457,192,925.62 | 458,783,954.64 | 498,159,898.68 | 714,852,377.48 | 713,571,260.88 |
| 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 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,711,343.81 | 190,711,343.81 | 190,711,343.81 | 190,711,343.81 | 179,735,319.41 | 179,735,319.41 | 179,735,319.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,185,489.37 | 38,185,489.37 | 38,185,489.37 | 38,185,489.37 | 38,185,489.37 | 38,185,489.37 | 38,185,489.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,158,081.07 | -56,083,642.43 | -42,153,580.65 | -28,602,004.17 | 39,597,442.55 | 34,122,906.72 | 46,590,030.53 |
| 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 | 511,738,752.11 | 532,813,190.75 | 546,743,252.53 | 560,294,829.01 | 617,518,251.33 | 612,043,715.50 | 624,510,839.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,903,382.71 | 30,263,354.99 | 31,831,244.18 | 31,713,978.50 | 31,850,007.45 | 31,241,224.84 | 30,651,701.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,642,134.82 | 563,076,545.74 | 578,574,496.71 | 592,008,807.51 | 649,368,258.78 | 643,284,940.34 | 655,162,541.19 |
| 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 | 878,906,337.38 | 882,451,391.38 | 1,035,767,422.33 | 1,050,792,762.15 | 1,147,528,157.46 | 1,358,137,317.82 | 1,368,733,802.07 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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