| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 15,613,038.40 | 20,841,392.56 | 18,995,407.12 |
| 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 | 74,367,263.77 | 67,395,246.12 | 70,452,409.76 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,367,263.77 | 67,395,246.12 | 70,452,409.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,003,235.17 | 100,298,191.58 | 109,765,553.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,463,011.20 | 27,228,923.01 | 24,286,533.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,318,127.48 | 274,663,935.45 | 278,184,237.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,874,148.20 | 23,574,896.76 | 25,579,443.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,638,824.22 | 514,263,723.26 | 527,263,585.73 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,508,097.67 | 182,538,477.29 | 183,171,360.22 |
| 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 | 715,265.24 | 718,405.30 | 753,658.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,751,986.09 | 17,775,330.06 | 18,026,228.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,199,225.64 | 157,939,791.57 | 160,286,702.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,159,044.36 | 3,608,762.23 | 3,855,779.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,763,035.54 | 9,161,223.60 | 9,602,712.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,494,918.26 | 17,711,001.64 | 19,140,765.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,952.58 | 585,148.53 | 631,344.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,765,388.60 | 68,369,239.14 | 72,072,428.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,175.17 | 1,171,542.08 | 6,949.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,199,089.15 | 459,578,921.44 | 467,547,930.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,837,913.37 | 973,842,644.70 | 994,811,516.54 |
| 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 | 80,095,277.78 | 75,095,277.78 | 70,105,798.61 |
| 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 | 111,135,581.40 | 115,192,292.88 | 114,765,245.16 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,135,581.40 | 115,192,292.88 | 114,765,245.16 |
| 预收款项(元) | - | - | - | - | - | - | 688,073.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,777,067.01 | 97,205,657.24 | 117,530,919.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,006,478.95 | 20,960,263.39 | 21,317,336.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,950,946.82 | 12,016,482.78 | 10,084,310.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,969,594.62 | 10,969,594.62 | 10,969,594.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,927,538.96 | 115,137,104.11 | 126,767,767.73 |
| 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 | 33,907,163.69 | 32,907,163.69 | 31,718,341.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,019,231.04 | 12,114,947.77 | 14,454,458.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,788,880.27 | 491,598,784.26 | 518,401,846.86 |
| 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 | 127,500,000.00 | 123,500,000.00 | 129,717,631.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,126,422.99 | 8,139,905.65 | 8,794,234.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,153.29 | 2,117,480.14 | 2,324,242.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,985.00 | 3,719,313.34 | 4,084,641.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,644,688.96 | 9,644,688.96 | 9,644,688.96 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,646,250.24 | 200,121,388.09 | 207,565,439.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,435,130.51 | 691,720,172.35 | 725,967,286.51 |
| 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 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,854,362.31 | 109,854,362.31 | 109,854,362.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,364,238.21 | -2,431,693.61 | -2,377,638.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,272,609.98 | 131,272,609.98 | 131,272,609.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,438,730.76 | -437,701,162.10 | -449,811,045.90 |
| 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 | 234,524,003.32 | 249,194,116.58 | 237,138,287.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,878,779.54 | 32,928,355.77 | 31,705,942.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,402,782.86 | 282,122,472.35 | 268,844,230.03 |
| 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 | 964,837,913.37 | 973,842,644.70 | 994,811,516.54 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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