| 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 | 125,766,205.49 | 100,787,862.27 | 168,391,648.10 | 252,276,646.80 | 193,970,981.12 | 117,334,269.61 | 129,729,743.20 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 30,132,232.68 | 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 | 105,779,723.38 | 98,732,949.77 | 65,885,247.50 | 105,046,697.18 | 121,100,954.26 | 130,707,793.05 | 91,052,430.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,863,918.42 | 13,181,127.63 | 6,512,968.93 | 9,904,535.72 | 18,488,730.08 | 22,779,425.21 | 8,097,198.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,915,804.96 | 85,551,822.14 | 59,372,278.57 | 95,142,161.46 | 102,612,224.18 | 107,928,367.84 | 82,955,232.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,851.66 | 1,590,821.93 | 1,705,598.26 | 1,469,993.06 | 35,246,520.22 | 16,787,463.98 | 10,689,793.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,358,796.58 | 49,196,355.47 | 54,603,596.91 | 66,152,494.09 | 116,665,545.59 | 152,321,638.24 | 167,169,234.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,209,867.38 | 254,361,803.96 | 261,800,850.80 | 252,755,339.39 | 266,905,034.47 | 298,684,883.72 | 272,133,303.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,902.40 | 7,763,440.00 | 7,814,773.48 | 8,562,746.68 | 4,713,902.40 | 4,939,693.55 | 4,810,708.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,928,204.52 | 543,987,611.31 | 590,201,715.05 | 688,351,917.20 | 738,602,938.06 | 720,775,742.15 | 675,585,214.07 |
| 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 | 15,293,571.66 | 15,293,571.66 | 15,293,571.66 | 15,293,571.66 | 20,080,393.59 | 20,080,393.59 | 20,080,393.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,060,984.81 | 20,696,417.21 | 20,894,195.03 | 21,029,098.85 | 3,672,484.47 | 3,703,504.47 | 3,734,524.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,968,568.71 | 214,924,528.00 | 218,696,645.09 | 222,242,398.47 | 284,593,603.69 | 298,253,827.97 | 302,442,187.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,215.25 | 4,049,676.41 | 4,587,094.86 | 5,124,513.30 | 2,414,619.38 | 2,695,403.25 | 3,093,174.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,242,419.75 | 44,567,696.19 | 44,929,844.46 | 45,291,993.90 | 45,635,924.70 | 46,016,292.78 | 46,216,301.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,827.57 | 5,303,311.10 | 5,736,794.63 | 5,126,712.16 | 5,502,035.83 | 5,030,888.47 | 5,538,175.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,990.80 | 1,179,596.30 | 1,226,233.98 | 1,229,839.48 | 21,190,822.63 | 21,200,399.71 | 21,157,907.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,919,635.00 | 81,919,635.00 | 81,919,635.00 | 81,919,635.00 | 130,239,594.00 | 130,239,594.00 | 130,239,594.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,941,213.55 | 387,934,431.87 | 393,284,014.71 | 397,257,762.82 | 513,329,478.29 | 527,220,304.24 | 532,502,258.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,869,418.07 | 931,922,043.18 | 983,485,729.76 | 1,085,609,680.02 | 1,251,932,416.35 | 1,247,996,046.39 | 1,208,087,472.93 |
| 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 | 3,000,000.00 | 5,000,000.00 | 43,054,411.81 | 103,664,411.81 | 126,890,479.58 | 78,809,542.80 | 75,743,908.53 |
| 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 | 104,274,555.22 | 109,510,118.37 | 100,401,660.08 | 144,477,894.13 | 113,052,446.10 | 143,137,770.80 | 111,319,183.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,274,555.22 | 109,510,118.37 | 100,401,660.08 | 144,477,894.13 | 113,052,446.10 | 143,137,770.80 | 111,319,183.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,369.01 | 3,575,214.15 | 3,234,046.04 | 3,013,599.29 | 8,783,120.15 | 11,135,324.68 | 11,332,926.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,699.10 | 5,909,089.47 | 5,532,758.19 | 6,212,470.83 | 10,732,891.73 | 9,308,227.85 | 9,542,263.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,168,034.30 | 10,035,958.53 | 9,269,617.19 | 11,504,721.61 | 9,262,771.02 | 10,503,176.84 | 12,144,734.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,961,949.10 | 25,992,156.58 | 44,068,019.14 | 48,879,635.92 | 51,403,120.86 | 50,953,855.88 | 54,122,229.63 |
| 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 | 3,806,870.46 | 3,569,645.45 | 6,885,315.54 | 14,050,385.43 | 11,414,449.80 | 6,419,309.48 | 1,012,078.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,762,545.45 | 10,143,054.15 | 5,493,153.98 | 9,898,084.66 | 17,392,505.33 | 20,857,235.49 | 5,335,741.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,509,022.64 | 173,735,236.70 | 217,938,981.97 | 341,701,203.68 | 348,931,784.57 | 331,124,443.82 | 280,553,064.05 |
| 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 | 57,580,000.00 | 40,000,000.00 | 40,000,000.00 | 3,940,000.00 | 4,290,000.00 | 9,400,000.00 | 15,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,948.00 | 2,167,037.82 | 2,843,125.20 | 3,195,865.66 | 2,004,448.46 | 2,069,590.64 | 2,435,241.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,604,571.25 | 7,304,571.25 | 7,702,607.56 | 7,702,607.56 | 17,558,652.36 | 17,358,652.36 | 17,722,411.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,770,519.25 | 49,471,609.07 | 50,545,732.76 | 14,838,473.22 | 23,853,100.82 | 28,828,243.00 | 35,657,652.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,279,541.89 | 223,206,845.77 | 268,484,714.73 | 356,539,676.90 | 372,784,885.39 | 359,952,686.82 | 316,210,716.72 |
| 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 | 438,850,000.00 | 438,850,000.00 | 438,850,000.00 | 438,850,000.00 | 438,850,000.00 | 438,850,000.00 | 438,850,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,485,586.83 | 1,244,485,586.83 | 1,244,485,586.83 | 1,244,485,586.83 | 1,244,485,586.83 | 1,244,485,586.83 | 1,244,485,586.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,288.30 | 1,453,288.30 | 1,453,288.30 | 1,453,288.30 | 6,240,110.23 | 6,240,110.23 | 6,240,110.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,301,752.15 | 41,301,752.15 | 41,301,752.15 | 41,301,752.15 | 41,301,752.15 | 41,301,752.15 | 41,301,752.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,014,952,510.60 | -1,011,169,577.69 | -1,004,952,126.23 | -997,334,288.79 | -866,442,362.94 | -858,215,407.24 | -853,783,622.22 |
| 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 | 711,138,116.68 | 714,921,049.59 | 721,138,501.05 | 728,756,338.49 | 864,435,086.27 | 872,662,041.97 | 877,093,826.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,548,240.50 | -6,205,852.18 | -6,137,486.02 | 313,664.63 | 14,712,444.69 | 15,381,317.60 | 14,782,929.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,589,876.18 | 708,715,197.41 | 715,001,015.03 | 729,070,003.12 | 879,147,530.96 | 888,043,359.57 | 891,876,756.21 |
| 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 | 936,869,418.07 | 931,922,043.18 | 983,485,729.76 | 1,085,609,680.02 | 1,251,932,416.35 | 1,247,996,046.39 | 1,208,087,472.93 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 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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