| 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 | 22,430,843.50 | 15,281,728.06 | 36,775,711.14 | 58,617,956.02 | 56,118,225.01 | 66,224,021.99 | 25,105,765.98 |
| 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 | - | - | - | - | 16,159,103.04 | - | - |
| 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 | 105,058,226.94 | 101,579,963.15 | 87,294,420.15 | 90,349,420.21 | 107,265,389.56 | 100,092,302.31 | 105,936,561.44 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,063,458.50 | 950,000.00 | 332,500.00 | - | 3,874,555.43 | 3,874,555.43 | 9,553,372.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,994,768.44 | 100,629,963.15 | 86,961,920.15 | 90,349,420.21 | 103,390,834.13 | 96,217,746.88 | 96,383,189.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,252,618.44 | 6,746,618.46 | 6,171,687.19 | 5,696,391.42 | 11,522,167.62 | 15,068,603.15 | 8,454,411.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,039.19 | 2,126,349.19 | 2,214,562.21 | 1,783,318.45 | 5,220,587.23 | 6,014,286.05 | 8,814,885.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,069,568.63 | 291,836,608.58 | 268,923,085.95 | 255,763,322.69 | 278,416,176.61 | 290,638,507.79 | 303,299,253.49 |
| 合同资产(元) | - | - | - | - | 1,037,973.83 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,077,742.31 | 9,387,362.76 | 5,245,605.07 | 7,779,760.92 | 2,365,978.99 | 1,654,735.20 | 7,181,890.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,471,253.11 | 427,573,242.50 | 413,092,672.10 | 425,413,113.76 | 479,857,304.28 | 481,496,223.60 | 458,792,769.10 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,557,746.76 | 319,988,207.02 | 324,763,191.09 | 331,767,594.22 | 332,161,463.23 | 331,845,218.54 | 338,074,457.45 |
| 在建工程(元) | 会员可见 | - | - | - | 5,817,434.65 | 31,262,275.06 | 31,600,110.75 | 30,883,345.68 | 23,107,523.55 | 22,522,111.90 | 20,675,537.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,766,961.28 | 6,249,815.51 | 6,732,669.76 | 7,452,342.03 | 8,689,717.60 | 4,000,198.04 | 4,549,954.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,541,060.55 | 87,601,006.49 | 88,875,817.28 | 89,932,418.72 | 91,978,841.20 | 93,044,442.64 | 89,519,111.78 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 90,627,447.63 | 90,807,214.00 | 90,993,785.47 | 91,166,746.73 | 93,190,575.90 | 92,859,357.12 | 89,365,605.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,809.73 | 64,238.94 | 51,314.26 | 36,267.77 | 90,857.77 | 146,409.73 | 201,961.69 |
| 递延所得税资产(元) | 会员可见 | - | - | - | 43,093.56 | 302.77 | 3,940.90 | 18,176.52 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,292.03 | 4,480,131.78 | 2,288,444.91 | 2,612,693.77 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,824,846.19 | 540,453,191.57 | 545,309,274.42 | 553,869,585.44 | 549,218,979.25 | 544,417,737.97 | 542,386,628.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,296,099.30 | 968,026,434.07 | 958,401,946.52 | 979,282,699.20 | 1,029,076,283.53 | 1,025,913,961.57 | 1,001,179,397.43 |
| 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 | - | - | - | - | - | - | - |
| 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 | 31,919,663.10 | 46,830,070.33 | 28,762,065.10 | 25,760,766.15 | 43,679,452.76 | 39,059,804.23 | 43,011,269.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,919,663.10 | 46,830,070.33 | 28,762,065.10 | 25,760,766.15 | 43,679,452.76 | 39,059,804.23 | 43,011,269.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,894.65 | 1,699,121.31 | 4,182,654.12 | 1,804,519.36 | 1,089,093.84 | 575,884.83 | 3,528,157.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,107.03 | 4,421,682.65 | 6,885,359.36 | 8,632,410.53 | 20,078,983.36 | 21,245,733.71 | 16,058,294.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,488,350.41 | 15,688,654.23 | 16,091,326.18 | 17,167,449.53 | 16,379,493.19 | 15,663,033.30 | 16,001,608.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,518.19 | 1,354,327.16 | 1,908,079.53 | 1,337,764.51 | 3,797,479.42 | 3,615,874.55 | 3,066,576.73 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 7,267,546.96 | 7,267,546.96 | 7,556,890.71 | 7,267,546.96 | 2,339,806.58 | 1,927,681.60 | 945,213.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,960.50 | 1,104,960.50 | 1,104,960.50 | 1,104,960.50 | 1,104,960.50 | 1,104,960.50 | 1,104,960.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,648,786.83 | 46,511,145.61 | 45,210,675.87 | 47,220,068.15 | 90,964,124.86 | 96,366,642.36 | 262,883,785.66 |
| 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 | 40,474,715.60 | 43,258,267.66 | 9,523,609.32 | 26,834,543.97 | 348,741.89 | 680,681.49 | 3,192,750.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,224,006.15 | 3,716,038.62 | 2,188,578.47 | 755,035.53 | 5,253,925.03 | 3,140,514.01 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,725,549.42 | 171,851,815.03 | 123,414,199.16 | 137,885,065.19 | 185,036,061.43 | 183,380,810.58 | 349,792,616.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 173,250,000.00 | 156,600,000.00 | 170,950,000.00 | 170,950,000.00 | 193,650,000.00 | 200,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,529,778.95 | 4,286,917.91 | 5,647,915.29 | 5,579,062.61 | 8,194,592.13 | 3,316,297.12 | 3,278,068.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 265,547,957.68 | - | 284,666,309.60 | - | 274,223,045.44 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 265,679,231.68 | - | 284,746,789.95 | - | 270,987,578.50 | - | 299,457,652.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,522,213.60 | 12,873,346.81 | 13,271,911.67 | 13,578,312.95 | 17,196,137.89 | 17,549,241.74 | 10,831,380.53 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,897,727.34 | 7,051,611.27 | 7,617,776.34 | 7,564,686.35 | 7,889,800.16 | 7,889,192.27 | 7,917,213.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,778,951.57 | 447,259,833.67 | 483,134,393.25 | 483,238,371.51 | 498,818,108.68 | 503,877,776.57 | 322,384,315.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,504,500.99 | 619,111,648.70 | 606,548,592.41 | 621,123,436.70 | 683,854,170.11 | 687,258,587.15 | 672,176,931.38 |
| 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 | 129,800,000.00 | 129,800,000.00 | 129,800,000.00 | 129,800,000.00 | 129,800,000.00 | 129,800,000.00 | 129,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,865,081.22 | 473,170,848.23 | 472,456,439.53 | 471,744,988.27 | 468,173,604.24 | 468,173,604.24 | 467,273,395.90 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | 280,414.09 | 307,465.02 | 106,718.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,964.89 | 1,998,332.14 | 1,821,273.47 | 1,662,322.10 | 1,452,422.56 | 1,306,945.68 | 1,105,387.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,786,380.32 | 13,786,380.32 | 13,786,380.32 | 13,786,380.32 | 13,786,380.32 | 13,786,380.32 | 13,786,380.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -464,239,113.84 | -460,619,190.63 | -458,320,083.35 | -452,423,301.98 | -455,716,433.10 | -455,821,758.13 | -459,321,389.21 |
| 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 | 155,372,312.59 | 158,136,370.06 | 159,544,009.97 | 164,570,388.71 | 157,776,388.11 | 157,552,637.13 | 152,750,493.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,419,285.72 | 190,778,415.31 | 192,309,344.14 | 193,588,873.79 | 187,445,725.31 | 181,102,737.29 | 176,251,972.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,791,598.31 | 348,914,785.37 | 351,853,354.11 | 358,159,262.50 | 345,222,113.42 | 338,655,374.42 | 329,002,466.05 |
| 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 | 958,296,099.30 | 968,026,434.07 | 958,401,946.52 | 979,282,699.20 | 1,029,076,283.53 | 1,025,913,961.57 | 1,001,179,397.43 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带解释性说明的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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