| 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 | 91,703,491.36 | 88,537,751.38 | 157,837,850.71 |
| 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 | 180,734,816.68 | 211,035,416.67 | 120,619,250.01 |
| 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 | 330,676,472.95 | 330,172,391.87 | 336,007,757.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 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 | 330,676,472.95 | 330,172,391.87 | 336,007,757.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,780,584.44 | 44,612,066.59 | 44,396,255.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,121,344.77 | 37,301,244.99 | 41,906,183.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,473,697.87 | 327,532,877.22 | 325,825,624.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,027,037.94 | 59,499,820.89 | 59,589,871.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,817,472.68 | 1,110,398,280.67 | 1,095,069,117.95 |
| 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 | 1,655,296.08 | 1,627,039.31 | 1,610,825.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,901,945.52 | 58,488,527.78 | 59,075,110.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,433,548.45 | 107,467,683.47 | 106,600,135.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,004.71 | 3,154,947.92 | 3,210,077.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,418,965.13 | 20,618,754.27 | 24,409,131.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,214.95 | 155,069.40 | 9,236.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,381.30 | 4,042,631.54 | 3,789,513.14 |
| 其他非流动资产(元) | - | - | - | - | - | - | 540,840.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,780,356.14 | 195,554,653.69 | 199,244,869.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,597,828.82 | 1,305,952,934.36 | 1,294,313,987.55 |
| 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 | 29,025,063.00 | 50,030,688.99 | 30,027,709.88 |
| 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 | 239,938,233.36 | 224,765,089.08 | 217,425,855.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,745,000.00 | 15,130,000.00 | 8,885,768.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,193,233.36 | 209,635,089.08 | 208,540,086.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,334.78 | 1,332,900.19 | 556,877.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,042,657.92 | 54,165,468.67 | 53,866,547.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,115,183.66 | 20,869,480.28 | 20,617,694.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,126,795.76 | 15,814,578.21 | 19,917,791.99 |
| 应付股利(元) | - | - | - | - | 2,155,811.80 | 7,110,974.02 | 7,110,974.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,651,695.34 | 72,725,175.97 | 74,133,848.40 |
| 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 | 2,609,005.57 | 2,595,286.13 | 2,428,082.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,077.96 | 6,299,760.07 | 6,312,613.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,353,859.15 | 455,709,401.61 | 432,397,995.30 |
| 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 | 13,272,372.75 | 13,248,354.59 | 13,528,639.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,359.50 | 1,851,468.52 | 1,630,688.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,261,416.68 | 11,684,668.89 | 11,577,794.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,146.93 | 756,005.84 | 876,259.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,743.11 | 531,678.90 | 534,207.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,272,038.97 | 28,072,176.74 | 28,147,588.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,625,898.12 | 483,781,578.35 | 460,545,583.86 |
| 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 | 346,009,804.00 | 346,009,804.00 | 346,009,804.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,944,851.70 | 356,944,851.70 | 356,944,851.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,746,837.94 | -3,248,026.75 | -3,086,744.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,303.57 | 4,149,517.69 | 3,681,310.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,621,965.06 | 230,621,965.06 | 230,621,965.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,914,959.23 | -159,552,888.82 | -149,288,710.11 |
| 归属于母公司股东权益平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 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 | 752,825,127.16 | 774,925,222.88 | 784,882,476.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,146,803.54 | 47,246,133.13 | 48,885,927.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,971,930.70 | 822,171,356.01 | 833,768,403.69 |
| 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 | 1,270,597,828.82 | 1,305,952,934.36 | 1,294,313,987.55 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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