| 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 | 126,217,511.71 | 116,415,674.28 | 234,857,012.06 | 305,482,145.68 | 293,802,701.62 | 300,606,395.94 | 254,018,224.60 |
| 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 | 75,144,514.68 | 85,826,167.35 | 72,840,131.57 | 76,986,125.81 | 74,578,597.26 | 89,250,292.72 | 84,707,714.09 |
| 其中：应收票据(元) | - | - | - | - | - | - | 456,575.59 | - | - | - | 60,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,144,514.68 | 85,826,167.35 | 72,383,555.98 | 76,986,125.81 | 74,578,597.26 | 89,250,292.72 | 84,647,714.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,993.03 | 327,739.96 | 448,524.89 | 1,824,323.00 | 719,802.67 | 702,360.54 | 960,922.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,198,956.06 | 11,222,262.41 | 12,219,440.86 | 9,356,533.82 | 12,320,766.03 | 9,761,515.29 | 9,372,287.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,942,341.81 | 585,099,493.12 | 632,156,764.86 | 609,026,842.05 | 640,759,408.39 | 675,297,991.93 | 665,078,263.15 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 11,478.25 | 11,478.25 | 11,478.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,525,037.63 | 23,151,365.37 | 29,715,709.55 | 30,410,264.84 | 27,069,360.18 | 24,696,560.74 | 31,112,092.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,063,928.41 | 833,315,872.41 | 989,098,406.01 | 1,036,894,955.59 | 1,053,588,534.76 | 1,104,650,049.15 | 1,047,584,011.51 |
| 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 | 24,913,712.75 | 25,069,829.41 | 24,359,181.57 | 24,605,012.68 | 24,028,241.88 | 24,418,105.52 | 24,343,196.67 |
| 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 | 3,072,878.63 | 3,072,878.63 | 3,072,771.53 | 3,072,771.53 | 3,072,707.84 | 3,072,694.08 | 3,072,694.08 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,215,109.61 | 10,216,397.23 | 10,261,773.83 | 10,586,607.29 | 11,223,778.99 | 11,362,854.30 | 10,911,786.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,157,278.81 | 116,215,994.87 | 164,919,694.43 | 166,327,106.56 | 167,756,003.67 | 170,754,152.14 | 172,054,177.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,442,484.46 | 430,770,036.78 | 391,365,575.00 | 398,349,534.95 | 413,008,490.70 | 417,347,654.23 | 423,798,698.82 |
| 在建工程(元) | - | - | - | - | 1,307,370.00 | 1,307,370.00 | 1,196,950.00 | 641,900.00 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,228,411.68 | 24,986,194.25 | 27,941,995.90 | 30,013,619.12 | 32,851,984.54 | 35,586,513.96 | 38,929,362.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,278,203.64 | 70,980,269.91 | 71,649,803.20 | 68,971,927.72 | 69,424,637.09 | 70,172,346.45 | 70,920,055.81 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,093,209.47 | 7,396,304.78 | 4,438,600.59 | 6,284,367.89 | 2,857,381.61 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,993.14 | 1,204,939.17 | 1,263,381.78 | 1,325,143.23 | 1,386,424.58 | 1,226,903.62 | 1,286,120.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,658,722.06 | 23,883,687.75 | 21,823,498.67 | 19,446,632.16 | 13,779,505.99 | 12,725,680.49 | 11,913,716.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,991.27 | 4,287,074.35 | 2,750,340.43 | 2,948,239.88 | 3,023,683.59 | 2,797,916.67 | 3,816,349.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,864,365.52 | 719,390,977.13 | 725,043,566.93 | 732,572,863.01 | 742,412,840.48 | 749,464,821.46 | 761,046,157.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,928,293.93 | 1,552,706,849.54 | 1,714,141,972.94 | 1,769,467,818.60 | 1,796,001,375.24 | 1,854,114,870.61 | 1,808,630,169.10 |
| 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 | 369,000,000.00 | 356,182,837.52 | 368,000,000.00 | 380,000,000.00 | 383,000,000.00 | 413,000,000.00 | 385,000,000.00 |
| 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 | 35,489,303.13 | 42,791,261.09 | 55,768,535.74 | 73,251,330.69 | 79,466,425.52 | 83,881,038.22 | 65,384,092.52 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 3,200,000.00 | 4,550,000.00 | 14,250,000.00 | 21,500,000.00 | 23,800,000.00 | 25,130,000.00 | 13,130,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,289,303.13 | 38,241,261.09 | 41,518,535.74 | 51,751,330.69 | 55,666,425.52 | 58,751,038.22 | 52,254,092.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,650.01 | 1,819,823.94 | 3,149,175.19 | 2,461,774.30 | 1,725,956.56 | 1,889,843.30 | 1,483,390.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,918.58 | 2,317,918.58 | 1,555,187.24 | 2,618,550.71 | 4,271,236.90 | 7,426,538.59 | 2,631,281.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,220.97 | 2,185,784.12 | 3,253,115.27 | 5,857,431.17 | 3,870,228.66 | 3,057,575.58 | 3,228,691.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,721,499.52 | 13,086,721.29 | 23,809,086.23 | 26,435,841.99 | 24,007,968.23 | 16,434,783.55 | 23,160,680.25 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,948.93 | 4,721,948.93 | 4,721,948.93 | 4,721,948.93 | 4,721,948.93 | 4,721,948.93 | 4,721,948.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,255,175.37 | 162,615,147.25 | 152,407,830.19 | 178,457,624.48 | 172,919,944.87 | 175,910,293.30 | 90,922,126.00 |
| 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 | 12,685,430.13 | 12,500,947.05 | 107,514,678.13 | 110,959,003.48 | 103,390,791.38 | 111,103,777.72 | 15,901,422.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,337.97 | 135,337.97 | 33,586.54 | 174,928.06 | 7,909,263.74 | 466,494.84 | 130,348.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,847,484.61 | 598,357,727.74 | 720,213,143.46 | 784,938,433.81 | 785,283,764.79 | 817,892,294.03 | 592,563,981.87 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 4,700,000.00 | 1,700,000.00 | 4,700,000.00 | 4,700,000.00 | 7,700,000.00 | 104,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,410,913.81 | 18,192,972.44 | 21,184,222.57 | 21,002,199.38 | 25,514,554.49 | 27,157,538.68 | 31,362,919.64 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,179,358.30 | 11,089,108.30 | 10,998,858.30 | 10,908,608.30 | 10,962,953.71 | 10,853,703.71 | 10,744,453.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | 53,481,041.77 | 53,144,166.76 | 52,807,291.75 | 52,470,416.74 | 50,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,615,211.32 | 71,201,424.07 | 71,985,095.36 | 72,768,766.65 | 73,820,636.13 | 75,662,813.21 | 76,389,990.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,883,706.01 | 4,326,325.83 | 4,310,941.06 | 4,326,325.83 | 46,362.96 | 46,362.96 | 46,362.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,089,189.44 | 159,509,830.64 | 163,660,159.06 | 166,850,066.92 | 167,851,799.04 | 173,890,835.30 | 272,743,726.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,936,674.05 | 757,867,558.38 | 883,873,302.52 | 951,788,500.73 | 953,135,563.83 | 991,783,129.33 | 865,307,708.47 |
| 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 | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,899,101.79 | 171,899,101.79 | 171,899,101.79 | 171,899,101.79 | 171,715,797.47 | 171,715,797.47 | 171,715,797.47 |
| 减：库存股(元) | - | - | - | 会员可见 | 35,018,028.86 | 35,018,028.86 | 35,018,028.86 | 35,018,028.86 | 35,018,028.86 | 35,018,028.86 | 35,018,028.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,582,769.69 | -40,357,747.71 | -37,028,899.15 | -33,491,836.48 | -37,577,171.00 | -35,560,398.24 | -32,594,668.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,564,641.46 | 16,564,641.46 | 16,564,641.46 | 16,564,641.46 | 16,564,641.46 | 16,564,641.46 | 30,079,583.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,895,717.36 | -43,449,752.46 | -11,523,965.67 | -27,687,107.28 | 1,688,210.06 | -4,785,625.77 | 60,227,061.18 |
| 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 | 744,679,237.34 | 754,350,224.22 | 789,604,859.57 | 776,978,780.63 | 802,085,459.13 | 797,628,396.06 | 879,121,754.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,312,382.54 | 40,489,066.94 | 40,663,810.85 | 40,700,537.24 | 40,780,352.28 | 64,703,345.22 | 64,200,705.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,991,619.88 | 794,839,291.16 | 830,268,670.42 | 817,679,317.87 | 842,865,811.41 | 862,331,741.28 | 943,322,460.63 |
| 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 | 1,539,928,293.93 | 1,552,706,849.54 | 1,714,141,972.94 | 1,769,467,818.60 | 1,796,001,375.24 | 1,854,114,870.61 | 1,808,630,169.10 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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