| 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 | 281,442,344.36 | 343,040,534.42 | 392,085,876.61 |
| 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 | 72,000,000.00 | 85,000,000.00 | 20,000,000.00 |
| 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 | 272,699,062.66 | 239,654,641.26 | 236,967,705.34 |
| 其中：应收票据(元) | - | - | - | - | - | - | 4,266,994.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,699,062.66 | 239,654,641.26 | 232,700,711.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,515,135.34 | 29,831,791.70 | 8,674,767.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,945,989.70 | 24,862,101.78 | 25,760,367.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,948,283.32 | 333,759,145.80 | 325,347,663.33 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,122,054.78 | 52,674,657.52 | 53,569,452.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,340,303.46 | 6,974,247.00 | 10,671,704.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,083,414.64 | 1,117,216,008.89 | 1,073,077,538.06 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,715,315.04 | 118,485,287.65 | 117,268,630.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,300.72 | 688,300.72 | 909,055.08 |
| 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 | 254,550,149.65 | 228,782,433.14 | 256,251,188.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,310,479.35 | 73,666,218.82 | 79,293,977.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,998.08 | 1,697,656.75 | 1,809,389.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,527,795.24 | 151,999,829.97 | 148,552,932.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,443,062.89 | 40,053,408.62 | 40,806,905.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,866,887.90 | 19,163,390.23 | 18,535,900.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,217,934.58 | 30,577,157.06 | 27,420,394.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,473,244.24 | 145,372,184.89 | 91,223,783.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,914,167.69 | 810,485,867.85 | 782,072,156.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,997,582.33 | 1,927,701,876.74 | 1,855,149,694.08 |
| 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 | 95,170,422.23 | 98,825,222.22 | 115,050,458.33 |
| 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 | 378,586,099.25 | 387,408,319.42 | 366,796,224.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,168,733.42 | 31,295,495.84 | 31,471,745.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,417,365.83 | 356,112,823.58 | 335,324,478.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,834.77 | 659,867.72 | 1,356,016.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,363,893.49 | 5,808,582.30 | 2,690,913.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,010,483.04 | 8,057,059.40 | 8,415,240.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,997,282.61 | 37,081,668.86 | 16,765,229.13 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,863.59 | 2,212,603.47 | 2,210,465.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,326,839.00 | 65,638,444.63 | 63,896,476.95 |
| 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 | 58,193,754.08 | 58,349,046.67 | 57,949,910.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,888.88 | 755,115.71 | 349,818.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,180,360.94 | 664,795,930.40 | 635,480,753.47 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,001,542.22 | 106,737,901.68 | 102,892,017.62 |
| 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 | 2,342,663.23 | 2,362,796.65 | 2,383,096.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,086,228.28 | 12,220,407.43 | 12,318,950.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,689,107.71 | 49,333,478.59 | 56,606,035.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,119,541.44 | 170,654,584.35 | 174,200,099.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,299,902.38 | 835,450,514.75 | 809,680,853.37 |
| 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 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,189,347.33 | 65,189,347.33 | 65,189,347.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,520,153.96 | 148,717,205.92 | 169,179,778.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,465,316.98 | 86,465,316.98 | 86,465,316.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,926,031.42 | 560,390,237.35 | 494,540,735.49 |
| 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 | 1,120,187,196.69 | 1,083,848,454.58 | 1,038,461,524.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,510,483.26 | 8,402,907.41 | 7,007,315.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,697,679.95 | 1,092,251,361.99 | 1,045,468,840.71 |
| 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 | 1,928,997,582.33 | 1,927,701,876.74 | 1,855,149,694.08 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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