| 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 | 281,442,344.36 | 343,040,534.42 | 392,085,876.61 | 400,027,992.47 | 170,964,735.37 | 221,615,878.06 | 388,289,848.26 |
| 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 | 30,147,397.26 | 304,106,000.00 | 290,660,000.00 | 280,286,000.00 |
| 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 | 247,566,115.69 | 241,875,290.31 | 235,394,098.07 | 226,548,050.03 |
| 其中：应收票据(元) | - | - | - | - | - | - | 4,266,994.16 | 5,564,565.10 | 310,000.00 | 705,840.92 | 1,140,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,699,062.66 | 239,654,641.26 | 232,700,711.18 | 242,001,550.59 | 241,565,290.31 | 234,688,257.15 | 225,408,050.03 |
| 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 | 6,562,225.61 | 8,581,021.35 | 10,152,378.43 | 9,279,547.73 |
| 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 | 23,310,562.11 | 22,098,495.06 | 23,009,992.02 | 18,201,796.84 |
| 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 | 332,232,706.24 | 287,756,825.39 | 290,017,187.44 | 326,159,275.61 |
| 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 | 66,292,602.71 | - | - | - |
| 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 | 11,093,276.29 | 67,193,570.64 | 63,375,003.52 | 126,298,848.68 |
| 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 | 1,117,232,878.38 | 1,102,575,938.12 | 1,134,224,537.54 | 1,375,063,367.15 |
| 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 | 66,265,671.23 | - | - | - |
| 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 | 909,055.08 | 1,909,341.20 | 1,909,341.20 | 1,909,341.20 |
| 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 | 255,272,136.65 | 294,943,251.49 | 316,685,407.23 | 270,045,347.98 |
| 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 | 61,969,784.19 | 63,141,963.47 | 63,639,122.92 | 64,095,158.50 |
| 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 | 1,740,434.28 | 2,421,560.65 | 2,049,304.79 | 1,500,028.13 |
| 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 | 151,649,713.81 | 119,370,563.00 | 108,939,042.86 | 104,122,387.47 |
| 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 | 41,674,208.43 | 41,695,860.29 | 42,557,722.92 | 43,377,738.05 |
| 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 | 16,284,867.48 | 13,728,615.33 | 13,135,023.57 | 13,711,099.39 |
| 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 | 26,387,042.54 | 29,774,270.10 | 29,209,939.08 | 28,590,435.38 |
| 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 | 123,783,057.00 | 194,038,255.59 | 147,771,850.78 | 195,692,424.61 |
| 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 | 745,935,970.69 | 761,023,681.12 | 725,896,755.35 | 723,043,960.71 |
| 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 | 1,863,168,849.07 | 1,863,599,619.24 | 1,860,121,292.89 | 2,098,107,327.86 |
| 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 | 95,489,165.29 | - | - | 320,283,555.53 |
| 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 | 378,586,099.25 | 387,408,319.42 | 366,796,224.58 | 398,585,659.99 | 521,170,430.73 | 476,944,350.35 | 355,285,901.15 |
| 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 | 60,275,574.14 | 169,115,641.96 | 148,959,170.00 | 35,600,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,417,365.83 | 356,112,823.58 | 335,324,478.70 | 338,310,085.85 | 352,054,788.77 | 327,985,180.35 | 319,685,901.15 |
| 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 | 500,572.55 | 1,098,893.34 | 929,210.07 | 600,828.06 |
| 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 | 5,209,809.03 | 22,987,313.40 | 49,815,776.96 | 92,183,084.23 |
| 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 | 19,648,147.28 | 18,141,810.04 | 16,520,547.53 | 21,702,458.02 |
| 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 | 17,378,969.03 | 5,284,675.26 | 6,175,000.57 | 8,852,686.34 |
| 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 | 2,210,465.48 | 2,210,465.48 | 2,210,465.48 | 2,207,127.29 |
| 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 | 72,529,252.51 | 74,006,366.09 | 85,491,602.63 | 87,893,247.79 |
| 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 | 58,995,545.11 | 49,797,744.37 | 48,535,579.61 | 40,674,578.72 |
| 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 | 6,241,840.27 | 710,474.62 | 782,427.88 | 11,983,800.94 |
| 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 | 676,789,426.54 | 695,408,173.33 | 687,404,961.08 | 941,667,268.07 |
| 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 | 107,243,911.75 | 82,965,053.16 | 78,720,424.89 | 83,449,826.28 |
| 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 | 2,420,000.00 | 6,783.74 | 27,025.97 | 46,049.24 |
| 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 | 12,435,311.37 | 11,017,870.50 | 11,112,628.68 | 11,207,386.86 |
| 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 | 55,826,768.04 | 67,143,909.14 | 70,967,948.07 | 59,214,433.26 |
| 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 | 177,925,991.16 | 161,133,616.54 | 160,828,027.61 | 153,917,695.64 |
| 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 | 854,715,417.70 | 856,541,789.87 | 848,232,988.69 | 1,095,584,963.71 |
| 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 | 223,086,347.00 | 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 | 65,189,347.33 | 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 | 168,218,204.70 | 198,597,060.56 | 215,098,716.77 | 178,447,599.01 |
| 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 | 86,465,316.98 | 61,754,430.86 | 61,754,430.86 | 61,754,430.86 |
| 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 | 458,486,899.47 | 451,423,327.73 | 439,752,146.35 | 467,037,324.06 |
| 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 | 1,001,446,115.48 | 1,000,050,513.48 | 1,004,880,988.31 | 995,515,048.26 |
| 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 | 7,007,315.89 | 7,007,315.89 | 7,007,315.89 | 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 | 1,008,453,431.37 | 1,007,057,829.37 | 1,011,888,304.20 | 1,002,522,364.15 |
| 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 | 1,863,168,849.07 | 1,863,599,619.24 | 1,860,121,292.89 | 2,098,107,327.86 |
| 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 | 2024-03-30 | 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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