| 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 | 339,938,435.43 | 429,451,301.93 | 710,541,837.91 | 609,057,102.21 | 738,033,998.40 | 701,116,686.65 | 714,840,632.33 |
| 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 | 321,577,232.88 | 250,551,506.85 | - | 97,635,363.53 | - | - | - |
| 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 | 183,465,563.74 | 175,510,125.08 | 150,906,758.82 | 158,631,532.44 | 146,483,385.47 | 139,577,794.26 | 119,908,415.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,558,138.94 | 41,430,625.11 | 43,176,017.74 | 43,974,417.00 | 42,427,667.35 | 37,614,956.22 | 36,751,032.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,907,424.80 | 134,079,499.97 | 107,730,741.08 | 114,657,115.44 | 104,055,718.12 | 101,962,838.04 | 83,157,382.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,657.65 | 8,962,677.85 | 12,051,065.62 | 8,159,205.18 | 11,902,169.60 | 15,332,956.00 | 14,548,470.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,448,931.31 | 4,243,478.68 | 3,446,663.92 | 2,795,307.69 | 3,246,160.18 | 3,554,264.92 | 23,342,162.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,705,465.59 | 115,153,043.03 | 117,571,255.95 | 118,313,904.91 | 114,527,441.27 | 122,466,855.57 | 133,854,334.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,203.61 | 912,112.08 | 306,371.73 | 460,272.51 | 522,860.86 | 249,420.67 | 197,719.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,648,257.71 | 986,384,245.50 | 996,730,459.17 | 995,152,688.47 | 1,014,716,015.78 | 982,297,978.07 | 1,006,691,734.71 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,012,068.64 | 11,161,365.29 | 11,310,739.38 | 11,458,352.36 | 19,057,908.96 | 21,074,314.89 | 21,133,607.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,069,359.82 | 392,531,047.44 | 401,621,286.32 | 403,241,534.94 | 394,572,892.83 | 397,055,076.93 | 402,892,020.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,010,719.04 | 101,644,080.38 | 72,923,621.46 | 69,403,099.52 | 32,295,498.68 | 12,051,538.50 | 5,305,003.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,221.05 | 3,881,712.59 | 66,299.93 | 132,599.89 | 196,525.10 | 260,450.31 | 326,317.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,650,462.53 | 91,756,160.06 | 93,012,202.52 | 94,201,092.78 | 91,270,357.56 | 91,839,862.96 | 93,165,429.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,286.92 | 3,173,764.26 | 3,414,240.89 | 3,713,299.76 | 5,164,075.32 | 5,494,065.30 | 5,318,396.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,436.17 | 509,578.92 | 404,510.38 | 390,903.17 | 134,002.09 | 261,563.33 | 505,757.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,115,284.58 | 25,655,373.04 | 15,741,466.71 | 2,008,109.96 | 3,724,799.59 | 7,966,000.00 | 1,513,800.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,404,838.75 | 630,313,081.98 | 598,494,367.59 | 584,548,992.38 | 546,416,060.13 | 536,002,872.22 | 530,160,332.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,053,096.46 | 1,616,697,327.48 | 1,595,224,826.76 | 1,579,701,680.85 | 1,561,132,075.91 | 1,518,300,850.29 | 1,536,852,066.73 |
| 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 | 154,740,877.13 | 138,572,761.03 | 133,983,307.60 | 109,332,088.00 | 144,463,459.60 | 130,895,530.20 | 125,772,800.00 |
| 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 | 135,308,549.08 | 94,404,535.16 | 84,752,074.16 | 108,708,252.29 | 82,827,762.14 | 69,688,835.68 | 73,103,655.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,308,549.08 | 94,404,535.16 | 84,752,074.16 | 108,708,252.29 | 82,827,762.14 | 69,688,835.68 | 73,103,655.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,790.34 | 1,947,377.01 | 2,466,057.54 | 2,036,202.94 | 1,766,265.40 | 1,637,897.08 | 1,469,796.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,968,572.75 | 7,548,639.31 | 9,855,504.67 | 6,671,209.71 | 11,763,363.25 | 9,806,992.49 | 15,258,732.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,453,272.99 | 15,176,600.84 | 11,508,797.58 | 25,180,987.17 | 17,158,104.71 | 15,883,068.18 | 9,593,334.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,505,739.57 | 12,734,443.21 | 6,826,752.27 | 8,834,738.58 | 7,639,815.18 | 10,616,201.53 | 4,222,843.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,276.38 | 1,638,880.73 | 788,159.43 | 752,859.04 | 1,065,027.66 | 2,709,386.04 | 4,626,377.55 |
| 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 | 211,742.12 | 211,742.12 | - | - | - | 16,420,383.81 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,240.00 | 537,624.31 | 755,288.92 | 385,381.81 | 996,744.31 | 866,458.63 | 1,454,542.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,930,060.36 | 272,772,603.72 | 250,935,942.17 | 261,901,719.54 | 267,680,542.25 | 258,524,753.64 | 235,502,082.01 |
| 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 | 3,352,089.51 | 3,699,279.36 | 158,333.87 | 156,707.16 | 293,673.84 | 398,596.67 | 422,927.87 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | - | 40,919,982.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,210,362.13 | 18,975,940.62 | 19,741,519.11 | 20,507,097.61 | 20,467,577.11 | 15,118,542.69 | 14,249,878.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,739,937.60 | 9,233,108.81 | 9,563,285.28 | 10,255,843.78 | 7,155,592.53 | 8,192,120.64 | 9,231,278.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,302,389.24 | 31,908,328.79 | 29,463,138.26 | 30,919,648.55 | 27,916,843.48 | 23,709,260.00 | 64,824,066.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,232,449.60 | 304,680,932.51 | 280,399,080.43 | 292,821,368.09 | 295,597,385.73 | 282,234,013.64 | 300,326,148.88 |
| 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 | 116,000,000.00 | 116,000,000.00 | 116,000,000.00 | 116,000,000.00 | 116,000,000.00 | 116,000,000.00 | 116,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,045,722.90 | 719,894,365.70 | 719,743,008.50 | 719,560,253.54 | 719,325,496.31 | 719,161,383.80 | 718,997,271.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,417,373.33 | -3,143,698.28 | -3,344,136.23 | -3,328,783.07 | -3,142,165.84 | -3,234,683.24 | -1,728,177.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,969,820.43 | 47,969,820.43 | 47,969,820.43 | 47,969,820.43 | 37,242,636.94 | 37,242,636.94 | 37,242,636.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,874,667.10 | 431,785,021.45 | 434,502,340.69 | 406,679,021.86 | 396,108,722.77 | 366,897,499.15 | 366,014,187.10 |
| 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 | 1,317,472,837.10 | 1,312,505,509.30 | 1,314,871,033.39 | 1,286,880,312.76 | 1,265,534,690.18 | 1,236,066,836.65 | 1,236,525,917.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -652,190.24 | -489,114.33 | -45,287.06 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,820,646.86 | 1,312,016,394.97 | 1,314,825,746.33 | 1,286,880,312.76 | 1,265,534,690.18 | 1,236,066,836.65 | 1,236,525,917.85 |
| 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 | 1,677,053,096.46 | 1,616,697,327.48 | 1,595,224,826.76 | 1,579,701,680.85 | 1,561,132,075.91 | 1,518,300,850.29 | 1,536,852,066.73 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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