| 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 | 181,425,960.79 | 181,505,112.80 | 303,324,362.99 | 282,705,933.47 | 311,627,519.16 | 260,260,690.07 | 138,233,354.69 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 120,536,408.07 |
| 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 | 336,213,981.57 | 347,057,189.09 | 352,708,925.45 | 389,572,286.69 | 364,105,374.98 | 379,483,672.90 | 368,578,776.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,702,579.30 | 9,468,907.50 | 22,122,200.09 | 21,839,948.41 | 10,947,958.35 | 26,293,991.30 | 35,690,650.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,511,402.27 | 337,588,281.59 | 330,586,725.36 | 367,732,338.28 | 353,157,416.63 | 353,189,681.60 | 332,888,125.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,085,747.04 | 19,968,571.43 | 22,748,970.28 | 14,658,853.38 | 23,351,840.97 | 29,820,961.23 | 32,405,084.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,093,273.95 | 11,129,741.04 | 10,257,144.98 | 8,691,307.06 | 17,091,235.80 | 15,545,268.68 | 17,632,824.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,358,743.75 | 86,521,587.70 | 82,464,510.48 | 82,430,475.37 | 91,970,896.60 | 97,319,987.44 | 100,876,361.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,410,555.21 | 103,695,555.50 | 99,490,561.95 | 99,361,037.27 | 99,794,003.72 | 109,804,300.48 | 103,160,019.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,435,809.96 | 159,066,939.46 | 99,510,147.02 | 98,216,195.36 | 4,012,214.06 | 2,488,516.88 | 8,132,508.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,457,467.12 | 929,527,318.44 | 999,363,448.83 | 999,435,939.47 | 932,408,240.95 | 918,261,115.24 | 922,362,098.61 |
| 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 | 108,861,651.12 | 116,076,089.21 | 95,050,957.04 | 94,179,835.12 | 100,041,152.60 | 98,834,356.69 | 98,238,708.24 |
| 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 | 28,763,200.00 | 28,763,200.00 | 28,763,200.00 | 28,763,200.00 | 28,572,200.00 | 28,572,200.00 | 28,572,200.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,488.95 | 2,745,623.96 | 2,789,758.37 | 2,833,892.78 | 2,878,027.19 | 2,922,161.60 | 2,966,296.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,897,670.90 | 59,850,925.46 | 59,238,951.57 | 61,523,138.11 | 58,211,284.39 | 57,437,306.93 | 58,146,655.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,040,239.85 | 120,624,200.85 | 48,892,066.18 | 29,741,991.87 | 16,870,491.41 | 15,117,577.08 | 13,423,298.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,312,019.37 | 51,776,138.47 | 14,997,584.18 | 15,557,988.82 | 17,151,522.11 | 18,699,712.29 | 19,052,680.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,919,071.65 | 195,747,039.50 | 198,295,193.13 | 201,119,290.61 | 203,943,388.05 | 206,727,441.26 | 185,814,904.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,191.15 | 2,474,710.13 | 2,753,121.13 | 3,110,681.41 | 3,258,243.00 | 3,440,129.27 | 3,547,067.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,322,275.48 | 25,725,618.76 | 20,470,407.40 | 20,123,746.75 | 16,007,117.82 | 15,814,466.45 | 14,788,369.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,649,731.90 | 23,562,075.36 | 14,181,681.90 | 14,181,681.90 | 24,359,053.90 | 19,057,024.90 | 17,207,423.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,036,540.37 | 627,345,621.70 | 485,432,920.90 | 471,135,447.37 | 471,292,480.47 | 466,622,376.47 | 441,757,603.61 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,494,007.48 | 1,556,872,940.14 | 1,484,796,369.73 | 1,470,571,386.84 | 1,403,700,721.42 | 1,384,883,491.71 | 1,364,119,702.22 |
| 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 | 283,669,830.46 | 255,473,589.08 | 240,414,273.87 | 247,779,050.06 | 197,755,522.82 | 179,865,065.09 | 153,969,341.42 |
| 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 | 119,988,468.43 | 112,730,042.57 | 109,408,337.23 | 134,401,210.64 | 116,361,954.66 | 126,945,229.61 | 128,339,294.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,984,822.42 | 12,741,241.32 | 21,124,188.26 | 25,448,229.05 | 27,920,770.20 | 26,166,459.59 | 26,666,883.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,003,646.01 | 99,988,801.25 | 88,284,148.97 | 108,952,981.59 | 88,441,184.46 | 100,778,770.02 | 101,672,411.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,885,829.47 | 35,221,256.03 | 37,533,636.12 | 32,121,040.74 | 40,435,768.65 | 43,399,746.84 | 39,854,736.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,417.98 | 562,235.70 | 638,464.50 | 7,156,061.08 | 1,977,269.77 | 2,143,817.11 | 2,139,854.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,268,877.33 | 7,552,089.18 | 6,945,420.43 | 3,566,735.38 | 4,708,740.53 | 3,346,097.57 | 4,770,669.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,722,740.03 | 24,116,870.84 | 5,990,119.14 | 5,426,466.81 | 6,291,086.42 | 4,449,312.03 | 5,249,142.48 |
| 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 | 17,154,648.35 | 17,063,551.49 | 19,034,561.39 | 20,421,121.71 | 16,949,140.15 | 17,442,470.43 | 16,033,143.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,155,775.96 | 18,521,277.12 | 25,548,291.30 | 6,008,088.17 | 7,299,242.30 | 8,841,748.29 | 8,260,440.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,398,588.01 | 471,240,912.01 | 445,513,103.98 | 456,879,774.59 | 391,778,725.30 | 386,433,486.97 | 358,616,623.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 15,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,950,885.12 | 46,208,101.81 | 11,556,481.89 | 10,705,304.59 | 10,590,913.32 | 12,329,029.48 | 14,706,840.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,000.00 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,435,778.39 | 9,886,485.99 | 4,569,985.42 | 4,694,222.66 | 1,460,161.44 | 1,497,674.79 | 1,586,678.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,636,663.51 | 56,094,587.80 | 16,126,467.31 | 15,399,527.25 | 22,051,074.76 | 23,826,704.27 | 31,293,518.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,035,251.52 | 527,335,499.81 | 461,639,571.29 | 472,279,301.84 | 413,829,800.06 | 410,260,191.24 | 389,910,141.87 |
| 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 | 175,433,805.00 | 175,407,182.00 | 175,339,603.00 | 174,874,398.00 | 174,371,799.00 | 174,329,145.00 | 174,292,973.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,350,555.57 | 327,060,897.33 | 326,001,221.21 | 320,907,226.46 | 317,397,693.98 | 316,192,205.17 | 315,080,801.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,046.10 | -121,103.79 | -191,046.86 | -124,207.15 | -570,924.47 | 43,211.07 | -435,640.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,518,366.08 | 57,518,366.08 | 57,518,366.08 | 57,518,366.08 | 53,668,254.45 | 53,668,254.45 | 53,668,254.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,636,509.91 | 398,860,235.64 | 389,491,755.22 | 369,271,505.32 | 371,342,281.57 | 356,646,646.15 | 358,120,348.61 |
| 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 | 958,365,282.66 | 958,725,577.26 | 948,159,898.65 | 922,447,288.71 | 916,209,104.53 | 900,879,461.84 | 900,726,736.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,093,473.30 | 70,811,863.07 | 74,996,899.79 | 75,844,796.29 | 73,661,816.83 | 73,743,838.63 | 73,482,823.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,458,755.96 | 1,029,537,440.33 | 1,023,156,798.44 | 998,292,085.00 | 989,870,921.36 | 974,623,300.47 | 974,209,560.35 |
| 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 | 1,603,494,007.48 | 1,556,872,940.14 | 1,484,796,369.73 | 1,470,571,386.84 | 1,403,700,721.42 | 1,384,883,491.71 | 1,364,119,702.22 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-03-19 | 2023-10-31 | 2023-08-29 | 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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