| 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 | 184,302,965.78 | 217,065,961.00 | 467,342,405.24 | 442,636,967.54 | 269,930,833.44 | 291,195,016.01 | 322,096,437.59 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,000,000.00 | 10,000,000.00 | - | - | 10,000,000.00 | 10,000,000.00 | 13,858,600.00 |
| 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 | 483,312,927.54 | 503,672,182.62 | 409,400,857.09 | 477,565,286.93 | 366,590,327.22 | 377,452,308.84 | 385,992,003.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,394,632.90 | 32,415,013.16 | 10,259,379.31 | 47,174,372.14 | 30,692,204.96 | 63,450,835.40 | 37,723,199.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,918,294.64 | 471,257,169.46 | 399,141,477.78 | 430,390,914.79 | 335,898,122.26 | 314,001,473.44 | 348,268,803.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,291,105.56 | 95,650,909.84 | 430,330,505.87 | 519,692,176.41 | 163,725,164.38 | 3,480,717.06 | 2,394,951.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,658.09 | 1,733,565.23 | 1,389,518.67 | 1,102,526.99 | 3,296,189.07 | 3,192,388.11 | 2,800,614.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,446,392.75 | 377,069,570.89 | 416,344,073.16 | 366,972,362.74 | 378,031,873.22 | 384,254,106.77 | 407,522,371.39 |
| 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 | 125,103,526.14 | 118,005,753.00 | 96,447,862.62 | 113,533,084.74 | 79,454,507.69 | 88,670,517.22 | 73,760,123.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,148,743.72 | 36,824,568.63 | 45,202,253.30 | 10,089,635.69 | 20,315,947.70 | 4,647,486.80 | 5,734,510.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,952,319.58 | 1,360,022,511.21 | 1,866,457,475.95 | 1,931,592,041.04 | 1,291,344,842.72 | 1,162,892,540.81 | 1,214,159,611.37 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,324,246.18 | 31,662,968.93 | 35,546,128.88 | 35,546,128.88 | 79,365,817.19 | 61,991,727.67 | 44,405,629.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,520,539.30 | 70,283,575.83 | 74,511,846.95 | 76,312,728.66 | 62,321,599.98 | 63,130,959.59 | 63,225,903.85 |
| 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 | 11,726,960.96 | 11,647,843.96 | 10,546,110.08 | 10,473,603.96 | 10,203,756.57 | 10,130,757.94 | 10,143,649.89 |
| 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 | 75,623,985.12 | 75,623,985.12 | 75,623,985.12 | 75,623,985.12 | 90,144,933.78 | 113,674,321.36 | 113,674,321.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,967.50 | 1,056,433.40 | 1,098,899.30 | 1,141,365.20 | 1,183,831.10 | 1,226,297.00 | 1,268,762.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,512,815.86 | 262,738,938.49 | 265,889,041.11 | 268,781,616.80 | 271,758,230.33 | 152,012,364.70 | 151,388,028.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,220.49 | 200,123.15 | 568,921.02 | 568,921.02 | 568,921.02 | 104,720,653.30 | 84,568,601.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,381,517.75 | 106,726,543.90 | 1,694,846.07 | 2,027,958.60 | 1,439,640.27 | 1,701,873.51 | 1,355,550.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,991,866.40 | 15,318,608.61 | 15,037,146.78 | 15,333,478.80 | 15,654,116.86 | 15,503,796.28 | 15,806,223.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,624,464.44 | 7,943,931.72 | 8,500,784.20 | 9,051,315.92 | 9,608,168.39 | 7,017,954.78 | 7,499,040.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,530,371.81 | 14,501,704.79 | 13,446,753.79 | 13,956,940.55 | 11,976,119.19 | 11,390,981.37 | 11,223,588.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,503,955.81 | 597,704,657.90 | 502,464,463.30 | 508,818,043.51 | 554,225,134.68 | 542,501,687.50 | 504,559,300.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,456,275.39 | 1,957,727,169.11 | 2,368,921,939.25 | 2,440,410,084.55 | 1,845,569,977.40 | 1,705,394,228.31 | 1,718,718,911.86 |
| 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 | 187,400,000.00 | 207,400,000.00 | 217,400,000.00 | 214,250,000.00 | 222,359,600.00 | 219,509,600.00 | 214,409,600.00 |
| 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 | 117,267,675.07 | 120,619,915.24 | 120,753,716.67 | 149,516,624.86 | 101,817,474.99 | 113,500,249.99 | 111,642,444.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,617,650.80 | 28,425,764.72 | 39,165,586.33 | 25,474,484.33 | 22,580,503.66 | 28,438,713.73 | 46,521,474.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,650,024.27 | 92,194,150.52 | 81,588,130.34 | 124,042,140.53 | 79,236,971.33 | 85,061,536.26 | 65,120,970.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,931,351.59 | 78,333,337.17 | 483,272,291.03 | 535,596,495.25 | 127,475,264.63 | 16,071,467.37 | 17,413,231.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752,726.46 | 11,295,006.19 | 37,702,061.97 | 39,664,916.34 | 3,746,484.68 | 10,508,655.72 | 33,350,168.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,380,025.47 | 10,892,658.95 | 10,119,235.48 | 24,257,257.36 | 12,919,738.75 | 11,537,951.66 | 12,304,386.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,746,822.09 | 7,011,961.29 | 7,242,399.61 | 17,518,839.55 | 17,745,428.92 | 17,284,923.43 | 17,318,027.80 |
| 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 | 41,203,633.85 | 32,659,730.06 | 7,129,893.59 | 7,531,577.32 | 6,768,549.26 | 4,421,963.56 | 403,421.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,075.70 | 10,183,333.82 | 62,825,397.83 | 69,627,544.38 | 16,524,204.40 | 2,089,290.74 | 2,247,776.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,223,310.23 | 478,395,942.72 | 946,444,996.18 | 1,057,963,255.06 | 509,356,745.63 | 394,924,102.47 | 409,089,057.54 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 40,000,000.00 | 48,552,061.00 | 22,552,061.00 | 23,773,784.00 | 25,773,784.00 | 16,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,949,824.16 | 17,524,968.38 | 631,925.43 | 631,925.43 | 1,077,177.75 | 1,150,905.42 | 641,750.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 12,014.28 | 189,014.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,754,160.78 | 3,266,808.94 | 3,266,808.94 | 3,266,808.94 | 7,151,148.20 | 7,151,148.20 | 7,185,581.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,703,984.94 | 69,343,838.32 | 26,450,795.37 | 27,672,518.37 | 34,002,109.95 | 24,314,067.90 | 8,016,346.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,927,295.17 | 547,739,781.04 | 972,895,791.55 | 1,085,635,773.43 | 543,358,855.58 | 419,238,170.37 | 417,105,403.79 |
| 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 | 320,209,243.00 | 320,209,243.00 | 320,209,243.00 | 320,209,243.00 | 320,209,243.00 | 320,209,243.00 | 228,720,888.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,668,639.17 | 524,123,533.24 | 523,578,427.31 | 523,033,321.38 | 519,361,032.07 | 517,725,714.29 | 607,578,751.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,658.54 | 527,541.54 | 425,807.66 | 353,301.54 | 83,454.15 | 10,455.52 | 23,347.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,832,357.45 | 56,832,357.45 | 56,832,357.45 | 56,832,357.45 | 52,052,726.13 | 52,052,726.13 | 52,052,726.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,675,636.57 | 507,537,321.49 | 493,794,429.97 | 453,413,137.54 | 411,246,120.98 | 396,257,015.66 | 412,943,678.70 |
| 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 | 1,409,992,534.73 | 1,409,229,996.72 | 1,394,840,265.39 | 1,353,841,360.91 | 1,302,952,576.33 | 1,286,255,154.60 | 1,301,319,391.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,445.49 | 757,391.35 | 1,185,882.31 | 932,950.21 | -741,454.51 | -99,096.66 | 294,116.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,528,980.22 | 1,409,987,388.07 | 1,396,026,147.70 | 1,354,774,311.12 | 1,302,211,121.82 | 1,286,156,057.94 | 1,301,613,508.07 |
| 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 | 1,893,456,275.39 | 1,957,727,169.11 | 2,368,921,939.25 | 2,440,410,084.55 | 1,845,569,977.40 | 1,705,394,228.31 | 1,718,718,911.86 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-15 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 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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