| 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 | 164,259,996.71 | 200,310,665.49 | 159,690,327.46 | 157,703,771.17 | 162,669,591.87 | 180,753,989.59 | 172,966,527.13 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 2,729,715.86 | 2,703,711.15 | - | - | - |
| 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 | 257,439,752.76 | 284,446,529.64 | 306,458,290.46 | 294,361,271.20 | 357,442,886.79 | 396,034,608.51 | 468,045,603.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,439,752.76 | 284,446,529.64 | 306,458,290.46 | 294,361,271.20 | 357,442,886.79 | 396,034,608.51 | 468,045,603.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,093.67 | 3,792,891.22 | 7,967,384.75 | 5,100,590.28 | 34,982,631.98 | 36,804,311.01 | 22,346,526.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,075,496.51 | 7,469,065.85 | 8,022,271.25 | 18,399,156.87 | 13,913,201.72 | 15,058,440.21 | 22,822,181.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,533,457.64 | 85,350,744.54 | 90,160,978.58 | 96,700,038.70 | 113,264,980.79 | 134,187,382.46 | 152,743,878.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,051,336.57 | 31,367,004.95 | 39,832,686.83 | 44,756,006.05 | 159,578,705.94 | 165,422,036.49 | 181,633,289.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,807,133.86 | 614,837,337.69 | 616,761,655.19 | 621,424,545.42 | 842,051,999.09 | 928,830,768.27 | 1,020,808,007.44 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | 1,125,941.23 | 1,125,941.23 | 1,125,941.23 | 1,125,941.23 | 13,750,280.23 |
| 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 | 12,760,000.00 | 12,760,000.00 | 12,760,000.00 | 12,760,000.00 | 12,760,000.00 | 12,760,000.00 | 12,760,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,170,110.38 | 149,216,332.15 | 160,069,112.65 | 160,776,332.29 | 87,070,482.99 | 117,044,874.19 | 124,399,511.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,616,919.69 | 113,690,228.84 | 116,905,286.57 | 122,452,232.48 | 203,264,957.81 | 203,644,637.05 | 207,658,588.09 |
| 在建工程(元) | - | - | - | - | - | 593,591.92 | 593,591.92 | 593,591.92 | 866,921.74 | 866,921.74 | 2,101,295.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,500.85 | 370,500.85 | 399,485.32 | 513,121.23 | 722,925.21 | 813,230.33 | 4,897,786.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,517,665.89 | 25,699,054.70 | 23,692,510.71 | 21,923,882.83 | 30,612,674.44 | 31,608,939.48 | 32,282,667.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,115.23 | 4,666,757.00 | 3,183,395.64 | 2,450,437.80 | 2,909,154.80 | 3,673,608.71 | 2,841,013.96 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | - | 192,261,650.11 | 175,212,616.85 | 167,383,379.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,730.86 | 3,329,718.60 | 4,697,695.99 | 6,673,883.99 | 5,473,333.39 | 4,031,018.70 | 1,709,659.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,682,042.90 | 310,326,184.06 | 323,427,020.03 | 329,269,423.77 | 537,068,041.72 | 550,781,788.28 | 569,784,182.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,489,176.76 | 925,163,521.75 | 940,188,675.22 | 950,693,969.19 | 1,379,120,040.81 | 1,479,612,556.55 | 1,590,592,190.07 |
| 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 | 250,706,361.12 | 365,587,666.67 | 346,587,256.18 | 347,099,115.17 | 366,070,103.45 | 386,308,927.63 | 379,302,257.69 |
| 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 | 200,641,422.40 | 206,835,950.24 | 199,768,397.67 | 203,870,239.83 | 195,394,415.69 | 179,173,009.10 | 177,169,599.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,641,422.40 | 206,835,950.24 | 199,768,397.67 | 203,870,239.83 | 195,394,415.69 | 179,173,009.10 | 177,169,599.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,964.21 | 5,104,071.25 | 6,257,617.66 | 3,082,912.20 | 3,106,907.76 | 2,563,231.88 | 3,036,892.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,234.53 | 2,209,608.68 | 3,622,791.45 | 1,326,377.72 | 4,099,612.78 | 7,678,270.52 | 5,526,053.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,237,355.15 | 4,532,794.09 | 4,446,977.33 | 4,576,079.99 | 4,071,797.08 | 4,574,735.23 | 6,183,821.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,874.53 | 4,555,069.49 | 6,269,764.76 | 5,540,076.48 | 2,926,095.02 | 6,281,985.69 | 8,005,966.94 |
| 应付利息(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 23,954,618.78 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,281,892.12 | 134,955,145.28 | 133,634,977.94 | 59,559,638.94 | 57,613,187.71 | 47,742,983.04 | 47,500,179.04 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | - | - | 228,010.44 | 228,010.44 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,560.49 | 287,249.13 | 1,370,962.89 | 4,367,426.83 | 519,206.25 | 998,175.17 | 718,386.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,298,664.55 | 724,067,554.83 | 702,186,756.32 | 653,604,496.38 | 633,801,325.74 | 635,321,318.26 | 627,443,157.77 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | 会员可见 | 145,256,630.53 | 142,512,784.75 | 143,999,283.76 | 142,149,914.07 | 242,176,085.64 | 238,929,927.24 | 238,941,021.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,481.21 | 383,014.21 | 243,917.77 | 240,486.77 | 489,637.77 | 572,162.79 | 5,003,892.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,262,406.54 | 25,375,997.87 | 33,077,631.13 | 90,077,631.13 | 77,370,473.97 | 83,491,223.77 | 46,970,116.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,157,436.69 | 5,283,227.83 | 5,409,018.97 | 5,534,810.11 | 5,660,601.25 | 5,786,392.39 | 5,912,183.53 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | 128,280.31 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,021,954.97 | 173,555,024.66 | 182,729,851.63 | 238,131,122.39 | 325,696,798.63 | 328,779,706.19 | 296,827,214.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,320,619.52 | 897,622,579.49 | 884,916,607.95 | 891,735,618.77 | 959,498,124.37 | 964,101,024.45 | 924,270,371.87 |
| 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 | 539,167,661.00 | 539,161,948.00 | 538,674,708.00 | 538,674,708.00 | 494,113,953.00 | 494,085,885.00 | 494,075,180.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 31,924,455.77 | 31,926,600.25 | 32,109,524.47 | 32,109,524.47 | 56,955,049.34 | 56,971,347.39 | 56,995,580.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,955,787.97 | 841,951,503.22 | 841,586,073.22 | 841,586,073.22 | 769,723,606.65 | 769,675,329.92 | 769,572,545.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,500,000.00 | -7,500,000.00 | -13,374,058.77 | -13,374,058.77 | -10,030,544.08 | -10,030,544.08 | -5,151,289.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,115,224.89 | 34,115,224.89 | 34,115,224.89 | 34,115,224.89 | 40,459,941.78 | 40,459,941.78 | 40,459,941.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,435,896,940.99 | -1,409,732,217.73 | -1,375,460,663.12 | -1,371,818,417.31 | -930,138,681.97 | -834,530,435.13 | -688,593,050.15 |
| 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 | 3,766,188.64 | 29,923,058.63 | 57,650,808.69 | 61,293,054.50 | 421,083,324.72 | 516,631,524.88 | 667,358,907.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,597,631.40 | -2,382,116.37 | -2,378,741.42 | -2,334,704.08 | -1,461,408.28 | -1,119,992.78 | -1,037,089.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,557.24 | 27,540,942.26 | 55,272,067.27 | 58,958,350.42 | 419,621,916.44 | 515,511,532.10 | 666,321,818.20 |
| 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 | 752,489,176.76 | 925,163,521.75 | 940,188,675.22 | 950,693,969.19 | 1,379,120,040.81 | 1,479,612,556.55 | 1,590,592,190.07 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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