| 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 | 40,024,874.36 | 43,848,417.88 | 47,187,633.81 | 55,007,511.33 | 58,429,805.00 | 16,334,980.25 | 19,743,290.75 |
| 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 | 422,117,634.43 | 367,557,637.50 | 349,238,837.21 | 373,549,944.76 | 374,443,606.50 | 401,692,115.43 | 443,031,069.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,394.79 | 3,243,102.31 | 2,662,339.35 | 1,640,821.90 | 10,512,233.18 | 20,597,225.21 | 22,913,791.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,090,239.64 | 364,314,535.19 | 346,576,497.86 | 371,909,122.86 | 363,931,373.32 | 381,094,890.22 | 420,117,277.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,416,631.67 | 30,951,155.61 | 36,117,588.17 | 28,061,766.90 | 31,945,253.44 | 34,897,661.05 | 25,614,987.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,879,351.75 | 27,039,281.11 | 28,198,160.90 | 21,563,275.27 | 23,418,236.31 | 28,847,305.11 | 27,978,964.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,912,509.93 | 537,149,536.55 | 584,825,544.57 | 489,875,284.21 | 640,094,366.11 | 613,558,179.67 | 612,158,741.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,274.79 | 2,054,335.10 | 3,193,032.82 | 10,592,559.09 | 13,806,578.75 | 12,974,577.27 | 11,314,829.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,230.06 | 4,077,624.08 | 2,110,241.71 | 7,945,168.30 | 2,115,670.99 | 2,382,798.00 | 6,819,993.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,303,506.99 | 1,012,677,987.83 | 1,050,926,105.77 | 986,650,576.44 | 1,144,253,517.10 | 1,110,687,616.78 | 1,147,180,455.82 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | 3,625,259.17 | 3,625,259.17 | 3,625,259.17 | 3,625,259.17 | 3,619,384.06 | 3,619,384.06 | 3,706,685.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,085,522.46 | 25,503,038.42 | 25,922,991.77 | 17,606,020.65 | 21,101,022.81 | 23,361,906.26 | 23,751,983.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,405,757.31 | 24,063,745.49 | 24,740,254.26 | 34,155,913.71 | 34,725,703.36 | 37,771,508.30 | 38,400,643.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,624.19 | 1,498,121.30 | 1,981,806.44 | 2,308,489.25 | 2,785,614.79 | 3,422,732.54 | 2,565,287.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,927,890.98 | 20,328,060.17 | 20,859,879.61 | 21,263,382.13 | 20,924,714.00 | 21,313,433.15 | 21,702,152.30 |
| 商誉(元) | - | - | - | - | - | - | - | - | 42,630,874.93 | 42,630,874.93 | 42,630,874.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,699.36 | 607,727.91 | 677,849.04 | 747,970.17 | 888,214.23 | 1,065,723.05 | 1,313,352.92 |
| 递延所得税资产(元) | - | - | 会员可见 | - | 8,725,911.31 | 8,813,696.99 | 7,629,312.41 | 8,618,695.24 | 5,361,477.42 | 5,359,343.09 | 5,571,941.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,523.92 | 3,447,531.22 | 3,363,274.45 | 5,154,660.91 | 1,991,523.08 | 1,981,622.09 | 1,874,884.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,324,188.70 | 87,887,180.67 | 88,800,627.15 | 93,480,391.23 | 134,028,528.68 | 140,526,527.47 | 141,517,805.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,627,695.69 | 1,100,565,168.50 | 1,139,726,732.92 | 1,080,130,967.67 | 1,278,282,045.78 | 1,251,214,144.25 | 1,288,698,261.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 89,741,228.63 | 88,637,066.44 | 90,940,788.92 | 100,327,281.27 | 114,968,448.58 | 128,934,149.59 | 173,798,044.23 |
| 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 | 364,483,173.90 | 340,195,613.73 | 342,808,373.33 | 388,916,399.42 | 299,410,488.45 | 285,864,439.32 | 313,526,742.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,483,173.90 | 340,195,613.73 | 342,808,373.33 | 388,916,399.42 | 299,410,488.45 | 285,864,439.32 | 313,526,742.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,905,145.18 | 277,983,597.38 | 300,063,464.51 | 272,785,938.75 | 353,898,887.98 | 337,713,265.86 | 333,212,100.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,500,810.43 | 50,545,187.04 | 47,664,962.70 | 43,490,240.34 | 43,392,161.81 | 42,798,131.93 | 38,319,430.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,253,640.20 | 7,813,687.51 | 5,083,441.10 | 6,607,143.66 | 5,543,873.62 | 5,038,203.64 | 2,410,150.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,517,247.56 | 161,596,895.32 | 148,115,819.73 | 125,816,062.39 | 123,695,948.63 | 86,412,682.43 | 43,967,286.07 |
| 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 | 812,422.81 | 889,423.33 | 878,747.36 | 877,869.71 | 1,177,797.64 | 1,169,295.01 | 720,236.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,196.79 | 3,600,291.42 | 1,396,617.65 | 1,242,078.96 | 12,987,717.69 | 24,074,694.85 | 25,897,285.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,750,865.50 | 931,261,762.17 | 936,952,215.30 | 940,063,014.50 | 955,075,324.40 | 912,004,862.63 | 931,851,277.26 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 272,684.26 | 353,861.92 | 444,395.00 | 612,816.13 | 2,228,731.37 | 2,390,641.03 | 1,505,528.75 |
| 长期应付职工薪酬(元) | - | - | 会员可见 | 会员可见 | 745,194.56 | 745,194.56 | 745,194.56 | 745,194.56 | - | - | 618,809.14 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,302,731.39 | 115,068,569.39 | 89,407,146.41 | 77,186,055.55 | 18,955,819.76 | 19,583,459.48 | 11,943,096.75 |
| 递延所得税负债(元) | - | - | - | - | 2,327,907.46 | 2,363,462.61 | 2,436,112.76 | 2,472,501.24 | 2,198,306.73 | 2,233,781.25 | 2,269,336.40 |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,648,517.67 | 118,531,088.48 | 93,032,848.73 | 81,016,567.48 | 23,382,857.86 | 24,207,881.76 | 16,336,771.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,399,383.17 | 1,049,792,850.65 | 1,029,985,064.03 | 1,021,079,581.98 | 978,458,182.26 | 936,212,744.39 | 948,188,048.30 |
| 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 | 143,313,207.00 | 143,313,207.00 | 143,313,207.00 | 143,313,207.00 | 143,313,207.00 | 143,313,207.00 | 143,313,207.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,270.71 | -597,270.71 | -597,270.71 | -597,270.71 | -605,181.47 | -605,181.47 | -517,880.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,127,962.65 | 25,749,336.25 | 25,228,374.33 | 25,228,374.33 | 24,878,652.02 | 24,778,009.69 | 24,536,459.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -621,483,728.45 | -596,561,608.17 | -537,139,294.14 | -587,831,309.07 | -346,844,490.72 | -331,567,856.89 | -305,913,989.19 |
| 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 | 33,696,145.63 | 58,239,639.51 | 117,140,991.62 | 66,448,976.69 | 307,078,161.97 | 322,254,153.47 | 347,753,772.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,467,833.11 | -7,467,321.66 | -7,399,322.73 | -7,397,591.00 | -7,254,298.45 | -7,252,753.61 | -7,243,559.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,228,312.52 | 50,772,317.85 | 109,741,668.89 | 59,051,385.69 | 299,823,863.52 | 315,001,399.86 | 340,510,212.92 |
| 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 | 1,080,627,695.69 | 1,100,565,168.50 | 1,139,726,732.92 | 1,080,130,967.67 | 1,278,282,045.78 | 1,251,214,144.25 | 1,288,698,261.22 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 无法表示意见 | - | - | - |
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