| 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 | 669,094,233.69 | 616,307,413.44 | 545,263,119.51 | 574,182,490.33 | 541,984,942.67 | 493,077,812.75 | 439,434,420.56 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 561,710.16 | - | - | - | - | - | - |
| 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 | 84,553,101.84 | 88,011,541.58 | 105,213,352.86 | 112,203,736.57 | 125,503,382.77 | 117,432,745.39 | 115,813,341.87 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | - | 357,379.74 | 357,379.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,553,101.84 | 88,011,541.58 | 105,213,352.86 | 112,203,736.57 | 125,503,382.77 | 117,075,365.65 | 115,455,962.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,404,183.22 | 10,739,148.34 | 9,777,213.09 | 12,533,221.94 | 7,721,921.10 | 10,335,957.77 | 12,030,596.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,758,785.26 | 5,287,261.94 | 5,500,469.81 | 5,322,497.44 | 6,878,743.32 | 7,015,554.35 | 7,199,414.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,215,697.45 | 134,810,188.87 | 154,973,109.48 | 157,556,133.28 | 152,497,539.91 | 155,795,672.33 | 160,589,626.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,353,378.03 | 12,123,598.11 | 10,071,934.03 | 10,216,977.10 | 8,904,768.02 | 7,984,892.44 | 8,247,095.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,941,089.65 | 867,279,152.28 | 830,799,198.78 | 872,015,056.66 | 843,491,297.79 | 791,642,635.03 | 743,314,495.35 |
| 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 | 395,587.51 | 463,033.69 | 616,287.36 | 748,166.71 | 966,264.38 | 1,277,600.80 | 1,689,282.95 |
| 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 | 8,631,936.48 | 8,631,936.48 | 8,686,887.57 | 8,631,936.48 | 8,037,792.75 | 8,036,822.25 | 8,033,063.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,401,099.19 | 7,624,785.97 | 7,848,472.75 | 8,072,159.53 | 8,295,846.31 | 8,519,533.10 | 8,743,219.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,741,083.83 | 450,511,319.02 | 465,696,538.13 | 476,593,542.68 | 487,622,323.92 | 503,204,949.79 | 517,910,215.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,115.86 | 10,211,131.27 | 9,648,197.02 | 13,281,461.40 | 10,771,072.30 | 9,551,497.82 | 9,301,258.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,928.92 | 2,215,074.58 | 3,438,020.98 | 4,923,451.10 | 15,838,589.43 | 16,891,923.35 | 20,765,035.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,431,889.36 | 43,473,865.50 | 40,611,053.87 | 41,106,206.25 | 41,962,285.04 | 42,125,926.12 | 42,644,452.85 |
| 商誉(元) | - | - | - | - | 3,379,404.68 | 3,379,404.68 | 3,379,404.68 | 3,379,404.68 | 3,379,404.68 | 3,379,404.68 | 3,379,404.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,193.67 | 3,184,142.30 | 3,556,816.63 | 3,935,210.46 | 5,328,833.52 | 5,886,566.49 | 6,029,189.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,487,869.98 | 33,085,972.62 | 31,164,450.01 | 31,254,858.92 | 28,888,369.23 | 26,580,560.03 | 32,636,486.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,048.85 | 2,572,660.16 | 4,871,376.58 | 3,524,167.54 | 6,453,828.94 | 2,307,929.68 | 1,151,069.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,147,158.33 | 565,353,326.27 | 579,517,505.58 | 595,450,565.75 | 617,544,610.50 | 627,762,714.11 | 652,282,680.01 |
| 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 | 1,449,088,247.98 | 1,432,632,478.55 | 1,410,316,704.36 | 1,467,465,622.41 | 1,461,035,908.29 | 1,419,405,349.14 | 1,395,597,175.35 |
| 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 | 170,000,000.00 | 170,000,000.00 | 115,000,000.00 | 155,000,000.00 | 140,000,000.00 | 80,000,000.00 | 35,000,000.00 |
| 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 | 35,822,891.61 | 21,424,723.77 | 25,339,887.70 | 31,581,321.62 | 33,003,911.09 | 29,387,884.87 | 42,535,064.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,822,891.61 | 21,424,723.77 | 25,339,887.70 | 31,581,321.62 | 33,003,911.09 | 29,387,884.87 | 42,535,064.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,716,523.45 | 5,366,474.60 | 6,575,543.88 | 5,761,304.89 | 6,606,140.68 | 6,461,016.24 | 6,592,983.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,136,178.16 | 15,622,395.89 | 16,983,599.94 | 20,874,568.24 | 19,955,858.79 | 18,496,325.30 | 19,268,096.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,902.17 | 5,973,446.46 | 6,701,546.98 | 7,480,333.33 | 7,395,559.85 | 6,679,296.17 | 7,945,825.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,086,792.68 | 22,573,145.97 | 21,982,419.45 | 25,455,451.80 | 23,660,523.14 | 25,065,420.44 | 24,297,587.98 |
| 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 | 1,306,121.16 | 1,331,211.39 | 2,369,333.22 | 2,959,410.74 | 4,623,464.78 | 4,711,155.88 | 3,892,794.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,148.05 | 697,641.71 | 854,820.70 | 748,969.64 | 858,798.28 | 839,932.33 | 857,087.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,909,557.28 | 242,989,039.79 | 195,807,151.87 | 249,861,360.26 | 236,104,256.61 | 171,641,031.23 | 140,389,440.09 |
| 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 | 749,337.97 | 764,180.13 | 1,123,350.17 | 1,819,104.83 | 11,422,954.78 | 12,600,279.26 | 17,802,700.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,251.86 | 865,305.43 | 796,408.93 | 1,592,243.24 | 1,848,476.10 | 915,676.00 | 1,180,253.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,583.33 | 2,835,833.33 | 2,952,083.33 | 3,038,333.33 | 1,864,583.33 | 1,950,833.33 | 2,037,083.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,593,055.09 | 21,922,789.30 | 22,543,616.62 | 23,129,149.21 | 23,533,755.95 | 21,298,043.63 | 25,892,898.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,975,228.25 | 26,388,108.19 | 27,415,459.05 | 29,578,830.61 | 38,669,770.16 | 36,764,832.22 | 46,912,934.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,884,785.53 | 269,377,147.98 | 223,222,610.92 | 279,440,190.87 | 274,774,026.77 | 208,405,863.45 | 187,302,374.97 |
| 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 | 241,820,000.00 | 241,820,000.00 | 241,820,000.00 | 241,820,000.00 | 241,820,000.00 | 241,820,000.00 | 241,820,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,762,250.61 | 687,713,208.35 | 687,713,208.35 | 687,713,208.35 | 687,403,693.35 | 686,939,420.85 | 686,475,148.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,865,436.25 | 63,865,436.25 | 63,865,436.25 | 63,865,436.25 | 48,846,316.90 | 48,846,316.90 | 48,846,316.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,755,775.59 | 169,856,685.97 | 193,695,448.84 | 194,626,786.94 | 208,191,871.27 | 233,393,747.94 | 231,153,335.13 |
| 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 | 1,161,203,462.45 | 1,163,255,330.57 | 1,187,094,093.44 | 1,188,025,431.54 | 1,186,261,881.52 | 1,210,999,485.69 | 1,208,294,800.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,203,462.45 | 1,163,255,330.57 | 1,187,094,093.44 | 1,188,025,431.54 | 1,186,261,881.52 | 1,210,999,485.69 | 1,208,294,800.38 |
| 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 | 1,449,088,247.98 | 1,432,632,478.55 | 1,410,316,704.36 | 1,467,465,622.41 | 1,461,035,908.29 | 1,419,405,349.14 | 1,395,597,175.35 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-23 | 2024-08-24 | 2024-04-30 | 2024-03-20 | 2023-10-25 | 2023-08-05 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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