| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 120,674,038.58 | 118,966,215.12 | 101,405,203.51 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,480,820.22 | 63,065,245.41 | 51,643,615.28 |
| 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 | 234,434,044.21 | 233,569,993.14 | 230,241,973.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,000.00 | 1,491,500.00 | 380,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,914,044.21 | 232,078,493.14 | 229,861,973.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,916,085.00 | 5,213,079.50 | 2,919,164.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,538.33 | 624,232.37 | 4,899,993.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,161,678.57 | 186,659,749.57 | 192,557,392.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,098,926.86 | 12,957,116.86 | 12,236,756.72 |
| 持有待售资产(元) | - | - | - | - | - | - | 48,896,783.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,782.71 | 6,561,102.00 | 10,065,826.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,756,183.77 | 683,671,052.85 | 736,143,887.23 |
| 非流动资产： | |||||||
| 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 | 38,077,079.07 | 38,077,079.07 | 29,277,079.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,298,022.49 | 36,728,904.40 | 37,159,837.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,529,968.61 | 256,580,807.41 | 260,141,019.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,636,240.19 | 8,816,525.21 | 15,753,187.47 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 441,676.10 | 552,095.15 | 662,514.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,552,174.13 | 29,834,366.09 | 30,173,126.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,362,840.49 | 54,362,840.49 | 54,362,840.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,591.33 | 2,781,171.16 | 3,007,651.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,096,144.56 | 18,393,413.90 | 19,989,984.46 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 23,290,737.24 | 2,371,360.00 | 961,860.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,941,474.21 | 448,498,562.88 | 451,489,099.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,697,657.98 | 1,132,169,615.73 | 1,187,632,986.85 |
| 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 | 11,000,000.00 | - | 7,600,000.00 |
| 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 | 227,228,566.76 | 241,391,612.51 | 236,722,726.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,597,253.12 | 93,115,597.33 | 77,716,089.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,631,313.64 | 148,276,015.18 | 159,006,637.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,519.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,703.98 | 1,390,544.27 | 2,440,364.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,571,691.81 | 6,248,062.08 | 5,336,693.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,743,571.78 | 5,905,385.29 | 5,464,511.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,563,951.64 | 11,546,252.35 | 61,429,367.27 |
| 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 | 20,469,006.29 | 20,443,128.19 | 425,905.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,291.00 | 43,687.57 | 152,463.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,558,302.26 | 286,968,672.26 | 319,572,032.66 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 20,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | 38,487.11 | 265,266.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 9,461,235.62 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,372,144.14 | - | 9,483,252.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,718,003.55 | 13,835,337.95 | 13,763,160.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,520,351.36 | 12,821,850.17 | 13,200,393.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,589,884.63 | 12,357,735.05 | 13,563,987.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,200,383.68 | 48,514,645.90 | 70,276,060.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,758,685.94 | 335,483,318.16 | 389,848,092.82 |
| 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 | 261,361,901.00 | 261,361,901.00 | 261,361,901.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,046,162.07 | 111,046,162.07 | 111,046,162.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,283,257.09 | 67,283,257.09 | 67,283,257.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,838,948.93 | 331,742,225.72 | 329,786,051.49 |
| 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 | 770,530,269.09 | 771,433,545.88 | 769,477,371.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,408,702.95 | 25,252,751.69 | 28,307,522.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,938,972.04 | 796,686,297.57 | 797,784,894.03 |
| 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 | 1,134,697,657.98 | 1,132,169,615.73 | 1,187,632,986.85 |
| 公告日期 | 2025-10-29 | 2025-08-09 | 2025-04-26 | 2025-04-23 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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