| 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 | 210,155,291.50 | 191,150,261.55 | 198,356,972.48 | 252,238,775.02 | 217,184,997.21 | 229,378,951.83 | 246,964,388.17 |
| 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 | 134,198,590.03 | 121,933,552.86 | 127,261,188.44 | 129,691,233.77 | 139,485,916.33 | 126,521,183.99 | 100,203,212.66 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 205,424.00 | 191,114.90 | - | 150,000.00 | 647,640.00 | 724,951.00 | 899,924.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,993,166.03 | 121,742,437.96 | 127,261,188.44 | 129,541,233.77 | 138,838,276.33 | 125,796,232.99 | 99,303,288.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,234,860.12 | 4,745,975.98 | 4,543,875.69 | 2,044,665.49 | 4,666,428.03 | 8,531,039.04 | 10,539,417.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,726,341.97 | 12,639,306.00 | 8,774,770.61 | 8,706,830.40 | 11,322,235.48 | 14,911,736.89 | 12,045,355.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,980,275.79 | 31,860,937.24 | 25,423,020.17 | 25,267,245.57 | 53,797,884.17 | 53,397,144.18 | 48,893,731.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,776,557.83 | 52,486,406.68 | 52,698,872.95 | 31,321,938.77 | 43,658,969.42 | 53,280,382.15 | 59,990,589.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,071,917.24 | 414,816,440.31 | 417,058,700.34 | 449,270,689.02 | 470,116,430.64 | 486,020,438.08 | 478,636,696.11 |
| 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 | 40,238,363.32 | 48,754,126.92 | 48,052,009.57 | 48,051,756.60 | 48,980,159.83 | 49,258,349.99 | 63,922,521.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,548,894.12 | 81,144,078.64 | 81,739,263.16 | 82,334,447.95 | 24,981,424.83 | 25,160,696.49 | 25,339,993.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,432,289.25 | 249,839,974.47 | 252,152,092.72 | 254,905,830.18 | 316,126,155.32 | 319,102,553.59 | 314,539,058.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,603.76 | 4,902,957.23 | 5,685,310.70 | 6,467,664.17 | 7,250,017.62 | 13,083,255.18 | 15,638,714.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,670.69 | 2,155,126.78 | 2,356,325.38 | 2,561,266.69 | 2,367,302.69 | 2,540,109.68 | 2,794,686.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,802,882.58 | 18,866,973.49 | 20,105,666.60 | 21,061,419.46 | 14,773,122.52 | 16,031,056.34 | 14,454,339.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,454,434.48 | 21,338,305.24 | 21,179,024.86 | 19,948,342.77 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,560,138.20 | 427,001,542.77 | 431,269,692.99 | 435,330,727.82 | 414,478,182.81 | 425,176,021.27 | 436,689,314.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,632,055.44 | 841,817,983.08 | 848,328,393.33 | 884,601,416.84 | 884,594,613.45 | 911,196,459.35 | 915,326,010.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 85,636,073.53 | 85,895,437.68 | 88,029,922.64 | 79,671,949.04 | 86,383,761.25 | 103,175,389.49 | 76,770,244.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,636,073.53 | 85,895,437.68 | 88,029,922.64 | 79,671,949.04 | 86,383,761.25 | 103,175,389.49 | 76,770,244.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,189,156.85 | 6,676,934.47 | 7,311,641.83 | 8,726,876.67 | 6,764,619.65 | 8,124,243.63 | 12,311,567.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,273.05 | 2,725,837.24 | 2,892,083.81 | 13,795,389.25 | 3,339,462.27 | 3,647,881.20 | 2,750,948.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,434.14 | 172,744.33 | 499,126.27 | 2,618,865.00 | 281,485.79 | 1,172,449.14 | 996,265.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,158,867.14 | 5,830,267.98 | 6,769,785.79 | 5,975,371.38 | 8,269,488.91 | 8,364,466.83 | 7,615,824.92 |
| 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 | 375,184.07 | 370,856.49 | 366,578.84 | 9,362,350.50 | 9,358,170.95 | 9,147,917.68 | 9,419,076.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,287.62 | 569,155.21 | 654,172.96 | 772,106.51 | 625,440.35 | 782,215.93 | 1,031,000.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,451,276.40 | 102,241,233.40 | 106,523,312.14 | 120,922,908.35 | 115,022,429.17 | 134,414,563.90 | 110,894,927.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,277,888.00 | 183,277,888.00 | 183,277,888.00 | 199,077,888.00 | 199,077,888.00 | 203,577,888.00 | 203,577,888.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,805,270.63 | 2,900,705.66 | 2,995,039.88 | 3,088,285.55 | 3,316,594.52 | 8,396,350.04 | 10,166,782.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,309,229.88 | 6,374,774.87 | 6,440,319.86 | 6,505,864.85 | 6,246,864.20 | 6,302,863.73 | 7,138,863.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,392,388.51 | 192,553,368.53 | 192,713,247.74 | 208,672,038.40 | 208,641,346.72 | 218,277,101.77 | 220,883,534.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,843,664.91 | 294,794,601.93 | 299,236,559.88 | 329,594,946.75 | 323,663,775.89 | 352,691,665.67 | 331,778,461.57 |
| 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 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,441,656.55 | 230,441,656.55 | 230,441,656.55 | 230,441,656.55 | 230,441,656.55 | 230,441,656.55 | 230,441,656.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,676,058.44 | 28,676,058.44 | 28,676,058.44 | 28,676,058.44 | 28,676,058.44 | 28,676,058.44 | 28,676,058.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,609,358.86 | 119,006,887.47 | 120,609,395.83 | 125,568,893.04 | 131,274,328.44 | 129,158,721.46 | 153,852,283.92 |
| 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 | 513,727,073.85 | 508,124,602.46 | 509,727,110.82 | 514,686,608.03 | 520,392,043.43 | 518,276,436.45 | 542,969,998.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,061,316.68 | 38,898,778.69 | 39,364,722.63 | 40,319,862.06 | 40,538,794.13 | 40,228,357.23 | 40,577,549.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,788,390.53 | 547,023,381.15 | 549,091,833.45 | 555,006,470.09 | 560,930,837.56 | 558,504,793.68 | 583,547,548.79 |
| 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 | 870,632,055.44 | 841,817,983.08 | 848,328,393.33 | 884,601,416.84 | 884,594,613.45 | 911,196,459.35 | 915,326,010.36 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-10 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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