| 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 | 104,174,761.49 | 147,149,369.83 | 161,382,276.65 | 80,570,679.25 | 121,231,606.89 | 84,323,501.88 | 46,672,316.62 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 60,217,248.60 | 20,049,311.53 | 20,457,405.52 | 70,340,952.29 | 30,020,494.10 | 32,541,355.21 | 115,222,290.59 |
| 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 | 60,644,852.39 | 57,682,386.30 | 70,765,610.95 | 105,821,167.46 | 92,492,584.53 | 138,896,811.67 | 106,086,145.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,545.09 | 478,884.54 | 723,260.96 | 214,888.67 | 44,486.69 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,445,307.30 | 57,203,501.76 | 70,042,349.99 | 105,606,278.79 | 92,448,097.84 | 138,896,811.67 | 106,086,145.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,777.02 | 4,010,796.50 | 4,673,261.34 | 4,979,513.78 | 4,885,581.86 | 5,407,459.61 | 7,367,979.15 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 607,573.07 | 86,195.21 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,692,448.64 | 14,344,161.38 | 12,398,961.52 | 12,001,232.60 | 12,821,423.14 | 13,150,897.64 | 11,757,225.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,378.96 | 237,161.61 | 319,467.08 | 276,837.56 | 248,116.15 | 265,042.38 | 432,351.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,539.19 | 1,295,926.38 | 1,561,068.64 | 497,927.78 | 747,193.15 | 811,422.96 | 1,741,793.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,786,006.29 | 244,769,113.53 | 271,558,051.70 | 274,488,310.72 | 263,054,572.89 | 275,482,686.56 | 289,280,102.25 |
| 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 | 3,033,874.26 | 3,212,041.58 | 3,373,755.04 | 3,490,945.74 | 3,499,610.63 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,198,287.94 | 386,417,988.76 | 393,328,718.49 | 365,647,997.17 | 367,400,690.42 | 371,757,538.04 | 379,858,499.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,833.44 | 242,434.25 | - | - | - | 1,892,621.88 | 883,740.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,912,594.55 | 535,012,597.99 | 384,482,554.90 | 390,934,194.31 | 398,106,561.17 | 404,938,761.36 | 411,770,961.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,243,399.76 | 54,599,584.69 | 54,955,769.60 | 55,135,801.28 | 55,488,293.37 | 55,842,241.78 | 56,196,190.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,144,655.56 | 114,234,860.15 | 116,457,747.01 | 118,554,330.66 | 120,164,733.52 | 122,352,291.45 | 124,739,961.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,847,140.51 | 8,844,768.33 | 8,847,671.08 | 8,850,033.18 | 9,573,860.71 | 9,505,329.26 | 9,569,959.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,048,987.49 | 560,985.36 | 95,983.23 | 36,009,306.85 | 42,121,689.33 | 42,234,914.47 | 42,024,801.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,004,773.51 | 1,103,125,261.11 | 961,542,199.35 | 978,622,609.19 | 996,355,439.15 | 1,008,523,698.24 | 1,025,044,114.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,790,779.80 | 1,347,894,374.64 | 1,233,100,251.05 | 1,253,110,919.91 | 1,259,410,012.04 | 1,284,006,384.80 | 1,314,324,216.71 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - | - |
| 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 | 65,924,875.10 | 65,552,357.50 | 65,452,924.94 | 78,970,948.51 | 80,964,681.04 | 93,864,875.72 | 92,413,568.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,924,875.10 | 65,552,357.50 | 65,452,924.94 | 78,970,948.51 | 80,964,681.04 | 93,864,875.72 | 92,413,568.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,964.58 | 6,207,977.24 | 6,431,870.00 | 5,946,620.30 | 6,831,172.72 | 6,230,723.32 | 6,298,492.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,011.46 | 2,165,933.19 | 2,113,230.53 | 2,098,731.12 | 2,047,786.71 | 2,310,683.44 | 2,192,752.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,682.03 | 6,102,120.88 | 7,237,754.60 | 12,528,304.93 | 11,842,288.60 | 14,418,847.01 | 14,469,264.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,125.53 | 4,015,804.13 | 4,472,248.70 | 4,417,390.31 | 4,707,103.93 | 3,940,880.65 | 5,421,680.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,470,820.06 | 19,099,139.37 | 19,802,518.86 | 19,707,080.05 | 33,527,803.75 | 39,361,830.12 | 38,769,870.54 |
| 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 | 16,524,253.99 | 16,457,279.12 | 16,119,609.78 | 15,296,716.10 | 14,820,098.20 | 13,969,083.24 | 13,268,870.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752.56 | 4,639.11 | 8,624.25 | 13,615.53 | 38,727.78 | 31,554.48 | 11,286.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,910,485.31 | 139,605,250.54 | 141,638,781.66 | 138,979,406.85 | 154,779,662.73 | 174,128,477.98 | 172,845,786.22 |
| 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 | 592,745,082.53 | 586,175,611.60 | 433,073,942.45 | 436,965,768.58 | 440,991,026.58 | 444,883,532.15 | 449,271,202.21 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | 会员可见 | 231,668.72 | 231,668.72 | 231,668.72 | 231,668.72 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,976,751.25 | 586,407,280.32 | 433,305,611.17 | 437,197,437.30 | 440,991,026.58 | 444,883,532.15 | 449,271,202.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,887,236.56 | 726,012,530.86 | 574,944,392.83 | 576,176,844.15 | 595,770,689.31 | 619,012,010.13 | 622,116,988.43 |
| 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 | 105,015,000.00 | 105,015,000.00 | 105,015,000.00 | 106,225,000.00 | 106,225,000.00 | 106,280,000.00 | 106,280,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,138,391.37 | 398,138,391.37 | 398,138,391.37 | 406,358,391.37 | 402,906,441.66 | 401,826,844.71 | 399,072,560.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,009,294.92 | 10,009,294.92 | 9,647,133.97 | 9,430,000.00 | 13,833,000.00 | 19,278,750.00 | 19,278,750.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,162.47 | 620,901.83 | 435,444.16 | 198,954.08 | 295,735.72 | 500,643.47 | 635,701.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,223,039.45 | 37,223,039.45 | 37,223,039.45 | 37,223,039.45 | 36,684,980.74 | 36,684,980.74 | 36,684,980.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,842,661.63 | 90,404,822.32 | 126,412,014.71 | 135,381,906.87 | 130,253,634.55 | 137,740,720.45 | 167,517,389.41 |
| 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 | 609,508,960.00 | 621,392,860.05 | 657,576,755.72 | 675,957,291.77 | 662,532,792.67 | 663,754,439.37 | 690,911,882.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,583.24 | 488,983.73 | 579,102.50 | 976,783.99 | 1,106,530.06 | 1,239,935.30 | 1,295,346.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,903,543.24 | 621,881,843.78 | 658,155,858.22 | 676,934,075.76 | 663,639,322.73 | 664,994,374.67 | 692,207,228.28 |
| 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 | 1,342,790,779.80 | 1,347,894,374.64 | 1,233,100,251.05 | 1,253,110,919.91 | 1,259,410,012.04 | 1,284,006,384.80 | 1,314,324,216.71 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-29 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-23 | 2023-10-28 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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