| 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 | 47,234,950.11 | 24,840,156.95 | 20,044,357.85 | 36,652,780.98 | 12,724,976.99 | 26,297,596.31 | 21,534,332.65 |
| 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 | 33,999,876.98 | 32,195,319.06 | 30,311,498.69 | 57,548,676.95 | 59,520,239.09 | 60,691,927.20 | 33,228,922.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,857,907.09 | 12,922,849.00 | 8,980,236.08 | 14,864,121.07 | 12,428,491.73 | 16,913,154.58 | 7,417,318.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,141,969.89 | 19,272,470.06 | 21,331,262.61 | 42,684,555.88 | 47,091,747.36 | 43,778,772.62 | 25,811,603.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,561.49 | 2,130,220.78 | 967,063.89 | 1,746,873.63 | 1,342,492.54 | 319,597.97 | 1,624,600.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,893,805.34 | 2,986,468.98 | 44,127,409.16 | 42,623,637.43 | 54,910,788.41 | 88,299,938.99 | 92,179,674.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,194,409.25 | 113,517,690.68 | 119,310,955.56 | 80,390,553.95 | 91,115,153.78 | 95,103,872.54 | 104,284,817.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,055,893.00 | 17,765,598.42 | 16,028,258.27 | 3,756,512.51 | 11,519,457.56 | 10,703,623.70 | 20,902,567.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,751,234.99 | 194,721,633.70 | 232,177,896.93 | 224,613,938.64 | 231,433,108.37 | 284,036,673.84 | 276,579,978.21 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,879.31 | 1,257,026.64 | 1,241,173.97 | 1,225,321.30 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,608,124.71 | 46,944,336.58 | 48,509,213.22 | 48,509,213.22 | 49,749,241.60 | 49,749,241.60 | 49,749,241.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,365,754.89 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,567,111.30 | 809,708,092.75 | 823,092,143.33 | 836,083,991.04 | 863,039,090.82 | 867,938,407.93 | 883,706,818.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,192,570.50 | 89,426,667.78 | 65,702,331.15 | 85,832,131.73 | 67,521,114.77 | 58,309,686.44 | 56,727,335.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,385,618.81 | 10,821,764.41 | 8,415,427.07 | 8,950,942.16 | 10,438,482.21 | 11,673,573.25 | 11,978,601.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,692,830.22 | 203,374,949.82 | 204,720,746.70 | 206,066,543.58 | 207,412,340.46 | 208,758,137.34 | 210,103,934.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,577,437.69 | 25,329,724.36 | 26,628,261.88 | 27,350,468.14 | 28,105,704.05 | 29,721,451.46 | 30,935,274.20 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | - | 3,749,381.88 | 3,608,389.02 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,894,578.00 | 44,877,563.45 | 50,980,113.82 | 48,842,521.51 | 49,718,586.65 | 62,851,116.89 | 60,275,825.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,556,905.43 | 1,231,740,125.79 | 1,229,289,411.14 | 1,262,861,132.68 | 1,279,733,942.44 | 1,292,610,003.93 | 1,303,477,030.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,308,140.42 | 1,426,461,759.49 | 1,461,467,308.07 | 1,487,475,071.32 | 1,511,167,050.81 | 1,576,646,677.77 | 1,580,057,008.98 |
| 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 | 277,689,224.83 | 278,967,627.48 | 278,339,666.67 | 249,147,429.25 | 245,256,250.00 | 205,230,875.00 | 157,181,763.88 |
| 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 | 175,451,803.65 | 176,609,157.39 | 172,578,609.67 | 189,550,456.01 | 175,071,154.26 | 188,921,515.20 | 183,547,490.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,451,803.65 | 176,609,157.39 | 172,578,609.67 | 189,550,456.01 | 175,071,154.26 | 188,921,515.20 | 183,547,490.96 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 237,066.53 | 1,324,928.38 | 27,091.13 | 27,092.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,685,072.74 | 12,965,669.67 | 7,300,487.77 | 8,261,150.78 | 13,235,632.64 | 5,807,574.28 | 9,303,996.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,795,998.46 | 3,879,556.60 | 3,940,259.61 | 5,920,633.54 | 3,498,084.58 | 3,317,748.91 | 8,844,205.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,031.68 | 5,718,783.00 | 3,061,009.58 | 8,292,171.74 | 6,199,492.80 | 2,573,608.03 | 14,874,367.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,068,367.35 | 56,130,760.00 | 105,923,941.80 | 40,870,042.00 | 1,398,080.51 | 16,464,013.83 | 1,736,750.07 |
| 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 | 85,610,832.29 | 87,174,464.98 | 87,696,306.74 | 98,025,817.66 | 87,299,626.93 | 73,909,052.50 | 72,199,534.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,498,390.75 | 11,337,360.57 | 9,929,299.51 | 9,875,125.00 | 14,149,123.97 | 17,668,139.23 | 8,625,352.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,004,721.75 | 632,783,379.69 | 668,769,581.35 | 610,179,892.51 | 547,432,374.07 | 513,919,618.11 | 456,340,553.73 |
| 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 | 85,658,231.70 | 118,324,085.36 | 120,824,085.36 | 178,685,870.35 | 188,517,472.18 | 218,785,825.84 | 227,151,107.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,571,747.06 | 7,175,337.33 | 5,322,895.78 | 6,412,942.75 | 7,034,335.97 | 7,418,794.00 | 10,106,942.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,357,348.04 | - | 18,343,914.34 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 13,789,018.16 | - | 15,878,926.60 | - | 30,000,000.00 | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 188,175.73 | 188,175.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,737,183.48 | 12,312,569.83 | 12,887,956.18 | 13,463,342.53 | 14,038,728.88 | 14,614,115.23 | 15,189,501.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,756,180.40 | 151,169,340.56 | 154,913,863.92 | 216,906,069.97 | 239,590,537.03 | 241,006,910.80 | 252,635,726.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,760,902.15 | 783,952,720.25 | 823,683,445.27 | 827,085,962.48 | 787,022,911.10 | 754,926,528.91 | 708,976,280.72 |
| 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 | 204,650,000.00 | 204,650,000.00 | 204,650,000.00 | 204,650,000.00 | 204,650,000.00 | 204,650,000.00 | 204,650,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,883,229.11 | 607,883,229.11 | 565,633,229.11 | 565,633,229.11 | 565,633,229.11 | 565,633,229.11 | 565,633,229.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,405.05 | - | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | 241,777.44 | 238,810.17 | 346,267.62 | 221,271.57 | 311,259.24 | 131,435.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,235,883.15 | 42,235,883.15 | 42,235,883.15 | 42,235,883.15 | 42,235,883.15 | 42,235,883.15 | 42,235,883.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,552,500.78 | -213,238,479.70 | -175,711,441.43 | -153,220,043.81 | -89,333,590.15 | 8,146,789.25 | 57,696,532.10 |
| 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 | 595,714,206.43 | 641,772,410.00 | 637,046,481.00 | 659,645,336.07 | 723,406,793.68 | 820,977,160.75 | 870,347,079.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,031.84 | 736,629.24 | 737,381.80 | 743,772.77 | 737,346.03 | 742,988.11 | 733,648.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,547,238.27 | 642,509,039.24 | 637,783,862.80 | 660,389,108.84 | 724,144,139.71 | 821,720,148.86 | 871,080,728.26 |
| 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 | 1,411,308,140.42 | 1,426,461,759.49 | 1,461,467,308.07 | 1,487,475,071.32 | 1,511,167,050.81 | 1,576,646,677.77 | 1,580,057,008.98 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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