| 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 | 169,363,283.06 | 94,453,049.98 | 194,841,705.34 | 267,759,758.00 | 266,713,989.89 | 257,524,911.67 | 303,158,377.31 |
| 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 | 503,996,694.06 | 485,465,419.20 | 372,893,082.73 | 384,328,926.60 | 365,536,891.44 | 398,650,795.30 | 303,842,090.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,565,337.60 | 1,159,400.00 | 2,760,370.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,996,694.06 | 485,465,419.20 | 372,893,082.73 | 384,328,926.60 | 363,971,553.84 | 397,491,395.30 | 301,081,720.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,981,096.20 | 43,743,396.84 | 58,474,649.67 | 25,318,336.18 | 27,789,583.38 | 13,668,041.87 | 32,883,266.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,438,299.27 | 19,537,329.94 | 15,037,067.20 | 10,542,533.71 | 28,512,117.12 | 29,396,626.59 | 18,214,695.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,567,019.56 | 87,541,948.31 | 81,443,064.78 | 65,155,346.70 | 89,952,757.14 | 69,748,041.75 | 91,289,460.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,520,000.00 | 5,520,000.00 | 5,520,000.00 | 5,520,000.00 | 6,555,000.00 | 6,555,000.00 | 6,555,000.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 688,434.40 | 688,434.40 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,490,197.70 | 14,565,152.71 | 14,681,716.66 | 10,252,387.10 | 29,952,475.04 | 27,914,128.95 | 20,116,871.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,856,589.85 | 751,594,283.83 | 747,895,826.33 | 771,442,780.41 | 815,701,248.41 | 804,145,980.53 | 776,059,761.70 |
| 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 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,178,607.70 | 111,978,515.11 | 103,196,368.37 | 106,264,662.39 | 98,078,650.04 | 70,058,283.82 | 74,394,928.30 |
| 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 | 81,140,020.80 | 76,140,020.80 | 68,640,020.80 | 55,600,000.00 | 46,410,000.00 | 34,170,000.00 | 19,170,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,222,644.57 | 331,713,523.04 | 335,611,724.69 | 340,071,983.95 | 41,437,291.70 | 41,091,593.97 | 41,998,595.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,478,153.21 | 45,870,787.43 | 17,321,511.59 | 1,271,720.04 | 268,845,062.77 | 266,776,753.97 | 260,337,647.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,360,128.04 | 25,836,652.81 | 26,315,094.73 | 26,163,757.85 | 17,786,286.69 | 14,319,014.90 | 14,583,555.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,269.89 | 1,187,034.17 | 1,215,330.81 | 1,243,627.53 | 1,190,598.68 | 1,045,792.28 | 259,570.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,440,704.85 | 16,079,237.59 | 14,036,534.01 | 14,712,581.59 | 10,830,041.94 | 10,833,044.33 | 11,575,161.06 |
| 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 | 622,016,529.06 | 608,805,770.95 | 566,336,585.00 | 545,328,333.35 | 484,577,931.82 | 438,294,483.27 | 422,319,459.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,873,118.91 | 1,360,400,054.78 | 1,314,232,411.33 | 1,316,771,113.76 | 1,300,279,180.23 | 1,242,440,463.80 | 1,198,379,220.88 |
| 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 | 148,825,511.07 | 68,400,000.00 | 58,500,000.00 | 50,000,000.00 | 50,000,000.00 | 20,000,000.00 | 25,000,000.00 |
| 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 | 73,817,469.87 | 63,400,524.46 | 54,435,434.21 | 61,317,211.67 | 43,026,922.03 | 37,930,391.93 | 31,762,737.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,499,467.88 | 3,822,558.00 | 4,066,014.00 | 1,653,199.00 | 7,822,915.81 | - | 6,147,657.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,318,001.99 | 59,577,966.46 | 50,369,420.21 | 59,664,012.67 | 35,204,006.22 | 37,930,391.93 | 25,615,080.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,427,737.26 | 25,989,557.58 | 30,065,512.79 | 27,974,979.72 | 30,896,523.07 | 23,812,485.12 | 29,718,725.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,037,723.84 | 8,222,197.65 | 6,998,663.13 | 6,325,478.10 | 4,917,531.22 | 3,031,853.91 | 1,936,893.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,487,867.41 | 10,685,040.87 | 8,883,397.90 | 25,217,501.67 | 10,183,849.11 | 8,535,940.26 | 3,797,230.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,775.51 | 5,246,360.69 | 8,235,866.27 | 5,519,970.07 | 3,735,793.87 | 4,461,635.05 | 7,804,874.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,635,213.26 | 8,078,762.94 | 4,761,021.80 | 388,308.32 | 5,030,242.03 | 2,371,831.71 | 2,523,292.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,667,298.22 | 190,022,444.19 | 171,879,896.10 | 176,743,449.55 | 147,790,861.33 | 100,144,137.98 | 102,543,753.99 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,625.00 | 3,341,250.00 | 2,177,500.00 | 2,210,000.00 | 2,242,500.00 | 2,275,000.00 | 2,307,499.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,529.87 | 889,956.01 | 104,244.11 | 104,244.11 | - | - | 2,008,995.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,413,154.87 | 4,231,206.01 | 2,281,744.11 | 2,314,244.11 | 2,242,500.00 | 2,275,000.00 | 4,316,494.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,080,453.09 | 194,253,650.20 | 174,161,640.21 | 179,057,693.66 | 150,033,361.33 | 102,419,137.98 | 106,860,248.96 |
| 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 | 136,000,000.00 | 136,000,000.00 | 136,000,000.00 | 136,000,000.00 | 136,000,000.00 | 136,000,000.00 | 136,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,160,594.00 | 359,160,594.00 | 359,160,594.00 | 359,160,594.00 | 359,160,594.00 | 359,160,594.00 | 359,160,594.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,866,069.07 | 34,866,069.07 | 34,866,069.07 | 34,866,069.07 | 30,375,191.01 | 30,375,191.01 | 30,375,191.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,151,260.15 | 552,244,148.10 | 527,942,072.74 | 522,699,757.17 | 541,237,750.68 | 535,243,045.90 | 489,374,021.49 |
| 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 | 1,071,177,923.22 | 1,082,270,811.17 | 1,057,968,735.81 | 1,052,726,420.24 | 1,066,773,535.69 | 1,060,778,830.91 | 1,014,909,806.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,614,742.60 | 83,875,593.41 | 82,102,035.31 | 84,986,999.86 | 83,472,283.21 | 79,242,494.91 | 76,609,165.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,792,665.82 | 1,166,146,404.58 | 1,140,070,771.12 | 1,137,713,420.10 | 1,150,245,818.90 | 1,140,021,325.82 | 1,091,518,971.92 |
| 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 | 1,440,873,118.91 | 1,360,400,054.78 | 1,314,232,411.33 | 1,316,771,113.76 | 1,300,279,180.23 | 1,242,440,463.80 | 1,198,379,220.88 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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