| 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 | 84,530,019.31 | 117,021,656.30 | 118,518,359.69 | 299,958,218.08 | 142,429,341.03 | 199,836,368.96 | 191,017,589.06 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 135,000,000.00 | 135,000,000.00 | 150,000,000.00 | - | 130,000,000.00 | 110,000,000.00 | 115,000,000.00 |
| 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 | 370,547,245.74 | 317,640,427.18 | 289,787,707.26 | 320,752,099.62 | 304,040,997.49 | 294,308,262.42 | 262,581,743.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,444,831.34 | 29,668,307.43 | 27,062,067.38 | 36,048,690.52 | 37,908,088.44 | 20,203,003.65 | 31,036,588.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,102,414.40 | 287,972,119.75 | 262,725,639.88 | 284,703,409.10 | 266,132,909.05 | 274,105,258.77 | 231,545,154.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,653,042.67 | 2,913,764.28 | 2,192,866.55 | 1,741,332.98 | 7,750,819.66 | 4,751,105.50 | 3,090,458.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,729.31 | 3,192,744.76 | 2,504,106.47 | 2,195,792.14 | 365,532.35 | 371,863.94 | 2,367,555.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,458,973.31 | 179,128,232.25 | 182,920,213.29 | 171,177,267.74 | 171,559,773.29 | 159,256,568.19 | 187,083,858.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,225,552.03 | 92,930,085.50 | 4,194,255.71 | 3,489,714.44 | 3,277,851.79 | 640,630.90 | 5,498,332.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,071,896.33 | 876,048,984.83 | 857,964,067.34 | 882,843,115.97 | 834,560,558.08 | 822,967,199.32 | 827,286,172.24 |
| 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 | 13,637,755.85 | 13,304,697.38 | 11,921,026.80 | 11,184,817.07 | 9,606,744.16 | 9,128,949.26 | 8,716,448.03 |
| 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 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,600,000.00 | 7,600,000.00 | 7,000,000.00 |
| 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 | 2,500,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,475,452.08 | 3,946,293.52 | 4,008,072.91 | 4,069,852.30 | 4,131,631.69 | 4,193,411.08 | 4,255,190.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,572,011.04 | 433,336,773.00 | 432,380,087.18 | 440,492,882.09 | 443,643,099.44 | 442,005,113.95 | 360,894,650.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,692,961.86 | 32,382,632.15 | 29,458,430.02 | 23,942,609.65 | 9,134,993.29 | 21,444,419.55 | 99,530,444.77 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 270,149.43 | - | 77,185.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,992,877.29 | 78,508,940.67 | 79,024,919.84 | 79,657,594.74 | 77,235,274.90 | 74,141,804.33 | 74,504,617.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,341,676.07 | 19,619,188.22 | 20,493,394.37 | 21,690,613.78 | 20,766,630.92 | 21,802,349.27 | 19,507,282.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,393,761.50 | 8,129,339.28 | 8,177,308.51 | 8,318,224.05 | 7,653,783.49 | 5,106,045.14 | 4,873,430.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,131,052.90 | 5,471,215.61 | 6,642,819.11 | 10,942,414.90 | 14,202,179.60 | 7,581,225.00 | 6,266,082.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,737,548.59 | 606,699,079.83 | 604,106,058.74 | 612,299,008.58 | 599,244,486.92 | 598,003,317.58 | 590,625,331.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,809,444.92 | 1,482,748,064.66 | 1,462,070,126.08 | 1,495,142,124.55 | 1,433,805,045.00 | 1,420,970,516.90 | 1,417,911,503.99 |
| 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 | 50,012,152.78 | 50,031,522.23 | 29,519,826.39 | 49,535,826.41 | 39,500,000.00 | 39,500,000.00 | 48,000,000.00 |
| 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 | 200,822,596.91 | 178,664,430.96 | 178,502,745.25 | 195,317,737.90 | 159,964,432.36 | 146,548,017.02 | 142,697,110.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,550,337.20 | 42,043,808.39 | 44,746,033.41 | 36,074,025.69 | 29,896,407.72 | 38,557,479.85 | 44,680,780.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,272,259.71 | 136,620,622.57 | 133,756,711.84 | 159,243,712.21 | 130,068,024.64 | 107,990,537.17 | 98,016,330.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,101.55 | 629,003.90 | 91,966.49 | 88,854.53 | 78,455.05 | 191,165.31 | 213,858.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,594,709.78 | 19,072,804.45 | 17,457,198.67 | 24,749,952.75 | 20,731,874.97 | 18,800,416.61 | 17,364,047.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,301,611.57 | 8,007,169.43 | 7,730,353.02 | 6,798,742.42 | 5,556,690.23 | 7,506,213.12 | 6,052,193.87 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 13,263.89 | 13,472.22 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,593.10 | 702,731.00 | 600,000.00 | 305,452.81 | 200,000.00 | 234,186.85 | 985,211.00 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 80,067.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,593,540.28 | 25,116,524.99 | 14,170,223.07 | 16,543,338.70 | 17,774,040.23 | 5,963,946.16 | 11,233,103.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,484,305.97 | 282,224,186.96 | 248,072,312.89 | 293,339,905.52 | 243,818,756.73 | 218,757,417.29 | 226,625,593.02 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 226,673.01 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,160,694.60 | 25,128,832.07 | 26,096,968.74 | 27,065,105.41 | 26,568,529.61 | 27,492,280.04 | 28,416,030.47 |
| 递延所得税负债(元) | - | - | - | - | 1,936,280.71 | 1,936,280.71 | 2,089,176.07 | 2,089,176.07 | 2,394,966.80 | 2,394,966.80 | 2,394,966.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,096,975.31 | 27,065,112.78 | 28,186,144.81 | 29,154,281.48 | 29,190,169.42 | 29,887,246.84 | 30,810,997.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,581,281.28 | 309,289,299.74 | 276,258,457.70 | 322,494,187.00 | 273,008,926.15 | 248,644,664.13 | 257,436,590.29 |
| 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 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,467,044.75 | 572,467,044.75 | 572,467,044.75 | 572,467,044.75 | 572,467,044.75 | 572,467,044.75 | 572,467,044.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,576,505.65 | 466,568,746.77 | 479,080,295.03 | 465,785,775.10 | 454,751,251.79 | 465,935,140.06 | 453,955,705.95 |
| 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 | 1,186,043,550.40 | 1,171,035,791.52 | 1,183,547,339.78 | 1,170,252,819.85 | 1,159,218,296.54 | 1,170,402,184.81 | 1,158,422,750.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,613.24 | 2,422,973.40 | 2,264,328.60 | 2,395,117.70 | 1,577,822.31 | 1,923,667.96 | 2,052,163.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,228,163.64 | 1,173,458,764.92 | 1,185,811,668.38 | 1,172,647,937.55 | 1,160,796,118.85 | 1,172,325,852.77 | 1,160,474,913.70 |
| 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 | 1,523,809,444.92 | 1,482,748,064.66 | 1,462,070,126.08 | 1,495,142,124.55 | 1,433,805,045.00 | 1,420,970,516.90 | 1,417,911,503.99 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-15 | 2024-10-29 | 2024-08-13 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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