| 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 | 113,797,948.14 | 116,111,380.64 | 156,475,794.66 | 162,529,765.32 | 130,030,434.89 | 125,543,538.18 | 271,045,521.37 |
| 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 | 157,658,111.97 | 170,940,179.65 | 178,019,961.51 | 188,782,616.42 | 179,000,640.93 | 180,175,048.97 | 200,368,538.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,803,025.83 | 11,453,282.42 | 8,689,800.47 | 6,253,818.47 | 13,581,541.56 | 8,450,000.00 | 14,165,812.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,855,086.14 | 159,486,897.23 | 169,330,161.04 | 182,528,797.95 | 165,419,099.37 | 171,725,048.97 | 186,202,726.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,853.55 | 508,459.80 | 20,827,244.34 | 371,682.16 | 4,544,907.87 | 962,390.70 | 641,455.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,664,004.86 | 255,428.20 | 259,999.67 | 1,839,296.99 | 347,681.96 | 260,470.19 | 246,043.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,789,335.44 | 36,205,074.57 | 50,134,182.00 | 31,739,406.39 | 37,277,841.69 | 35,956,708.35 | 27,883,017.77 |
| 持有待售资产(元) | - | - | - | - | - | 2,680,362.62 | 3,032,619.06 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,344,279.56 | 47,600,370.96 | 49,746,062.87 | 33,124,108.80 | 34,786,746.64 | 12,737,828.50 | 5,590,060.65 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,520,704.15 | 417,874,107.61 | 494,267,815.55 | 470,300,029.79 | 426,059,603.26 | 439,117,745.47 | 547,107,579.38 |
| 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 | 16,695,048.50 | 16,695,041.83 | 16,693,480.32 | 16,696,261.92 | 16,784,332.54 | 16,783,723.44 | 16,782,795.65 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | 451,557.10 | 467,494.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,996,281.38 | 414,955,227.77 | 407,867,661.14 | 413,554,862.86 | 384,026,269.08 | 386,806,158.32 | 371,658,749.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,752,414.36 | 498,422,407.98 | 509,816,684.54 | 382,809,080.64 | 382,318,751.05 | 117,137,636.26 | 75,682,840.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,366.20 | 835,714.41 | 914,062.62 | - | 132,059.20 | 215,104.24 | 295,768.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,153,188.86 | 52,357,676.02 | 52,607,510.40 | 52,914,770.52 | 53,222,030.64 | 43,489,676.32 | 43,465,933.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,633.00 | 3,960,756.67 | 4,442,005.57 | 4,975,560.01 | 5,170,815.56 | 2,320,378.96 | 2,329,523.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,794,272.41 | 24,354,553.93 | 25,803,556.30 | 25,466,679.28 | 21,751,373.18 | 12,913,470.65 | 12,202,442.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,598,000.00 | - | - | 1,559,118.32 | - | - | 28,858,464.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,403,204.71 | 1,011,581,378.61 | 1,018,144,960.89 | 897,976,333.55 | 863,405,631.25 | 580,117,705.29 | 551,744,012.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,923,908.86 | 1,429,455,486.22 | 1,512,412,776.44 | 1,368,276,363.34 | 1,289,465,234.51 | 1,019,235,450.76 | 1,098,851,591.78 |
| 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 | 245,244,642.47 | 259,561,675.84 | 260,989,906.69 | 208,039,103.81 | 142,880,038.63 | 121,507,839.16 | 71,972,650.14 |
| 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 | 63,948,658.61 | 62,789,983.44 | 100,145,216.00 | 27,427,446.42 | 26,969,987.02 | 13,703,081.67 | 49,811,241.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,948,658.61 | 62,789,983.44 | 100,145,216.00 | 27,427,446.42 | 26,969,987.02 | 13,703,081.67 | 49,811,241.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,255.44 | 64,841.18 | 35,793.59 | 38,412.65 | 43,031.77 | 43,650.77 | 69,708.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,696,999.16 | 5,359,415.67 | 7,269,230.74 | 5,908,959.63 | 4,806,832.09 | 5,398,110.99 | 3,655,637.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,092.04 | 2,315,192.60 | 2,284,086.18 | 5,472,322.05 | 2,195,889.51 | 1,752,896.01 | 1,756,501.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,700,749.70 | 13,365,366.45 | 13,426,508.90 | 26,783,056.31 | 25,646,011.96 | 10,861,642.47 | 16,014,950.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,856,949.83 | 20,853,851.94 | 22,686,551.94 | 20,306,481.18 | 53,071,920.96 | 18,021,089.98 | 21,802,751.94 |
| 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 | 24,995,433.05 | 12,710,650.56 | 303,650.56 | - | - | 159,774.93 | 159,774.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,740.54 | 482,358.03 | 760,577.68 | 531,816.98 | 432,614.89 | 485,829.99 | 329,007.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,487,520.84 | 377,503,335.71 | 407,901,522.28 | 294,507,599.03 | 256,046,326.83 | 171,933,915.97 | 165,572,224.80 |
| 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 | 56,270,151.41 | 68,550,151.41 | 80,970,030.95 | 80,970,625.86 | 78,951,661.39 | 10,011,944.44 | 10,013,138.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,023.19 | 473,646.70 | 473,646.70 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,992,927.28 | 46,546,362.00 | 43,095,296.64 | 37,644,231.28 | 35,814,422.31 | 8,693,591.37 | 5,138,567.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,627.60 | 3,590,516.21 | 4,089,397.49 | 4,246,286.11 | 4,800,521.61 | 4,831,182.12 | 5,017,188.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,004,729.48 | 119,160,676.32 | 128,628,371.78 | 122,861,143.25 | 119,566,605.31 | 23,536,717.93 | 20,168,895.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,492,250.32 | 496,664,012.03 | 536,529,894.06 | 417,368,742.28 | 375,612,932.14 | 195,470,633.90 | 185,741,119.98 |
| 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 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,126,683.09 | 269,126,683.09 | 269,126,683.09 | 269,126,683.09 | 269,126,683.09 | 269,126,683.09 | 349,126,683.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,001.53 | 1,685,686.39 | 1,489,584.46 | 1,509,965.29 | 1,211,725.42 | 747,713.70 | 432,230.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,968,737.09 | 60,968,737.09 | 60,968,737.09 | 60,968,737.09 | 47,615,904.25 | 47,615,904.25 | 47,615,904.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,653,521.91 | 271,792,571.55 | 314,955,924.14 | 289,982,589.73 | 267,312,157.58 | 226,274,515.82 | 315,935,653.67 |
| 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 | 914,017,943.62 | 883,573,678.12 | 926,540,928.78 | 901,587,975.20 | 865,266,470.34 | 823,764,816.86 | 913,110,471.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,413,714.92 | 49,217,796.07 | 49,341,953.60 | 49,319,645.86 | 48,585,832.03 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,431,658.54 | 932,791,474.19 | 975,882,882.38 | 950,907,621.06 | 913,852,302.37 | 823,764,816.86 | 913,110,471.80 |
| 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 | 1,450,923,908.86 | 1,429,455,486.22 | 1,512,412,776.44 | 1,368,276,363.34 | 1,289,465,234.51 | 1,019,235,450.76 | 1,098,851,591.78 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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