| 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 | 236,415,932.02 | 231,923,452.82 | 206,688,675.57 | 199,230,287.73 | 231,175,191.58 | 285,500,677.58 | 325,400,836.83 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | 4,300,000.00 | 79,300,000.00 | 89,525,315.07 | 110,000,000.00 | 92,000,000.00 | 13,000,000.00 |
| 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 | 240,605,525.25 | 261,909,537.66 | 257,450,832.44 | 270,451,168.20 | 270,262,427.36 | 272,020,938.67 | 266,444,934.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,934.34 | 2,926,800.00 | 4,466,000.00 | 1,012,000.00 | 9,250,000.00 | 11,170,000.00 | 770,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,199,590.91 | 258,982,737.66 | 252,984,832.44 | 269,439,168.20 | 261,012,427.36 | 260,850,938.67 | 265,674,934.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,981,614.99 | 30,740,503.42 | 37,303,909.82 | 41,051,479.66 | 44,322,643.11 | 20,563,087.27 | 20,603,950.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,077,696.00 | 42,771,994.12 | 32,674,139.29 | 40,360,066.83 | 42,568,695.86 | 22,469,265.94 | 20,713,212.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,188,832.51 | 93,826,696.68 | 92,718,991.96 | 93,524,371.66 | 62,768,798.36 | 43,403,343.79 | 49,953,049.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,389.96 | 1,399,389.95 | 1,309,756.78 | 1,358,841.27 | 987,438.52 | 987,438.52 | 987,438.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,224,610.69 | 45,089,131.21 | 42,494,585.72 | 28,743,857.83 | 26,134,497.99 | 18,472,840.93 | 15,226,433.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,893,601.42 | 711,960,705.86 | 749,940,891.58 | 765,445,931.35 | 788,219,692.78 | 755,417,592.70 | 712,329,856.80 |
| 非流动资产： | |||||||||||
| 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 | 504,748,628.26 | 385,579,174.70 | 392,762,491.13 | 400,629,776.62 | 317,406,388.16 | 324,566,670.01 | 323,999,148.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,183,166.04 | 395,367,862.53 | 334,877,589.56 | 235,257,768.37 | 142,359,576.10 | 70,350,017.42 | 30,922,505.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,819,963.35 | 132,556,176.31 | 133,292,389.27 | 134,028,602.23 | 134,540,256.08 | 135,256,880.09 | 95,749,256.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,321.87 | 1,341,664.92 | 924,070.73 | 990,186.68 | 769,721.94 | 465,447.81 | 101,550.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,636,140.41 | 17,770,112.44 | 14,708,851.04 | 13,157,914.92 | 11,240,076.72 | 11,624,910.42 | 9,894,546.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,602,760.77 | 66,421,053.51 | 50,889,543.41 | 39,915,345.36 | 30,134,751.57 | 21,886,359.55 | 22,410,389.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,888,980.70 | 999,036,044.41 | 927,454,935.14 | 823,979,594.18 | 636,450,770.57 | 564,150,285.30 | 483,077,396.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,782,582.12 | 1,710,996,750.27 | 1,677,395,826.72 | 1,589,425,525.53 | 1,424,670,463.35 | 1,319,567,878.00 | 1,195,407,253.31 |
| 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 | 196,033,146.12 | 160,019,393.69 | 170,028,469.94 | 127,104,720.61 | 110,379,313.22 | 80,092,527.83 | 80,106,791.74 |
| 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 | 228,416,649.52 | 248,856,539.91 | 255,069,342.32 | 289,879,891.05 | 168,266,318.10 | 147,328,823.46 | 138,169,780.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,792,834.61 | 31,288,020.73 | 27,019,352.34 | 23,097,702.32 | 17,351,930.90 | 15,119,778.76 | 25,795,840.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,623,814.91 | 217,568,519.18 | 228,049,989.98 | 266,782,188.73 | 150,914,387.20 | 132,209,044.70 | 112,373,940.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 56,229.34 | 39,018.30 | 123,853.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,456,298.75 | 12,490,182.89 | 14,729,388.27 | 10,099,641.79 | 5,598,962.92 | 2,714,165.50 | 4,149,720.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,937.88 | 3,788,818.09 | 4,131,594.15 | 4,372,847.49 | 3,985,376.89 | 3,688,397.54 | 4,269,189.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,266.64 | 4,844,237.62 | 5,719,829.14 | 4,110,233.90 | 3,794,739.38 | 2,587,947.74 | 6,054,603.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,681,172.63 | 11,658,896.63 | 7,629,347.89 | 18,137,092.13 | 17,670,056.94 | 13,260,150.95 | 12,817,009.92 |
| 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 | 77,038,173.04 | 25,546,520.68 | 25,435,993.62 | 29,515,544.44 | 185,139.38 | 152,337.63 | 155,059.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,276,227.70 | 21,598,425.49 | 20,229,103.59 | 21,589,763.67 | 19,552,891.09 | 18,964,321.75 | 18,836,608.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,450,872.28 | 488,803,015.00 | 502,973,068.92 | 504,809,735.08 | 329,489,027.26 | 268,827,690.70 | 264,682,617.30 |
| 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 | 233,155,427.69 | 272,301,284.63 | 219,374,617.97 | 133,441,284.63 | 138,169,284.63 | 100,000,000.00 | 100,000,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 10,114,282.22 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,472,126.95 | 4,678,323.94 | 4,896,093.26 | 5,090,717.92 | 4,146,914.91 | 2,368,394.91 | 2,539,874.91 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 3,797.26 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,741,836.86 | 276,979,608.57 | 224,270,711.23 | 138,535,799.81 | 142,316,199.54 | 102,368,394.91 | 102,539,874.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,192,709.14 | 765,782,623.57 | 727,243,780.15 | 643,345,534.89 | 471,805,226.80 | 371,196,085.61 | 367,222,492.21 |
| 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 | 100,714,157.00 | 100,714,157.00 | 100,714,157.00 | 100,714,157.00 | 100,714,157.00 | 100,714,157.00 | 92,373,760.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,692,680.27 | 573,952,875.07 | 573,952,875.07 | 573,952,875.07 | 574,269,135.20 | 574,269,135.20 | 475,847,174.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,437,241.20 | 23,437,241.20 | 23,437,241.20 | 23,437,241.20 | 23,437,241.20 | 23,437,241.20 | 23,437,241.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,309,674.13 | 200,293,801.07 | 204,463,184.14 | 198,789,410.62 | 198,177,788.38 | 193,522,022.73 | 185,571,858.23 |
| 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 | 888,153,752.60 | 898,398,074.34 | 902,567,457.41 | 896,893,683.89 | 896,598,321.78 | 891,942,556.13 | 777,230,033.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,436,120.38 | 46,816,052.36 | 47,584,589.16 | 49,186,306.75 | 56,266,914.77 | 56,429,236.26 | 50,954,727.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,589,872.98 | 945,214,126.70 | 950,152,046.57 | 946,079,990.64 | 952,865,236.55 | 948,371,792.39 | 828,184,761.10 |
| 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 | 1,737,782,582.12 | 1,710,996,750.27 | 1,677,395,826.72 | 1,589,425,525.53 | 1,424,670,463.35 | 1,319,567,878.00 | 1,195,407,253.31 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-07-29 | 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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