| 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 | 383,006,777.36 | 415,919,776.99 | 412,178,771.45 | 413,076,512.82 | 286,840,617.40 | 291,901,821.46 | 254,506,127.27 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,938,662.86 | 99,254,638.45 | 98,789,595.99 | 55,180,212.60 | 115,753,289.80 | 127,827,891.65 | 206,458,895.34 |
| 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 | 238,710,270.87 | 219,524,134.03 | 216,342,385.83 | 212,043,451.10 | 243,959,291.01 | 217,223,801.58 | 193,814,632.06 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 249,730.00 | 186,466.19 | 1,638,466.19 | 760,000.00 | 350,000.00 | 1,200,000.00 | 790,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,460,540.87 | 219,337,667.84 | 214,703,919.64 | 211,283,451.10 | 243,609,291.01 | 216,023,801.58 | 193,024,632.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,558,184.32 | 5,126,423.65 | 3,428,900.73 | 2,687,839.35 | 2,824,086.26 | 2,406,930.20 | 8,176,402.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,931,964.94 | 719,009.12 | 804,451.48 | 931,663.32 | 937,430.64 | 5,878,539.65 | 4,464,961.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,800,797.33 | 14,268,732.89 | 16,611,886.96 | 9,244,046.68 | 19,171,721.51 | 28,358,414.62 | 44,328,182.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,607,362.78 | 3,871,726.47 | 4,415,672.40 | 5,164,979.85 | 2,996,779.05 | 2,443,531.65 | 3,228,324.93 |
| 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 | 708,684.68 | 705,289.37 | 701,932.02 | 1,473,189.65 | 1,755,298.55 | 1,786,488.77 | 2,080,382.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,522,219.89 | 14,613,533.07 | 12,365,968.53 | 15,482,697.00 | 17,051,026.36 | 6,332,180.12 | 9,403,174.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,784,925.03 | 774,003,264.04 | 765,639,565.39 | 715,284,592.37 | 691,289,540.58 | 684,159,599.70 | 726,534,646.26 |
| 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 | 2,544,298.23 | 2,520,383.18 | 2,496,735.51 | 2,470,325.80 | 2,804,661.04 | 2,762,922.62 | 2,340,934.71 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,125,107.83 | 157,609,647.12 | 154,213,319.38 | 153,230,095.12 | 158,850,755.85 | 152,436,320.54 | 88,104,756.82 |
| 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 | 35,669,479.85 | 35,306,482.53 | 35,584,783.25 | 40,691,880.08 | 43,806,207.85 | 45,283,182.27 | 47,096,760.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,989,019.74 | 154,437,365.10 | 154,478,259.77 | 155,898,635.54 | 149,528,693.53 | 150,817,088.64 | 151,863,876.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,964,076.22 | 130,302,453.55 | 134,636,085.84 | 156,908,419.23 | 160,491,270.11 | 160,979,539.02 | 164,728,155.92 |
| 在建工程(元) | - | - | - | - | 1,090,629.15 | - | - | - | 2,740,000.00 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,169.11 | 1,989,111.73 | 2,411,054.35 | 2,179,376.25 | 993,191.24 | 801,577.49 | 812,762.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,730,674.34 | 271,017,713.54 | 279,280,490.18 | 287,592,202.89 | 295,897,920.17 | 6,739,226.00 | 7,121,494.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,626,552.80 | 94,626,552.80 | 94,626,552.80 | 94,626,552.80 | 94,637,734.16 | 1,179,163.08 | 1,179,163.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,931.70 | 3,437,981.38 | 3,843,595.18 | 4,139,547.11 | 4,571,179.44 | 4,090,086.15 | 4,689,822.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,082,089.90 | 14,796,493.97 | 16,294,283.06 | 15,489,036.61 | 12,544,042.94 | 10,539,574.70 | 12,328,595.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,387,975.67 | 21,059,619.79 | 18,961,069.52 | 11,142,047.99 | 16,588,438.38 | 48,075,927.06 | 12,393,406.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,407,004.54 | 887,103,804.69 | 896,826,228.84 | 924,368,119.42 | 943,454,094.71 | 583,704,607.57 | 492,659,728.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,191,929.57 | 1,661,107,068.73 | 1,662,465,794.23 | 1,639,652,711.79 | 1,634,743,635.29 | 1,267,864,207.27 | 1,219,194,374.33 |
| 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 | 220,186,388.88 | 225,189,027.77 | 205,179,888.89 | 155,161,791.67 | 154,134,875.00 | 150,154,458.34 | 130,118,388.90 |
| 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 | 45,518,490.76 | 23,187,110.36 | 12,981,480.09 | 29,271,352.01 | 29,986,513.28 | 18,659,891.29 | 18,226,673.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,518,490.76 | 23,187,110.36 | 12,981,480.09 | 29,271,352.01 | 29,986,513.28 | 18,659,891.29 | 18,226,673.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,834.23 | 2,297,746.31 | 837,748.64 | 929,801.47 | 2,593,019.50 | 2,639,531.01 | 1,224,430.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,401,174.18 | 70,488,094.86 | 67,036,718.76 | 65,042,139.55 | 73,488,402.74 | 12,657,143.97 | 14,732,139.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,006,901.22 | 10,088,435.57 | 8,965,290.61 | 17,344,218.25 | 11,158,996.70 | 8,271,912.05 | 9,542,941.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,013,743.60 | 3,655,888.75 | 7,111,911.30 | 5,738,202.12 | 7,708,528.75 | 5,571,101.01 | 7,126,150.79 |
| 应付股利(元) | - | - | - | - | - | 16,968,502.48 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,857.15 | 4,287,616.78 | 4,249,849.20 | 2,149,151.63 | 3,530,826.41 | 1,332,676.13 | 1,447,032.28 |
| 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 | 2,326,207.92 | 10,647,837.11 | 11,288,475.22 | 10,760,979.36 | 442,249.57 | 210,158.62 | 207,808.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,830.44 | 31,444.56 | 226,350.93 | 142,553.59 | 304,377.41 | 42,763.57 | 56,498.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,968,428.38 | 366,841,704.55 | 317,877,713.64 | 286,540,189.65 | 283,347,789.36 | 199,539,635.99 | 182,682,065.26 |
| 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 | 79,076,958.34 | 85,081,458.33 | 85,089,604.17 | 100,105,416.67 | 100,095,833.33 | 10,012,069.44 | 10,012,069.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,205.47 | 2,052,133.75 | 1,856,844.11 | 2,209,815.14 | 2,137,616.90 | 2,117,071.66 | 2,095,079.06 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,861,400.00 | - | 1,861,400.00 | - | 1,861,400.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,400.00 | 1,861,400.00 | 1,861,400.00 | 1,861,400.00 | 1,861,400.00 | 1,861,400.00 | 1,861,400.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,926,595.57 | 24,960,638.13 | 24,744,680.69 | 24,894,575.12 | 25,085,545.68 | 25,913,345.74 | 27,819,072.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,064,132.26 | 26,868,836.26 | 27,675,160.90 | 28,482,133.07 | 29,292,227.71 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,544,291.64 | 140,824,466.47 | 141,227,689.87 | 157,553,340.00 | 158,472,623.62 | 39,903,886.84 | 41,787,620.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,512,720.02 | 507,666,171.02 | 459,105,403.51 | 444,093,529.65 | 441,820,412.98 | 239,443,522.83 | 224,469,686.06 |
| 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 | 121,142,237.00 | 121,142,237.00 | 86,956,591.00 | 86,956,591.00 | 86,956,591.00 | 86,956,591.00 | 86,956,591.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,866,856.92 | 572,889,271.73 | 632,700,612.81 | 620,137,948.56 | 621,081,980.96 | 608,593,450.86 | 601,511,641.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,787,815.05 | 55,787,815.05 | 64,775,718.75 | 39,981,090.76 | 39,981,090.76 | 39,981,090.76 | 39,981,090.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,216.46 | -9,462.16 | -8,284.48 | -5,272.73 | 2,575.49 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,853,952.26 | 26,853,952.26 | 26,853,952.26 | 26,853,952.26 | 26,336,653.95 | 26,336,653.95 | 26,336,653.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,079,093.24 | 346,287,876.22 | 360,895,570.82 | 343,971,601.62 | 342,386,436.17 | 339,050,180.67 | 301,955,492.46 |
| 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 | 1,013,143,107.91 | 1,011,376,060.00 | 1,042,622,723.66 | 1,037,933,729.95 | 1,036,783,146.81 | 1,020,955,785.72 | 976,779,288.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,536,101.64 | 142,064,837.71 | 160,737,667.06 | 157,625,452.19 | 156,140,075.50 | 7,464,898.72 | 17,945,400.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,679,209.55 | 1,153,440,897.71 | 1,203,360,390.72 | 1,195,559,182.14 | 1,192,923,222.31 | 1,028,420,684.44 | 994,724,688.27 |
| 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 | 1,649,191,929.57 | 1,661,107,068.73 | 1,662,465,794.23 | 1,639,652,711.79 | 1,634,743,635.29 | 1,267,864,207.27 | 1,219,194,374.33 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-28 | 2025-04-18 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |