| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 56,661,275.33 | 80,421,662.92 | 68,515,843.08 |
| 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 | 31,665,528.36 | 9,319,945.64 | 10,022,000.00 |
| 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 | 226,837,488.14 | 219,313,033.37 | 219,219,695.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,522.50 | 1,741,660.00 | 704,538.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,569,965.64 | 217,571,373.37 | 218,515,157.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,081,565.11 | 118,519,982.06 | 113,018,178.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,735,555.69 | 18,028,699.05 | 14,034,026.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,345,374.52 | 82,417,515.11 | 101,133,711.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,601,875.48 | 33,345,864.90 | 31,377,912.03 |
| 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 | 9,212,413.81 | 9,212,413.81 | 12,757,955.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,765,627.48 | 158,109,177.08 | 145,220,365.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,189,328.17 | 735,417,268.46 | 723,581,766.63 |
| 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 | 6,572,234.77 | 6,817,997.87 | 6,669,937.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,195,046.00 | 93,627,113.99 | 94,610,542.40 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,007,625.60 | 73,775,088.42 | 74,847,331.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,139,246.93 | 427,162,712.98 | 430,406,609.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,661,411.80 | 7,565,324.01 | 810,009.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,634,341.71 | 6,201,045.24 | 7,051,560.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,069,982.34 | 15,340,231.46 | 15,046,341.89 |
| 商誉(元) | - | - | - | - | - | 2,010,492.21 | 2,010,492.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,597.19 | 1,861,800.13 | 2,191,683.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,062,160.89 | 13,062,157.11 | 13,050,483.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,696.16 | 443,801.18 | 400,375.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,911,343.39 | 647,867,764.60 | 647,095,368.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,100,671.56 | 1,383,285,033.06 | 1,370,677,134.83 |
| 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 | 169,708,194.44 | 189,772,659.94 | 185,010,944.95 |
| 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 | 148,056,403.13 | 166,865,063.52 | 171,780,874.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,425,276.77 | 22,724,150.71 | 31,090,867.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,631,126.36 | 144,140,912.81 | 140,690,007.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,226,223.40 | 149,164,012.65 | 142,329,539.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,191,537.87 | 14,105,356.11 | 8,316,259.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,022.25 | 4,866,435.59 | 5,577,070.10 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,649,960.28 | 9,937,732.39 | 2,084,601.53 |
| 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 | 9,287,551.27 | 12,298,552.31 | 12,413,301.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,067,715.94 | 6,341,053.16 | 2,064,349.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,025,608.58 | 553,350,865.67 | 529,576,940.17 |
| 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 | 57,006,125.00 | 29,993,000.00 | 35,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,830.52 | 4,358,614.65 | 5,441,193.30 |
| 专项应付款(元) | - | - | - | - | - | - | 38,230.03 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,687,169.43 | 12,064,234.01 | 11,500,538.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,986.57 | 86,986.57 | 71,175.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,486,111.52 | 46,502,835.23 | 52,051,136.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,511,720.10 | 599,853,700.90 | 581,628,077.13 |
| 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 | 77,200,000.00 | 77,200,000.00 | 77,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,574,810.32 | 441,574,810.32 | 441,574,810.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,215,164.58 | 61,833,485.38 | 61,833,485.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,600,000.00 | 38,600,000.00 | 38,600,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,157,327.08 | 283,233,169.65 | 288,108,014.85 |
| 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 | 750,316,972.82 | 778,774,494.59 | 783,649,339.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,271,978.64 | 4,656,837.57 | 5,399,717.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,588,951.46 | 783,431,332.16 | 789,049,057.70 |
| 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 | 1,320,100,671.56 | 1,383,285,033.06 | 1,370,677,134.83 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 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) |