| 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 | 113,161,596.22 | 147,853,205.37 | 153,631,292.53 | 229,996,780.18 | 163,557,785.33 | 197,222,373.47 | 194,128,030.07 |
| 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 | 59,861,353.00 | 58,391,690.00 | 60,693,897.00 | 4,755,625.42 | 5,266,873.00 | 6,545,773.50 | 5,728,864.50 |
| 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 | 575,094,855.61 | 496,242,842.63 | 493,775,298.49 | 380,237,669.65 | 526,527,027.21 | 427,857,891.30 | 438,078,671.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,801,928.16 | 158,960,141.34 | 172,427,622.83 | 190,342,304.73 | 189,850,510.68 | 177,300,407.51 | 153,659,349.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,292,927.45 | 337,282,701.29 | 321,347,675.66 | 189,895,364.92 | 336,676,516.53 | 250,557,483.79 | 284,419,321.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,147,893.52 | 25,746,698.45 | 60,978,622.10 | 21,891,127.20 | 51,950,411.56 | 37,233,045.01 | 51,582,983.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,806.84 | 1,756,812.62 | 1,370,067.95 | 2,965,852.15 | 3,103,425.25 | 3,480,484.00 | 3,068,910.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,210,749.82 | 317,272,332.40 | 226,833,050.25 | 242,118,702.78 | 252,463,566.23 | 228,029,288.12 | 237,683,108.85 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 81,731.15 | 81,731.15 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,077,283.25 | 18,470,902.44 | 36,398,545.04 | 90,146,900.91 | 89,527,812.25 | 90,124,859.25 | 92,761,936.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,525,043.44 | 1,149,431,529.65 | 1,105,894,807.82 | 1,078,797,228.77 | 1,151,094,972.27 | 1,088,950,224.86 | 1,084,797,357.66 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | - | - | - | - | 2,350,744.01 | 2,274,505.47 | 2,278,177.38 | 2,288,479.34 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,703,310.67 | 387,699,865.44 | 349,259,860.02 | 358,911,283.07 | 322,799,276.28 | 290,267,294.98 | 214,426,040.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,453,010.57 | 15,107,694.89 | 35,099,077.18 | 34,410,987.33 | 55,153,249.39 | 65,562,720.04 | 110,261,723.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,994,114.02 | 13,580,656.86 | 13,770,452.12 | 14,333,555.14 | 8,653,384.89 | 7,563,401.00 | 9,222,591.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,527,901.11 | 59,261,991.93 | 58,451,668.24 | 59,531,126.67 | 60,263,956.40 | 61,020,721.23 | 60,940,305.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,850.53 | 3,447,850.53 | 3,447,850.53 | 3,447,850.53 | 3,447,850.53 | 3,447,850.53 | 3,447,850.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,011,164.05 | 7,592,997.76 | 7,994,291.69 | 8,567,279.49 | 8,742,694.50 | 8,863,263.64 | 9,109,703.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,249,952.56 | 5,246,959.57 | 5,285,195.25 | 5,331,303.27 | 3,099,500.57 | 3,461,832.64 | 2,569,598.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,038,680.86 | 18,933,985.15 | 20,315,452.10 | 15,325,319.58 | 18,672,739.94 | 30,538,837.39 | 23,945,581.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,776,728.38 | 513,146,507.60 | 495,902,024.51 | 502,147,184.42 | 480,832,652.50 | 470,725,921.45 | 433,923,395.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,301,771.82 | 1,662,578,037.25 | 1,601,796,832.33 | 1,580,944,413.19 | 1,631,927,624.77 | 1,559,676,146.31 | 1,518,720,753.47 |
| 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 | 203,421,765.43 | 173,484,661.07 | 145,480,546.23 | 147,701,903.15 | 179,139,780.59 | 146,084,334.91 | 136,304,695.82 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 232,651,854.42 | 213,706,266.53 | 178,598,974.76 | 172,284,950.97 | 220,969,282.93 | 185,122,466.91 | 150,684,119.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,651,854.42 | 213,706,266.53 | 178,598,974.76 | 172,284,950.97 | 220,969,282.93 | 185,122,466.91 | 150,684,119.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,577,636.64 | 7,233,135.67 | 13,342,188.92 | 8,400,962.99 | 7,635,435.95 | 10,131,052.30 | 12,390,915.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,704,624.82 | 12,845,524.38 | 12,379,970.60 | 15,725,763.27 | 12,496,316.77 | 9,075,624.51 | 9,358,198.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,395,949.23 | 6,074,977.84 | 10,051,363.12 | 3,984,258.20 | 4,927,040.49 | 5,707,366.65 | 4,909,287.43 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 8,467.36 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,236,870.42 | 26,673,085.91 | 24,822,286.90 | 24,039,366.42 | 22,909,966.92 | 23,210,507.65 | 24,935,776.05 |
| 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 | 1,788,525.48 | 1,863,418.51 | 1,691,401.39 | 2,119,847.67 | 1,256,694.56 | 1,539,960.16 | 2,476,773.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,912.31 | 1,156,885.02 | 1,688,373.94 | 895,802.04 | 946,378.72 | 1,238,274.41 | 1,399,780.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,129,138.75 | 443,037,954.93 | 388,055,105.86 | 375,152,854.71 | 450,280,896.93 | 382,118,054.86 | 342,459,546.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,824,385.17 | 9,758,001.56 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,917,436.57 | 13,911,161.65 | 14,380,126.85 | 14,008,005.67 | 9,602,538.34 | 7,820,323.22 | 8,265,215.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,134,394.20 | 10,542,848.38 | 9,150,840.67 | 9,819,143.22 | 12,153,740.19 | 16,508,492.74 | 19,793,430.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,932.63 | 4,463,958.68 | 4,728,768.98 | 4,187,393.21 | 1,457,045.18 | 1,519,620.32 | 1,414,829.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,313,148.57 | 38,675,970.27 | 28,259,736.50 | 28,014,542.10 | 23,213,323.71 | 25,848,436.28 | 29,473,476.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,442,287.32 | 481,713,925.20 | 416,314,842.36 | 403,167,396.81 | 473,494,220.64 | 407,966,491.14 | 371,933,022.34 |
| 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 | 103,660,000.00 | 103,660,000.00 | 103,660,000.00 | 103,660,000.00 | 103,660,000.00 | 103,660,000.00 | 103,660,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,445,287.68 | 651,445,287.68 | 651,445,287.68 | 651,445,287.68 | 651,445,287.68 | 651,445,287.68 | 651,445,287.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,692,229.54 | -9,520,392.74 | -5,454,809.67 | -3,120,367.93 | -7,453,633.59 | -2,192,220.75 | -8,231,144.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,908.37 | 285,059.70 | 119,932.85 | - | 3,149,947.51 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,155,787.82 | 26,353,473.54 | 23,842,164.83 | 23,842,164.83 | 24,276,705.13 | 24,607,523.65 | 22,662,602.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,566,791.21 | 394,396,259.23 | 398,030,154.40 | 388,251,287.04 | 370,862,742.75 | 362,083,495.84 | 365,723,547.91 |
| 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 | 1,194,865,004.62 | 1,166,619,687.41 | 1,171,642,730.09 | 1,164,078,371.62 | 1,145,941,049.48 | 1,139,604,086.42 | 1,135,260,293.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,994,479.88 | 14,244,424.64 | 13,839,259.88 | 13,698,644.76 | 12,492,354.65 | 12,105,568.75 | 11,527,437.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,859,484.50 | 1,180,864,112.05 | 1,185,481,989.97 | 1,177,777,016.38 | 1,158,433,404.13 | 1,151,709,655.17 | 1,146,787,731.13 |
| 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 | 1,752,301,771.82 | 1,662,578,037.25 | 1,601,796,832.33 | 1,580,944,413.19 | 1,631,927,624.77 | 1,559,676,146.31 | 1,518,720,753.47 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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