| 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 | 159,988,241.56 | 181,241,583.48 | 178,413,682.11 | 161,251,900.09 | 167,992,280.22 | 202,341,280.14 | 204,729,246.66 |
| 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 | 897,779,519.32 | 897,288,868.51 | 906,381,625.74 | 902,179,050.90 | 910,505,272.12 | 881,126,305.98 | 866,612,372.19 |
| 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 | 89,875,190.35 | 86,462,994.42 | 76,259,788.13 | 59,270,254.21 | 46,107,309.75 | 44,752,327.33 | 37,294,584.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,875,190.35 | 86,462,994.42 | 76,259,788.13 | 59,270,254.21 | 46,107,309.75 | 44,752,327.33 | 37,294,584.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,866,562.45 | 2,185,532.48 | 5,037,470.89 | 7,680,661.12 | 5,708,328.61 | 9,285,490.84 | 9,919,233.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,078,682.45 | 9,083,007.87 | 2,271,890.30 | 6,400,321.13 | 10,599,146.53 | 6,047,579.41 | 697,587.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,091,918.60 | 34,574,582.89 | 27,672,219.39 | 32,704,015.74 | 35,372,018.03 | 28,964,100.16 | 34,176,992.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,591.85 | 6,561,774.41 | 4,338,004.11 | 31,261,921.79 | 1,590,473.40 | 3,789,126.60 | 2,910,184.85 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,005,706.58 | 1,217,398,344.06 | 1,200,374,680.67 | 1,200,748,124.98 | 1,177,874,828.66 | 1,176,306,210.46 | 1,156,340,201.07 |
| 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 | 53,380,301.42 | 54,119,531.57 | 54,858,761.72 | 55,597,991.87 | 56,337,180.52 | 57,076,348.42 | 57,815,578.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,210,905.93 | 176,879,811.37 | 180,211,266.56 | 182,427,784.25 | 164,879,037.62 | 162,365,509.60 | 163,288,308.86 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,433,989.30 | 332,868.07 | 332,868.07 | 332,868.07 | 18,676,955.74 | 17,682,760.81 | 7,526,089.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,588.07 | 3,519,548.15 | 3,390,115.35 | 3,806,530.50 | 19,321,450.95 | 19,892,579.76 | 20,595,123.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,260,950.78 | 22,512,674.02 | 21,738,583.26 | 22,062,398.79 | 22,386,214.32 | 22,710,029.85 | 23,033,845.38 |
| 开发支出(元) | - | - | - | - | 174,880.00 | - | - | - | 1,946.90 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,129,875.44 | 28,129,875.44 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,333,507.53 | 32,771,708.72 | 33,966,835.00 | 34,656,067.96 | 19,267,505.42 | 20,080,062.73 | 20,834,566.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,733,836.44 | 21,733,836.44 | 21,733,836.44 | 21,733,836.44 | 18,591,168.84 | 18,591,168.84 | 18,591,168.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,581,971.13 | 5,096,256.07 | 3,930,628.57 | 4,891,250.57 | 4,219,148.57 | 4,092,408.57 | 5,899,075.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,580,806.04 | 345,096,109.85 | 320,162,894.97 | 325,508,728.45 | 323,680,608.88 | 322,490,868.58 | 317,583,755.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,586,512.62 | 1,562,494,453.91 | 1,520,537,575.64 | 1,526,256,853.43 | 1,501,555,437.54 | 1,498,797,079.04 | 1,473,923,957.00 |
| 流动负债： | |||||||||||
| 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 | 8,284,627.16 | 11,097,763.51 | 5,840,988.74 | 10,387,177.69 | 12,328,153.44 | 15,182,678.03 | 15,799,637.67 |
| 其中：应付票据(元) | - | - | - | - | - | 1,016,523.88 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,284,627.16 | 10,081,239.63 | 5,840,988.74 | 10,387,177.69 | 12,328,153.44 | 15,182,678.03 | 15,799,637.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,933,780.76 | 12,917,958.79 | 8,582,925.09 | 10,231,987.68 | 2,655,060.49 | 6,973,261.46 | 5,228,252.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,756.23 | 4,286,210.19 | 3,974,251.65 | 11,336,135.29 | 4,096,349.74 | 3,381,133.72 | 4,456,902.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,739.69 | 2,141,672.84 | 3,081,377.11 | 1,893,048.03 | -464,161.45 | 943,246.82 | 2,098,189.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,601,717.60 | 11,979,474.71 | 7,353,673.46 | 11,567,810.75 | 7,097,962.69 | 7,319,303.43 | 8,842,519.62 |
| 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 | 5,234,621.99 | 5,234,621.99 | 3,567,985.20 | 5,067,985.20 | 3,600,000.00 | 6,393,235.02 | 15,111,225.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,133.09 | 379,631.04 | 257,487.76 | 306,959.62 | 79,651.81 | 209,197.84 | 156,847.58 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,333,376.52 | 48,037,333.07 | 32,658,689.01 | 50,791,104.26 | 29,393,016.72 | 40,402,056.32 | 51,693,576.01 |
| 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 | 41,752,173.33 | 43,052,173.33 | 45,552,173.33 | 45,352,173.33 | 46,352,173.33 | 47,652,173.33 | 40,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,689.89 | 2,748,547.14 | 2,822,092.44 | 2,996,525.33 | - | - | - |
| 预计负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,671,742.25 | 22,351,742.25 | 22,351,742.25 | 22,191,742.25 | 34,941,981.25 | 34,941,981.25 | 34,941,981.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,424.89 | 1,634,785.39 | 1,280,048.68 | 1,280,048.68 | 4,199,911.76 | 4,199,911.76 | 4,199,911.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,659,030.36 | 69,787,248.11 | 72,006,056.70 | 71,820,489.59 | 85,494,066.34 | 86,794,066.34 | 79,741,893.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,992,406.88 | 117,824,581.18 | 104,664,745.71 | 122,611,593.85 | 114,887,083.06 | 127,196,122.66 | 131,435,469.02 |
| 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 | 135,551,584.00 | 135,551,584.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,573,821.70 | 960,792,058.42 | 934,135,434.04 | 926,924,889.61 | 911,176,424.49 | 899,873,224.49 | 887,733,224.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,125.05 | -3,814.70 | - | - | 228,313.54 | 228,313.54 | 228,313.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,832,496.59 | 45,832,496.59 | 45,832,496.59 | 45,832,496.59 | 42,384,508.99 | 42,384,508.99 | 42,384,508.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,744,210.15 | 285,210,988.42 | 282,927,038.44 | 275,988,930.99 | 278,963,318.76 | 274,663,508.65 | 257,761,513.66 |
| 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 | 1,421,727,237.49 | 1,427,383,312.73 | 1,396,228,303.07 | 1,382,079,651.19 | 1,366,085,899.78 | 1,350,482,889.67 | 1,321,440,894.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,866,868.25 | 17,286,560.00 | 19,644,526.86 | 21,565,608.39 | 20,582,454.70 | 21,118,066.71 | 21,047,593.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,594,105.74 | 1,444,669,872.73 | 1,415,872,829.93 | 1,403,645,259.58 | 1,386,668,354.48 | 1,371,600,956.38 | 1,342,488,487.98 |
| 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 | 1,554,586,512.62 | 1,562,494,453.91 | 1,520,537,575.64 | 1,526,256,853.43 | 1,501,555,437.54 | 1,498,797,079.04 | 1,473,923,957.00 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-21 |
| 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) |