| 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 |
| 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 |
| 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 | 218,190,761.22 | 228,446,280.55 | 229,562,984.93 | 143,412,770.90 | 137,850,822.53 | 173,135,448.31 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 4,568,642.95 | 2,891,872.22 | 4,008,240.02 | - | - | 10,000,000.00 |
| 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 | 293,516,645.75 | 295,930,857.83 | 344,804,855.32 | 270,427,648.99 | 280,785,859.40 | 237,691,820.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,618,459.80 | 13,414,675.98 | 21,358,827.50 | 20,790,836.50 | 21,724,483.66 | 23,570,561.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,898,185.95 | 282,516,181.85 | 323,446,027.82 | 249,636,812.49 | 259,061,375.74 | 214,121,259.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,071.65 | 11,882,530.29 | 6,601,109.69 | 5,455,716.17 | 4,787,381.78 | 6,942,289.32 |
| 应收股利(元) | - | - | - | - | 230,769.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,514,069.31 | 11,942,310.42 | 8,462,088.08 | 10,402,063.01 | 7,903,402.91 | 6,866,733.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,282,728.54 | 169,855,856.14 | 150,096,432.72 | 142,380,960.45 | 143,296,177.46 | 182,646,622.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,875.37 | 6,976,107.09 | 4,307,046.61 | 3,295,324.26 | 2,946,151.86 | 1,902,949.65 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 10,009,726.00 | 40,035,500.00 | 40,039,444.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328,720.38 | 5,805,843.86 | 1,331,759.55 | 382,388.77 | 285,761.85 | 2,720,662.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,157,848.80 | 740,500,745.86 | 762,761,415.49 | 597,415,971.47 | 631,085,595.34 | 675,202,944.26 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,556,576.75 | 17,073,949.99 | 17,122,280.03 | 17,029,284.81 | 16,757,151.84 | 17,141,215.46 |
| 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 | 1,515,839.00 | 1,515,839.00 | 1,515,839.00 | 1,515,839.00 | 1,515,839.00 | 1,515,839.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,083.00 | 3,534,751.37 | 3,625,419.74 | 2,153,065.07 | 1,665,805.81 | 1,730,997.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,748,974.38 | 109,460,454.05 | 110,247,715.25 | 110,538,274.90 | 104,318,333.74 | 97,260,702.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,878,571.80 | 37,555,118.81 | 34,920,741.27 | 18,494,779.02 | 5,146,507.84 | 12,253,126.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,387.22 | 6,338,772.48 | 6,835,477.88 | 7,418,258.42 | 7,966,608.94 | 1,732,294.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,609,188.21 | 64,608,882.19 | 65,160,295.84 | 64,653,738.74 | 64,899,193.41 | 65,217,395.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,543.15 | 3,697,543.15 | 3,697,543.15 | 3,697,543.15 | 3,697,543.15 | 3,697,543.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,312,961.77 | 16,057,255.66 | 16,393,487.77 | 16,840,933.23 | 10,317,060.12 | 4,676,850.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,088,098.69 | 11,901,753.04 | 12,270,499.47 | 10,548,678.79 | 10,973,784.41 | 10,555,656.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,520,486.10 | 18,621,519.29 | 21,432,805.82 | 32,984,784.41 | 33,407,293.51 | 22,260,621.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,245,710.07 | 290,365,839.03 | 293,222,105.22 | 285,875,179.54 | 260,665,121.77 | 238,042,243.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,403,558.87 | 1,030,866,584.89 | 1,055,983,520.71 | 883,291,151.01 | 891,750,717.11 | 913,245,187.72 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | 5,645,910.48 | 5,641,667.15 | 5,637,423.82 | 20,017,576.39 | 33,542,865.38 | 49,033,908.72 |
| 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 | 181,058,107.06 | 177,359,056.55 | 193,361,708.80 | 143,649,676.64 | 152,973,801.65 | 149,326,337.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,480,522.51 | 65,412,009.14 | 33,842,326.82 | 59,641,520.32 | 77,552,407.15 | 67,055,193.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,577,584.55 | 111,947,047.41 | 159,519,381.98 | 84,008,156.32 | 75,421,394.50 | 82,271,143.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,015,405.16 | 59,905,407.83 | 57,031,077.58 | 65,446,511.29 | 57,073,491.50 | 89,763,077.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,876,237.84 | 7,985,042.06 | 14,611,110.70 | 10,609,874.77 | 9,988,335.21 | 10,709,468.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,999.75 | 1,878,720.75 | 20,170,696.11 | 5,518,704.45 | 7,572,689.29 | 5,412,136.89 |
| 应付股利(元) | - | - | - | - | 15,046,290.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,957,129.47 | 6,914,391.51 | 6,987,375.99 | 9,370,943.38 | 6,792,344.03 | 5,859,014.24 |
| 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 | 1,594,897.68 | 1,568,788.09 | 1,576,029.66 | 1,676,019.81 | 1,738,196.65 | 847,810.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,469,602.55 | 6,842,326.11 | 4,112,990.95 | 4,535,007.10 | 5,797,104.65 | 10,379,265.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,889,579.99 | 268,095,400.05 | 303,488,413.61 | 260,824,313.83 | 275,478,828.36 | 321,331,019.19 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,717,111.35 | 5,125,430.14 | 5,528,938.29 | 5,925,243.09 | 6,312,009.12 | 926,657.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,000.00 | 1,740,000.00 | 1,890,000.00 | 3,048,333.33 | 4,623,333.33 | 6,223,333.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,624.02 | 26,749.43 | 29,892.00 | 32,238.00 | 35,820.00 | 299,246.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,332,735.37 | 6,892,179.57 | 7,448,830.29 | 9,005,814.42 | 10,971,162.45 | 7,449,237.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,222,315.36 | 274,987,579.62 | 310,937,243.90 | 269,830,128.25 | 286,449,990.81 | 328,780,256.41 |
| 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 | 79,610,000.00 | 79,610,000.00 | 78,110,000.00 | 68,110,000.00 | 68,110,000.00 | 68,110,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,641,118.95 | 299,641,118.95 | 285,458,845.37 | 197,855,559.77 | 196,537,581.77 | 195,633,226.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,111,536.85 | -2,111,536.85 | -2,111,536.85 | -2,111,536.85 | -2,111,536.85 | -2,111,536.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,232,305.02 | 38,232,305.02 | 38,232,305.02 | 33,983,355.42 | 33,983,355.42 | 33,983,355.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,664,867.24 | 327,749,814.54 | 332,844,018.16 | 306,227,405.06 | 301,481,078.72 | 281,889,912.61 |
| 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 | 737,036,754.36 | 743,121,701.66 | 732,533,631.70 | 604,064,783.40 | 598,000,479.06 | 577,504,957.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,144,489.15 | 12,757,303.61 | 12,512,645.11 | 9,396,239.36 | 7,300,247.24 | 6,959,973.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,181,243.51 | 755,879,005.27 | 745,046,276.81 | 613,461,022.76 | 605,300,726.30 | 584,464,931.31 |
| 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 | 1,034,403,558.87 | 1,030,866,584.89 | 1,055,983,520.71 | 883,291,151.01 | 891,750,717.11 | 913,245,187.72 |
| 公告日期 | 2025-08-20 | 2025-04-28 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-22 | 2023-11-22 | 2023-08-23 | 2023-05-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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