| 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 | 101,964,691.40 | 67,046,776.31 | 75,732,348.14 | 138,302,624.25 | 121,158,579.69 | 125,997,114.46 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 8,730.00 | - | - | - |
| 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 | 429,324,664.85 | 364,953,751.36 | 340,144,538.04 | 317,436,736.91 | 273,863,610.01 | 300,490,646.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,850,890.50 | 150,807,409.41 | 127,903,456.17 | 129,396,308.98 | 120,079,517.32 | 145,001,215.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,473,774.35 | 214,146,341.95 | 212,241,081.87 | 188,040,427.93 | 153,784,092.69 | 155,489,431.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,752,478.52 | 48,936,225.73 | 59,409,515.69 | 55,228,270.34 | 43,782,399.80 | 41,031,368.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,203.98 | 5,441,671.23 | 8,553,727.96 | 5,830,594.46 | 6,040,768.61 | 6,521,536.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,414,950.21 | 360,210,049.69 | 315,570,555.36 | 338,486,540.08 | 297,711,368.43 | 267,272,594.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,208.30 | 6,835,900.38 | 9,486,646.99 | 3,338,916.82 | 12,155,032.32 | 20,754,831.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,033,502.06 | 919,482,472.49 | 823,071,485.66 | 884,669,764.90 | 797,289,677.86 | 823,618,166.97 |
| 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 | 11,778,452.30 | 12,027,883.59 | 12,277,314.89 | 12,526,746.18 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,292,524.77 | 303,249,837.08 | 289,137,881.86 | 287,811,872.54 | 306,078,382.31 | 305,821,292.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,284,179.69 | 3,312,482.83 | 19,159,098.44 | 8,759,925.80 | 2,720,501.28 | 6,469,946.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 561,362.69 | 615,688.11 | 670,013.53 | 724,338.95 | 778,664.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,657,285.91 | 42,033,407.67 | 42,415,819.49 | 42,459,610.46 | 44,618,959.20 | 45,006,171.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,826,871.60 | 3,015,145.12 | 3,131,944.09 | 8,089,377.29 | 7,304,122.73 | 1,607,867.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,216,650.17 | 31,019,452.03 | 32,151,765.26 | 22,025,913.23 | 19,167,037.71 | 15,077,357.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,602,920.00 | - | 1,490,675.60 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,658,884.44 | 395,219,571.01 | 400,380,187.74 | 382,343,459.03 | 380,613,342.18 | 374,761,300.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,692,386.50 | 1,314,702,043.50 | 1,223,451,673.40 | 1,267,013,223.93 | 1,177,903,020.04 | 1,198,379,467.35 |
| 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 | 208,043,247.68 | 217,654,217.59 | 145,341,285.14 | 125,743,833.32 | 123,729,306.59 | 118,154,009.66 |
| 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 | 246,208,347.84 | 249,500,757.25 | 247,814,548.72 | 279,952,093.12 | 203,060,062.75 | 226,089,826.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,408,446.03 | 98,928,657.60 | 107,881,757.20 | 125,070,574.82 | 95,128,360.26 | 107,720,558.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,799,901.81 | 150,572,099.65 | 139,932,791.52 | 154,881,518.30 | 107,931,702.49 | 118,369,267.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,165.76 | 23,980,637.05 | 5,398,441.50 | 14,210,672.07 | 17,756,099.05 | 11,164,707.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,747,178.16 | 7,403,398.00 | 9,524,117.22 | 8,308,448.88 | 6,909,321.24 | 4,975,607.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,688.57 | 2,654,736.79 | 2,180,198.44 | 4,997,072.91 | 5,696,420.70 | 3,037,323.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,331.79 | 2,020,814.17 | 2,017,676.55 | 2,168,323.38 | 1,684,694.82 | 1,399,068.10 |
| 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 | 2,823,906.25 | 2,616,860.57 | 1,932,152.93 | 1,912,026.37 | 6,126,553.10 | 6,611,238.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,514,023.96 | 99,461,424.69 | 96,225,109.15 | 122,296,052.13 | 93,998,136.56 | 92,415,050.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,366,890.01 | 605,292,846.11 | 510,433,529.65 | 559,588,522.18 | 458,960,594.81 | 463,846,831.44 |
| 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 | 25,350,000.00 | 16,350,000.00 | 13,975,000.00 | 14,400,000.00 | 9,300,000.00 | 9,400,000.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | - | - | 344,187.13 | 344,187.13 | 347,659.33 | 458,900.17 | 445,868.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,772,123.60 | 4,780,115.71 | 4,674,489.74 | 3,234,123.27 | 3,234,123.27 | 3,505,746.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,967,330.56 | 36,090,362.52 | 37,213,394.48 | 31,334,103.28 | 31,653,198.69 | 32,676,971.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 27,718.11 | 53,271.56 | 100,076.87 | 167,503.38 | 108,650.84 | 99,122.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,117,172.27 | 57,617,936.92 | 56,307,148.22 | 49,483,389.26 | 44,754,872.97 | 46,127,708.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,484,062.28 | 662,910,783.03 | 566,740,677.87 | 609,071,911.44 | 503,715,467.78 | 509,974,539.78 |
| 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 | 110,970,000.00 | 110,970,000.00 | 110,970,000.00 | 110,970,000.00 | 110,970,000.00 | 110,970,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,386,983.72 | 291,386,983.72 | 291,386,983.72 | 291,386,983.72 | 291,386,983.72 | 291,386,983.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,019,815.61 | 28,019,815.61 | 28,019,815.61 | 26,111,619.65 | 26,111,619.65 | 26,112,589.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,831,524.89 | 221,414,461.14 | 226,334,196.20 | 229,472,709.12 | 245,718,948.89 | 259,935,354.57 |
| 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 | 656,208,324.22 | 651,791,260.47 | 656,710,995.53 | 657,941,312.49 | 674,187,552.26 | 688,404,927.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,208,324.22 | 651,791,260.47 | 656,710,995.53 | 657,941,312.49 | 674,187,552.26 | 688,404,927.57 |
| 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 | 1,350,692,386.50 | 1,314,702,043.50 | 1,223,451,673.40 | 1,267,013,223.93 | 1,177,903,020.04 | 1,198,379,467.35 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-22 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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