| 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 | 56,710,505.55 | 73,660,236.46 | 74,867,877.59 | 70,134,817.12 | 60,147,631.95 | 140,074,081.00 |
| 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 | 277,934,103.92 | 209,078,903.94 | 308,932,860.09 | 231,978,987.80 | 208,682,316.68 | 200,281,045.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,612,226.19 | 15,780,701.18 | 24,122,951.10 | 13,377,044.89 | 15,118,456.16 | 26,553,493.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,321,877.73 | 193,298,202.76 | 284,809,908.99 | 218,601,942.91 | 193,563,860.52 | 173,727,552.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,667.76 | 3,246,773.17 | 3,095,183.38 | 8,526,616.98 | 6,856,904.15 | 6,780,814.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,022.66 | 1,973,153.06 | 1,141,339.80 | 3,245,876.00 | 3,196,820.71 | 1,893,895.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,125,984.57 | 275,129,694.89 | 243,551,564.19 | 290,156,622.17 | 234,810,049.96 | 228,162,493.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,509,224.49 | 10,904,840.99 | 9,537,611.99 | 9,088,329.49 | 9,170,379.49 | 9,223,374.55 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,493,704.40 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,491,503.04 | 15,335,047.74 | 14,713,046.60 | 8,686,094.63 | 10,703,214.00 | 5,512,308.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,533,409.80 | 698,009,302.28 | 729,890,799.57 | 683,309,188.59 | 602,691,722.93 | 703,446,764.53 |
| 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 | - | - | 3,139,821.43 | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 2,788,959.74 | 2,788,959.74 | 2,788,959.74 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,069,196.77 | 37,591,038.37 | 38,111,809.61 | 29,091,158.08 | 29,387,155.77 | 30,888,443.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,602,782.79 | 320,649,005.62 | 325,420,009.49 | 315,395,251.63 | 314,480,415.21 | 109,693,016.07 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | 1,512,256.33 | 103,102,631.72 | 99,552,124.47 | 38,356,333.63 | 15,455,907.78 | 171,828,640.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,499.03 | 548,665.37 | 548,665.37 | 523,597.80 | 523,597.80 | 628,317.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,843,048.92 | 65,414,385.27 | 65,684,502.44 | 68,003,967.39 | 68,819,918.57 | 69,284,935.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,207,082.79 | 70,953,852.75 | 67,888,529.34 | 80,416,389.95 | 73,307,125.70 | 58,330,343.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,617,026.03 | 16,703,093.22 | 16,877,630.30 | 20,378,513.42 | 12,579,647.07 | 13,165,226.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,830,199.00 | 8,954,510.66 | 4,842,060.35 | 24,285,714.56 | 22,424,263.15 | 24,985,232.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,093,091.66 | 623,917,182.98 | 622,065,152.80 | 579,239,886.20 | 539,766,990.79 | 481,593,116.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,626,501.46 | 1,321,926,485.26 | 1,351,955,952.37 | 1,262,549,074.79 | 1,142,458,713.72 | 1,185,039,880.62 |
| 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 | 196,059,783.23 | 227,994,409.18 | 213,985,394.54 | 185,944,763.01 | 124,721,086.74 | 182,563,178.10 |
| 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 | 365,635,603.37 | 349,405,701.29 | 460,892,871.93 | 397,191,212.51 | 357,929,395.46 | 350,870,216.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,680,456.69 | 173,285,682.49 | 200,365,591.77 | 172,256,411.96 | 160,754,386.07 | 169,232,754.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,955,146.68 | 176,120,018.80 | 260,527,280.16 | 224,934,800.55 | 197,175,009.39 | 181,637,462.10 |
| 预收款项(元) | - | - | 会员可见 | - | 118,059.11 | - | 124,116.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,041,808.98 | 9,245,320.35 | 7,079,746.94 | 34,037,992.09 | 23,464,024.19 | 17,266,778.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,560,229.07 | 18,371,074.29 | 25,267,963.05 | 19,617,040.64 | 17,088,963.41 | 17,308,331.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,733,612.14 | 6,081,712.35 | 9,865,895.94 | 2,642,168.35 | 5,131,474.37 | 2,880,737.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,446,838.93 | 12,552,003.81 | 13,334,980.31 | 14,384,036.57 | 14,519,160.83 | 17,188,237.28 |
| 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 | 87,257,086.67 | 60,183,768.29 | 12,193,087.73 | 207,846.74 | 5,375,741.25 | 5,157,846.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,983.27 | 1,216,026.12 | 993,978.12 | 1,142,613.09 | 355,250.20 | 1,058,058.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,620,004.77 | 685,050,015.68 | 743,738,034.56 | 655,167,673.00 | 548,585,096.45 | 594,293,384.77 |
| 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 | 85,893,669.14 | 62,031,953.19 | 37,225,372.20 | 44,219,072.03 | 34,210,715.87 | 27,719,529.15 |
| 租赁负债(元) | - | - | - | 会员可见 | 149,414.02 | 295,387.29 | 295,387.29 | 342,717.12 | 130,043.84 | 445,447.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,716.67 | 6,579,952.85 | 3,748,391.89 | 4,157,619.68 | 4,346,765.68 | 4,567,854.56 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 325,938.20 | 2,732,431.16 | 2,734,464.04 | 3,050,441.12 | 2,916,553.79 | 3,052,474.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,613,738.03 | 71,639,724.49 | 44,003,615.42 | 51,769,849.95 | 41,604,079.18 | 35,785,305.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,233,742.80 | 756,689,740.17 | 787,741,649.98 | 706,937,522.95 | 590,189,175.63 | 630,078,690.18 |
| 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 | 64,970,000.00 | 64,970,000.00 | 64,970,000.00 | 64,970,000.00 | 64,970,000.00 | 64,970,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,689,886.32 | 179,689,886.32 | 179,689,886.32 | 179,689,886.32 | 179,689,886.32 | 179,689,886.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -665,588.98 | -564,729.41 | -524,456.93 | -16,606,557.91 | -16,486,368.17 | -16,768,643.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,908,100.91 | 23,908,100.91 | 23,818,900.57 | 22,267,892.67 | 22,267,892.67 | 22,267,892.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,508,937.14 | 272,621,275.26 | 271,988,628.22 | 281,402,905.00 | 278,202,595.04 | 281,350,484.04 |
| 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 | 543,411,335.39 | 540,624,533.08 | 539,942,958.18 | 531,724,126.08 | 528,644,005.86 | 531,509,619.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,981,423.27 | 24,612,212.01 | 24,271,344.21 | 23,887,425.76 | 23,625,532.23 | 23,451,571.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,392,758.66 | 565,236,745.09 | 564,214,302.39 | 555,611,551.84 | 552,269,538.09 | 554,961,190.44 |
| 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 | 1,362,626,501.46 | 1,321,926,485.26 | 1,351,955,952.37 | 1,262,549,074.79 | 1,142,458,713.72 | 1,185,039,880.62 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-30 | 2023-08-17 | 2023-04-27 |
| 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) |