| 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 | 502,750,247.55 | 345,731,716.82 | 406,569,834.05 | 352,123,302.78 | 354,339,568.25 | 286,578,162.68 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 63,118,048.62 | 69,639,971.20 | 58,047,958.03 | 127,380,676.11 | 98,067,514.69 | 116,661,335.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,118,048.62 | 69,639,971.20 | 58,047,958.03 | 127,380,676.11 | 98,067,514.69 | 116,661,335.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,262,327.84 | 9,918,656.73 | 8,347,441.59 | 12,512,124.84 | 9,206,180.76 | 14,212,066.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,138.39 | 3,982,986.50 | 3,700,437.97 | 5,556,608.76 | 4,911,340.49 | 6,299,672.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,244,460.31 | 202,383,877.74 | 177,536,743.35 | 186,655,560.68 | 175,924,989.09 | 156,563,459.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,689.22 | 562,981.15 | 754,054.73 | 520,645.59 | 1,691,155.59 | 1,877,833.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,141,911.93 | 632,220,190.14 | 654,956,469.72 | 684,748,918.76 | 644,140,748.87 | 582,192,529.90 |
| 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 | 27,616,063.30 | 27,832,345.08 | 28,048,626.84 | 28,828,519.57 | 28,481,190.37 | 28,697,472.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,975,330.06 | 314,505,305.83 | 318,291,140.89 | 319,767,414.31 | 324,189,619.27 | 328,272,771.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,626.25 | 5,871,762.48 | 6,192,457.12 | 5,610,658.96 | 6,319,833.91 | 5,510,463.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,561,815.82 | 12,098,601.98 | 11,564,965.58 | 12,951,366.92 | 14,354,226.53 | 15,748,857.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,374,957.26 | 27,639,684.81 | 27,897,504.97 | 27,795,573.49 | 28,061,831.12 | 27,850,208.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,475,928.26 | 14,178,374.79 | 15,233,475.18 | 14,429,892.87 | 13,044,936.71 | 13,772,643.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,220.56 | 4,393,701.13 | 4,307,999.98 | 11,136,245.26 | 11,344,327.82 | 5,128,245.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,934.99 | 5,022,608.25 | 2,468,437.38 | 3,221,146.52 | 2,647,230.77 | 260,120.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,877,876.50 | 411,542,384.35 | 414,004,607.94 | 423,740,817.90 | 428,443,196.50 | 425,240,781.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,019,788.43 | 1,043,762,574.49 | 1,068,961,077.66 | 1,108,489,736.66 | 1,072,583,945.37 | 1,007,433,311.30 |
| 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 | 50,007,375.00 | - | - | 19,800,000.00 | 14,815,796.28 | 19,846,086.14 |
| 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 | 92,163,604.12 | 82,417,624.43 | 70,832,018.15 | 120,504,920.90 | 123,783,772.13 | 83,612,521.76 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | 2,481,494.75 | - | - | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,682,109.37 | 82,417,624.43 | 70,832,018.15 | 95,504,920.90 | 98,783,772.13 | 58,612,521.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,358.58 | 5,551,102.95 | 2,749,021.17 | 2,737,948.22 | 2,411,412.90 | 3,857,138.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,322,826.87 | 20,297,960.05 | 27,234,122.00 | 22,255,735.63 | 15,020,651.35 | 17,278,033.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,772,034.61 | 7,976,324.39 | 22,480,425.71 | 19,772,152.77 | 15,901,176.26 | 9,187,619.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,311,405.01 | 14,664,604.13 | 14,542,329.40 | 20,082,546.87 | 12,636,318.24 | 13,790,066.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,870,926.99 | 17,290,390.36 | 16,836,824.40 | 17,035,303.19 | 15,563,614.06 | 12,345,864.39 |
| 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 | 36,922,359.98 | 56,718,256.62 | 81,135,117.34 | 7,759,300.10 | 66,911,325.89 | 25,595,772.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,640,213.39 | 2,921,805.39 | 3,434,808.06 | 2,754,742.98 | 1,750,172.81 | 2,056,640.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,804,104.55 | 207,838,068.32 | 239,244,666.23 | 232,702,650.66 | 268,794,239.92 | 187,569,743.09 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 13,500,000.00 | 18,500,000.00 | 90,700,000.00 | 34,100,000.00 | 51,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,249.70 | 7,118,760.70 | 6,503,959.58 | 3,953,173.32 | 7,230,951.96 | 10,841,415.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,359.29 | 6,600,135.61 | 7,001,998.81 | 7,575,982.27 | 7,835,650.23 | 8,005,590.23 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | 3,072,919.72 | 3,370,753.11 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,758,608.99 | 27,218,896.31 | 32,005,958.39 | 105,302,075.31 | 52,537,355.30 | 69,847,005.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,562,713.54 | 235,056,964.63 | 271,250,624.62 | 338,004,725.97 | 321,331,595.22 | 257,416,748.37 |
| 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 | 124,500,000.00 | 124,500,000.00 | 124,500,000.00 | 124,500,000.00 | 124,500,000.00 | 124,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,681,564.61 | 277,399,689.61 | 277,399,689.61 | 278,853,763.47 | 278,853,763.47 | 278,853,763.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,400.00 | 3,557,400.00 | 3,557,400.00 | 8,423,276.28 | 8,423,276.28 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,634,549.45 | 60,634,549.45 | 60,634,549.45 | 50,995,658.61 | 50,995,658.61 | 50,995,658.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,357,459.89 | 349,907,763.79 | 338,931,337.60 | 324,704,874.78 | 305,480,073.33 | 295,889,602.64 |
| 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 | 820,616,173.95 | 808,884,602.85 | 797,908,176.66 | 770,631,020.58 | 751,406,219.13 | 750,239,024.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,099.06 | -178,992.99 | -197,723.62 | -146,009.89 | -153,868.98 | -222,461.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,457,074.89 | 808,705,609.86 | 797,710,453.04 | 770,485,010.69 | 751,252,350.15 | 750,016,562.93 |
| 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 | 1,146,019,788.43 | 1,043,762,574.49 | 1,068,961,077.66 | 1,108,489,736.66 | 1,072,583,945.37 | 1,007,433,311.30 |
| 公告日期 | 2025-08-15 | 2025-04-18 | 2025-04-18 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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