| 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 | 164,834,761.41 | 108,007,756.64 | 232,387,851.71 | 79,970,730.06 | 129,174,833.53 | 113,327,204.88 |
| 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 | 615,321,505.42 | 663,646,841.86 | 584,674,617.25 | 693,453,692.86 | 652,818,142.05 | 651,322,065.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,159,353.22 | 130,716,696.28 | 145,634,163.18 | 103,535,778.34 | 94,753,471.52 | 190,950,207.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,162,152.20 | 532,930,145.58 | 439,040,454.07 | 589,917,914.52 | 558,064,670.53 | 460,371,857.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,540.16 | 1,526,903.31 | 1,001,786.67 | 944,317.33 | 572,034.54 | 1,055,932.43 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,047.57 | 3,872,382.13 | 2,065,516.47 | 4,205,677.14 | 3,058,398.67 | 4,040,125.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,441,465.99 | 119,744,206.16 | 123,251,326.51 | 111,519,374.17 | 124,271,545.88 | 160,998,181.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,996.84 | 702,653.29 | 402,127.19 | 260,958.43 | 1,954,340.45 | 527,515.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,174,221.17 | 917,521,412.04 | 952,582,596.12 | 904,991,907.98 | 942,830,793.12 | 963,962,927.85 |
| 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 | 13,468,427.59 | 13,684,991.89 | 13,440,216.98 | 13,562,401.33 | 13,340,673.60 | 13,596,574.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,574.52 | 2,817,758.75 | 2,862,942.98 | 1,874,158.46 | 1,904,362.12 | 1,937,210.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,965,170.64 | 364,490,046.75 | 362,328,847.02 | 345,677,782.76 | 338,059,942.16 | 331,698,102.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,362,674.83 | 12,708,096.23 | 17,330,332.86 | 16,693,773.08 | 8,563,758.80 | 7,637,118.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,593.55 | 95,368.73 | 310,166.96 | 524,965.19 | 739,763.42 | 954,561.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,166,560.77 | 12,041,996.22 | 12,233,304.51 | 12,504,332.59 | 12,638,746.01 | 12,888,846.11 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | 393,029.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,141,946.35 | 13,880,223.17 | 13,441,067.12 | 15,587,403.01 | 11,951,669.65 | 10,854,538.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,757.30 | 2,457,719.29 | 1,435,250.00 | 2,833,203.97 | 3,469,244.08 | 2,281,154.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,363,705.55 | 422,176,201.03 | 423,382,128.43 | 409,258,020.39 | 390,668,159.84 | 382,241,135.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,537,926.72 | 1,339,697,613.07 | 1,375,964,724.55 | 1,314,249,928.37 | 1,333,498,952.96 | 1,346,204,063.68 |
| 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 | 42,339,988.97 | 29,834,784.73 | 48,297,013.47 | 71,860,498.51 | 63,841,593.10 | 22,191,082.09 |
| 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 | 334,498,125.72 | 296,045,482.94 | 304,803,454.98 | 253,687,183.11 | 316,795,025.37 | 364,191,904.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,241,373.75 | 132,582,604.84 | 151,205,660.47 | 130,428,806.17 | 161,133,877.45 | 251,574,913.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,256,751.97 | 163,462,878.10 | 153,597,794.51 | 123,258,376.94 | 155,661,147.92 | 112,616,991.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,442,009.98 | 6,263,296.65 | 8,821,406.31 | 1,039,646.54 | 8,944,608.89 | 10,708,527.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,447,314.37 | 10,805,591.62 | 24,952,505.60 | 23,100,715.99 | 18,951,483.10 | 16,104,001.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,729,070.42 | 8,486,437.34 | 3,944,403.81 | 18,179,347.61 | 20,267,604.68 | 15,773,459.73 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 6,615,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,179,179.35 | 16,563,785.07 | 18,827,981.27 | 16,597,004.69 | 18,441,941.03 | 13,562,635.36 |
| 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 | 786,070.64 | 25,383.56 | 10,189,924.77 | 338,029.83 | 5,187,298.67 | 30,584,945.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,259,564.07 | 7,012,603.08 | 9,659,919.58 | 10,473,941.35 | 10,895,103.86 | 13,840,188.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,681,323.52 | 375,037,364.99 | 429,496,609.79 | 395,276,367.63 | 463,324,658.70 | 493,571,745.84 |
| 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 | 45,000,000.00 | 35,000,000.00 | 35,000,000.00 | 45,000,000.00 | 30,000,000.00 | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,294.04 | - | - | - | - | 50,798.19 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 850,833.26 | - | 937,582.34 | - | -460,581.77 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,833.26 | 850,833.26 | 937,582.34 | -15,779.13 | -460,581.77 | -750,424.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,133,922.49 | 8,571,667.76 | 10,252,746.41 | 13,496,076.97 | 14,674,465.79 | 15,865,763.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,803,911.51 | 9,056,702.49 | 9,475,586.49 | 5,091,484.08 | 5,364,042.39 | 5,536,622.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,142,961.30 | 53,479,203.51 | 55,665,915.24 | 63,571,781.92 | 49,577,926.41 | 30,702,759.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,824,284.82 | 428,516,568.50 | 485,162,525.03 | 458,848,149.55 | 512,902,585.11 | 524,274,505.82 |
| 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 | 187,728,000.00 | 187,728,000.00 | 187,728,000.00 | 187,728,000.00 | 187,728,000.00 | 187,728,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,716,575.18 | 175,702,696.09 | 171,592,858.66 | 167,070,157.71 | 162,547,456.75 | 158,024,755.78 |
| 其他综合收益(元) | - | - | - | 会员可见 | 370,419.06 | 355,281.66 | 343,621.68 | 256,696.18 | 267,824.56 | 242,092.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,645,188.72 | 83,645,188.72 | 83,645,188.72 | 69,299,967.76 | 69,299,967.76 | 69,303,682.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,183,184.58 | 431,113,228.50 | 417,857,614.92 | 404,302,138.82 | 376,236,636.69 | 384,372,912.93 |
| 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 | 846,643,367.54 | 878,544,394.97 | 861,167,283.98 | 828,656,960.47 | 796,079,885.76 | 799,671,443.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,070,274.36 | 32,636,649.60 | 29,634,915.54 | 26,744,818.35 | 24,516,482.09 | 22,258,114.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,713,641.90 | 911,181,044.57 | 890,802,199.52 | 855,401,778.82 | 820,596,367.85 | 821,929,557.86 |
| 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 | 1,367,537,926.72 | 1,339,697,613.07 | 1,375,964,724.55 | 1,314,249,928.37 | 1,333,498,952.96 | 1,346,204,063.68 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-03-28 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-15 | 2023-10-24 | 2023-08-22 | 2023-04-28 |
| 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) |