| 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 17,961,705.13 | 26,280,806.95 | 10,778,009.66 | 6,576,642.57 |
| 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 | 360,582,254.52 | 355,485,228.83 | 331,657,241.04 | 379,826,048.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,481,161.04 | 31,729,881.40 | 29,158,738.41 | 43,362,828.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,101,093.48 | 323,755,347.43 | 302,498,502.63 | 336,463,220.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,890,168.83 | 28,662,614.48 | 39,861,805.37 | 44,523,710.28 |
| 应收利息(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 | 13,755,424.22 | 13,264,652.72 | 13,225,031.69 | 28,456,545.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,770,659.93 | 246,652,091.11 | 242,159,234.68 | 245,297,888.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,299,945.51 | 11,294,742.22 | 10,480,435.17 | 6,781,208.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,882,658.14 | 682,054,936.31 | 648,490,887.61 | 712,219,932.95 |
| 非流动资产： | ||||||||
| 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 | 412,500,000.00 | 412,500,000.00 | 412,500,000.00 | 412,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,784.43 | 566,371.44 | 578,958.43 | 591,545.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,546,239.39 | 472,827,393.34 | 484,383,395.34 | 489,962,221.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,928,017.19 | 81,343,687.56 | 78,840,023.59 | 20,064,482.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,674,640.19 | 17,379,950.76 | 18,216,127.89 | 18,829,060.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,281,109.38 | 25,605,505.86 | 25,816,923.23 | 20,009,160.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,522,731.58 | 53,522,731.58 | 53,522,731.58 | 53,522,731.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,568,629.06 | 7,774,960.85 | 8,109,661.79 | 8,444,616.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,805,094.02 | 22,766,443.03 | 18,408,004.15 | 13,937,784.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,786,881.54 | 96,129,369.91 | 100,182,691.59 | 86,715,457.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,167,126.78 | 1,190,416,414.33 | 1,200,558,517.59 | 1,124,577,061.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,049,784.92 | 1,872,471,350.64 | 1,849,049,405.20 | 1,836,796,994.26 |
| 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 | 249,180,883.00 | 238,712,355.70 | 187,329,030.35 | 153,717,630.25 |
| 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 | 136,474,002.61 | 57,685,570.82 | 54,670,954.86 | 58,859,566.55 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,474,002.61 | 57,685,570.82 | 54,670,954.86 | 58,859,566.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,313,301.29 | 6,409,175.87 | 4,798,664.20 | 1,824,833.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,927,117.90 | 7,556,794.96 | 7,746,912.44 | 6,786,999.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,574,694.58 | 8,629,294.41 | 6,254,029.58 | 5,811,362.29 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,192,054.26 | 149,145,354.14 | 161,184,913.66 | 172,739,473.10 |
| 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 | 3,142,857.24 | - | 20,000,000.00 | 20,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,837,898.55 | 6,929,974.66 | 6,761,766.31 | 14,568,492.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,642,809.43 | 475,068,520.56 | 448,746,271.40 | 434,308,357.79 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 31,857,142.74 | 25,500,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,326,777.35 | 12,205,582.70 | 12,724,889.75 | 13,824,210.67 |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,263,773.90 | 8,741,319.80 | 9,220,033.29 | 9,698,882.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,447,693.99 | 46,446,902.50 | 21,944,923.04 | 23,523,093.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,090,503.42 | 521,515,423.06 | 470,691,194.44 | 457,831,451.39 |
| 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 | 202,769,702.00 | 202,769,702.00 | 202,769,702.00 | 202,769,702.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,230,012.61 | 310,026,285.49 | 310,026,285.49 | 310,026,285.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,403,991.93 | 16,403,991.93 | 16,403,991.93 | 16,403,991.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,146,636.51 | 135,027,454.33 | 151,408,360.55 | 155,637,756.51 |
| 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 | 643,550,343.05 | 664,227,433.75 | 680,608,339.97 | 684,837,735.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,408,938.45 | 686,728,493.83 | 697,749,870.79 | 694,127,806.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,959,281.50 | 1,350,955,927.58 | 1,378,358,210.76 | 1,378,965,542.87 |
| 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 | 1,956,049,784.92 | 1,872,471,350.64 | 1,849,049,405.20 | 1,836,796,994.26 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2024-08-28 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-10 | 2023-04-28 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | 标准无保留意见 | - | - | - |
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