| 2025年三季报 | 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 | 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 | 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 | 214,737,973.70 | 204,539,871.63 | 212,627,686.65 | 493,811,075.40 | 218,260,076.45 | 217,507,472.66 | 205,070,966.14 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,532,579.00 | 102,446,099.00 | 100,525,801.00 | 1,718,332.02 | 1,471,319.51 | 1,602,851.66 | 10,669,539.46 |
| 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 | 129,217,053.18 | 124,635,074.26 | 124,167,490.38 | 123,224,428.84 | 162,608,054.37 | 166,831,777.60 | 168,247,960.76 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,217,053.18 | 124,635,074.26 | 124,167,490.38 | 123,224,428.84 | 162,608,054.37 | 166,831,777.60 | 168,247,960.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,573,224.10 | 3,385,717.94 | 6,774,819.28 | 3,615,590.39 | 4,164,587.17 | 2,344,486.80 | 2,658,022.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,822,002.54 | 10,873,806.85 | 16,068,464.56 | 14,592,307.68 | 21,252,800.73 | 21,517,121.61 | 23,890,896.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,581,307.29 | 18,443,831.52 | 14,212,949.89 | 10,660,296.88 | 7,272,355.80 | 5,978,315.13 | 5,672,847.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,417,922.01 | 7,886,082.11 | 23,453,184.31 | 7,229,117.81 | 4,419,335.05 | 3,531,916.84 | 4,070,927.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,882,061.82 | 472,210,483.31 | 497,830,396.07 | 654,851,149.02 | 419,448,529.08 | 419,313,942.30 | 420,281,160.40 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | 2,692,448.15 | 5,415,798.33 | 5,415,798.33 | 5,479,883.06 | 5,479,883.06 | 5,484,304.54 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,505,078.63 | 13,966,797.06 | 14,107,948.11 | 14,281,834.43 | 14,732,155.63 | 19,922,382.21 | 19,668,947.07 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,535,254.09 | 11,830,998.76 | 13,046,706.71 | 13,778,304.35 | 13,276,153.48 | 14,587,249.41 | 15,413,610.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,439.72 | 412,565.49 | 426,691.26 | 440,817.03 | 454,942.80 | 469,068.57 | 350,450.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,226.77 | 1,983,226.77 | 1,983,226.77 | 1,983,226.77 | 8,441,122.41 | 8,441,122.41 | 8,441,122.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,334,986.34 | 75,018,642.11 | 77,344,300.68 | 79,483,679.17 | 79,911,935.74 | 81,801,121.92 | 83,863,695.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,011.39 | 1,410,011.39 | 1,109,736.86 | 1,109,736.86 | 383,791.58 | 383,791.58 | 294,805.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,970.13 | 37,970.13 | 37,970.13 | 37,970.13 | 59,226.41 | 259,226.41 | 628,735.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,204,967.07 | 107,352,659.86 | 113,472,378.85 | 116,531,367.07 | 122,739,211.11 | 131,343,845.57 | 134,145,672.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,087,028.89 | 579,563,143.17 | 611,302,774.92 | 771,382,516.09 | 542,187,740.19 | 550,657,787.87 | 554,426,832.54 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | 28,111,125.04 | 28,116,544.47 | 38,126,871.29 | 58,123,362.93 | 61,084,485.69 |
| 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 | 70,562,975.46 | 80,413,693.87 | 79,461,114.15 | 82,212,590.57 | 79,564,017.22 | 80,782,912.12 | 82,245,399.77 |
| 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 | 70,562,975.46 | 80,413,693.87 | 79,461,114.15 | 82,212,590.57 | 79,564,017.22 | 80,782,912.12 | 82,245,399.77 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,526,437.70 | 169,508,453.65 | 162,411,469.26 | 151,410,103.83 | 143,615,625.10 | 140,050,792.41 | 129,701,399.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,040.23 | 3,151,222.14 | 3,701,976.83 | 7,129,353.85 | 3,110,018.61 | 3,808,946.40 | 4,244,897.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,258.10 | 1,235,935.38 | 295,510.21 | 2,849,119.13 | 3,364,959.68 | 1,690,738.40 | 5,739,775.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,102.81 | 931,102.81 | 931,102.81 | 931,102.81 | 931,102.81 | 931,102.81 | 931,102.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,139.62 | 3,450,390.92 | 5,755,946.35 | 165,093,155.95 | 160,729,804.16 | 162,094,009.88 | 160,619,531.66 |
| 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 | 1,494,132.48 | 3,326,360.43 | 332,263.09 | 3,157,895.03 | 65,743.16 | 3,058,228.07 | 65,743.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,752,434.73 | 12,520,495.61 | 13,376,791.75 | 11,496,805.61 | 10,996,957.95 | 10,749,388.85 | 11,491,030.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,112,521.13 | 274,537,654.81 | 294,377,299.49 | 452,396,671.25 | 440,505,099.98 | 461,289,481.87 | 456,123,365.04 |
| 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 | 9,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,920,288.64 | 10,897,797.21 | 13,858,840.48 | 13,002,574.72 | 15,455,479.64 | 13,597,473.09 | 16,190,642.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,732.00 | 1,137,245.00 | 1,016,158.00 | 1,058,871.00 | 1,351,584.00 | 1,394,297.00 | 1,437,010.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,396.30 | 195,750.27 | 223,140.56 | 250,530.86 | 282,140.30 | 313,749.73 | 353,747.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,770,416.94 | 12,230,792.48 | 15,098,139.04 | 14,311,976.58 | 17,089,203.94 | 15,305,519.82 | 17,981,399.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,882,938.07 | 286,768,447.29 | 309,475,438.53 | 466,708,647.83 | 457,594,303.92 | 476,595,001.69 | 474,104,764.56 |
| 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 | 330,023,098.00 | 330,023,098.00 | 330,023,098.00 | 330,023,098.00 | 311,573,901.00 | 311,573,901.00 | 311,573,901.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,981,998.93 | 423,472,870.01 | 423,472,870.01 | 423,472,870.01 | 170,816,843.30 | 170,816,843.30 | 170,816,843.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,545,734.18 | 34,545,734.18 | 34,545,734.18 | 34,545,734.18 | 34,545,734.18 | 34,545,734.18 | 34,545,734.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,903,703.31 | -539,493,334.10 | -533,871,157.35 | -531,100,503.82 | -502,678,556.56 | -512,138,429.86 | -505,141,319.97 |
| 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 | 248,647,127.80 | 248,548,368.09 | 254,170,544.84 | 256,941,198.37 | 14,257,921.92 | 4,798,048.62 | 11,795,158.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,556,963.02 | 44,246,327.79 | 47,656,791.55 | 47,732,669.89 | 70,335,514.35 | 69,264,737.56 | 68,526,909.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,204,090.82 | 292,794,695.88 | 301,827,336.39 | 304,673,868.26 | 84,593,436.27 | 74,062,786.18 | 80,322,067.98 |
| 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 | 594,087,028.89 | 579,563,143.17 | 611,302,774.92 | 771,382,516.09 | 542,187,740.19 | 550,657,787.87 | 554,426,832.54 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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