| 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 | 410,718,682.99 | 403,429,122.96 | 390,907,025.60 | 411,343,924.45 | 382,347,030.98 | 329,270,284.43 | 271,213,808.49 |
| 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 | 259,372,166.38 | 251,420,812.33 | 254,338,972.11 | 247,494,866.42 | 275,600,570.30 | 253,912,830.53 | 214,917,665.75 |
| 其中：应收票据(元) | - | - | - | - | 7,976,796.71 | 9,657,139.71 | 26,035,079.80 | 20,380,154.70 | 25,287,205.46 | 22,276,468.19 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,395,369.67 | 241,763,672.62 | 228,303,892.31 | 227,114,711.72 | 250,313,364.84 | 231,636,362.34 | 214,917,665.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,887,851.12 | 52,740,415.94 | 40,302,513.67 | 43,189,320.80 | 41,959,925.63 | 56,882,806.12 | 42,041,994.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,284.60 | 595,166.30 | 809,466.98 | 655,155.31 | 988,619.27 | 1,344,175.15 | 1,615,174.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,219,653.91 | 130,640,793.49 | 96,264,051.72 | 130,614,398.66 | 121,947,999.76 | 96,591,757.76 | 95,625,046.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,438.75 | 3,248,521.72 | 3,900,961.38 | 8,530,608.46 | 2,713,253.69 | 2,983,428.73 | 2,515,981.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,888,118.82 | 860,632,428.85 | 823,600,313.69 | 881,309,244.71 | 864,389,851.00 | 783,368,429.95 | 674,215,339.89 |
| 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 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,172,217.12 | 349,160,906.12 | 353,273,880.71 | 341,528,888.63 | 347,780,635.40 | 355,674,745.35 | 357,852,154.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,283,516.89 | 30,328.97 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,368.54 | 1,055,773.54 | 1,214,139.55 | 1,372,505.56 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,075,420.31 | 68,688,640.02 | 69,301,859.72 | 69,923,570.00 | 70,105,744.93 | 70,708,611.30 | 71,311,477.68 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,911,258.90 | 13,911,258.90 | 13,911,258.90 | 13,911,258.90 | 14,771,343.12 | 14,771,343.12 | 14,771,343.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,797,151.96 | 10,552,610.20 | 9,541,538.20 | 6,758,084.52 | 180,089.69 | 174,084.38 | 2,330,089.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,597,933.72 | 444,499,517.75 | 448,342,677.08 | 434,594,307.61 | 433,937,813.14 | 442,428,784.15 | 447,365,065.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,486,052.54 | 1,305,131,946.60 | 1,271,942,990.77 | 1,315,903,552.32 | 1,298,327,664.14 | 1,225,797,214.10 | 1,121,580,405.01 |
| 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 | - | - | - | - | - | - | - |
| 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 | 70,346,367.36 | 68,631,601.23 | 100,125,146.70 | 126,381,014.67 | 173,654,360.77 | 132,443,077.71 | 18,869,646.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,598,053.63 | 55,283,563.46 | 81,809,727.38 | 108,836,274.40 | 112,744,147.02 | 62,717,600.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,748,313.73 | 13,348,037.77 | 18,315,419.32 | 17,544,740.27 | 60,910,213.75 | 69,725,477.71 | 18,869,646.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,338,216.60 | 41,737,790.72 | 3,506,870.95 | 3,591,656.28 | 7,144,018.27 | 4,318,357.08 | 5,128,049.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,416,475.85 | 45,108,099.71 | 37,114,362.35 | 52,828,550.72 | 40,601,115.89 | 41,454,631.51 | 37,181,523.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,823,275.13 | 14,402,928.12 | 9,725,019.85 | 11,659,294.94 | 15,425,887.39 | 15,569,344.12 | 15,478,945.94 |
| 应付股利(元) | - | - | - | - | - | - | 17,299,643.53 | 43,299,643.53 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,901,103.39 | 42,979,820.56 | 43,096,288.63 | 38,728,470.95 | 38,919,932.39 | 39,317,466.97 | 40,045,980.68 |
| 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 | - | 484,857.28 | 642,601.09 | 630,913.55 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,999.59 | 211,031.03 | 177,987.61 | 177,986.58 | 315,186.68 | 201,617.19 | 179,965.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,997,437.92 | 213,556,128.65 | 211,687,920.71 | 277,297,531.22 | 276,060,501.39 | 233,304,494.58 | 116,884,111.95 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,830.70 | 533,953.21 | 533,953.21 | 533,953.21 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,476.19 | 6,618,476.19 | 6,618,476.19 | 6,618,476.19 | 7,418,643.81 | 7,418,643.81 | 7,418,643.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,813,539.94 | 28,947,821.70 | 29,082,103.47 | 29,216,385.23 | 29,329,998.80 | 29,464,282.56 | 29,598,566.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,538,846.83 | 36,100,251.10 | 36,234,532.87 | 36,368,814.63 | 36,748,642.61 | 36,882,926.37 | 37,017,210.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,536,284.75 | 249,656,379.75 | 247,922,453.58 | 313,666,345.85 | 312,809,144.00 | 270,187,420.95 | 153,901,322.09 |
| 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 | 863,977,948.00 | 863,977,948.00 | 863,977,948.00 | 863,977,948.00 | 863,977,948.00 | 863,977,948.00 | 863,977,948.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,273,810,192.10 | -1,286,893,798.02 | -1,302,620,184.00 | -1,313,064,843.35 | -1,319,608,053.37 | -1,334,366,439.69 | -1,350,001,908.27 |
| 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 | 500,444,275.09 | 487,360,669.17 | 471,634,283.19 | 461,189,623.84 | 454,646,413.82 | 439,888,027.50 | 424,252,558.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,505,492.70 | 568,114,897.68 | 552,386,254.00 | 541,047,582.63 | 530,872,106.32 | 515,721,765.65 | 543,426,524.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,949,767.79 | 1,055,475,566.85 | 1,024,020,537.19 | 1,002,237,206.47 | 985,518,520.14 | 955,609,793.15 | 967,679,082.92 |
| 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 | 1,381,486,052.54 | 1,305,131,946.60 | 1,271,942,990.77 | 1,315,903,552.32 | 1,298,327,664.14 | 1,225,797,214.10 | 1,121,580,405.01 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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