| 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 | 388,405,221.02 | 356,986,235.24 | 459,851,069.31 | 774,699,482.58 | 313,626,395.22 | 363,765,415.63 | 495,828,222.43 |
| 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 | 252,701,822.77 | 272,566,982.95 | 222,569,356.92 | 82,582,358.22 | 361,668,366.82 | 332,439,783.68 | 331,297,107.85 |
| 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 | 305,729,745.56 | 329,342,086.80 | 374,470,990.55 | 340,456,797.92 | 294,210,119.05 | 287,654,795.17 | 322,243,624.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,792.82 | - | 903,034.75 | 1,394,037.60 | 1,728,000.00 | - | 228,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,928,952.74 | 329,342,086.80 | 373,567,955.80 | 339,062,760.32 | 292,482,119.05 | 287,654,795.17 | 322,015,624.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,291,326.04 | 25,802,839.43 | 33,774,422.29 | 55,960,318.25 | 24,260,629.16 | 21,719,885.00 | 18,305,467.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,100,463.81 | 10,832,511.11 | 6,972,025.60 | 7,131,082.59 | 15,173,718.94 | 13,754,769.72 | 9,314,279.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,629,949.27 | 36,984,808.58 | 45,965,239.19 | 38,087,260.75 | 60,035,888.62 | 12,724,971.41 | 13,088,263.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,972,360.46 | 18,884,456.22 | 19,780,505.20 | 18,523,321.65 | 16,471,755.84 | 89,942.50 | 590,840.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,854,080.30 | 13,104,830.05 | 7,192,921.03 | 4,069,550.84 | 7,888,542.91 | 11,398,597.60 | 4,039,863.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,684,969.23 | 1,064,504,750.38 | 1,170,576,530.09 | 1,324,010,172.80 | 1,093,335,416.56 | 1,043,548,160.71 | 1,194,707,669.10 |
| 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 | 9,648,217.47 | 9,329,858.63 | 10,915,548.93 | 10,852,501.84 | 9,854,348.84 | 9,031,559.83 | 10,486,843.70 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,563,374.75 | 307,778,741.40 | 296,292,136.18 | 303,356,679.27 | 306,446,955.15 | 279,136,352.96 | 276,508,236.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,492,629.74 | 88,587,484.71 | 35,245,846.84 | 87,908,952.44 | 61,061,408.59 | 65,662,204.99 | 55,432,642.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,908.32 | 2,487,525.62 | 2,776,990.64 | 2,158,433.82 | 2,348,496.84 | 348,101.08 | 417,721.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,627,380.01 | 138,466,164.47 | 133,710,677.54 | 91,115,104.89 | 96,644,683.00 | 82,240,374.96 | 82,536,991.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,929,080.09 | 10,929,080.09 | 10,929,080.09 | 10,929,080.09 | 10,929,080.09 | 10,929,080.09 | 10,929,080.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,942,923.61 | 59,548,125.76 | 59,639,392.83 | 65,444,083.62 | 68,871,087.88 | 67,349,332.12 | 67,616,919.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,708,062.65 | 15,139,916.33 | 14,672,925.39 | 11,324,430.04 | 15,265,509.94 | 14,400,923.44 | 14,420,568.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,993,189.15 | 5,631,951.54 | 53,387,501.11 | 62,700,686.61 | 53,435,215.80 | 53,905,697.29 | 53,987,178.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,152,765.79 | 638,898,848.55 | 618,570,099.55 | 646,789,952.62 | 625,856,786.13 | 584,003,626.76 | 573,336,181.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,837,735.02 | 1,703,403,598.93 | 1,789,146,629.64 | 1,970,800,125.42 | 1,719,192,202.69 | 1,627,551,787.47 | 1,768,043,850.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 18,667,017.89 | 15,463,773.45 | - |
| 其中：交易性金融负债(元) | - | 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 | 153,129,851.29 | 137,552,346.04 | 159,701,303.72 | 156,671,425.66 | 112,629,934.49 | 96,879,009.20 | 120,016,304.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,129,851.29 | 137,552,346.04 | 159,701,303.72 | 156,671,425.66 | 112,629,934.49 | 96,879,009.20 | 120,016,304.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,236,820.95 | 46,636,662.82 | 49,931,826.81 | 381,173,937.43 | 108,411,875.56 | 29,260,632.55 | 19,821,070.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,075.61 | 9,767,028.57 | 18,553,892.99 | 18,739,414.01 | 4,080,973.36 | 12,696,455.89 | 17,045,650.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,673.48 | 5,325,144.92 | 30,791,025.01 | 6,494,546.31 | 5,684,566.90 | 11,549,831.43 | 24,995,064.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,450,812.80 | 7,312,177.10 | 3,768,370.75 | 3,521,807.21 | 9,617,832.16 | 9,852,254.00 | 27,482,746.48 |
| 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 | 421,839.55 | 466,718.19 | 535,624.50 | 612,520.38 | 250,240.43 | 3,275,072.65 | 6,277,590.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,209,859.83 | 7,828,394.53 | 8,821,856.36 | 7,700,749.46 | 603,080.47 | 620,509.57 | 620,509.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,791,933.51 | 214,888,472.17 | 272,103,900.14 | 574,914,400.46 | 259,945,521.26 | 179,597,538.74 | 216,258,936.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,850,000.00 | 1,850,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,001.13 | 2,160,440.82 | 2,315,192.38 | 1,581,372.44 | 2,111,006.43 | 104,199.79 | 118,685.89 |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,863,479.63 | 21,872,846.71 | 21,505,173.48 | 20,306,215.39 | 19,493,813.08 | 18,277,197.65 | 17,871,217.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,647,186.30 | 15,601,557.20 | 15,697,165.95 | 18,152,302.14 | 19,672,750.75 | 19,810,607.89 | 28,916,311.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,215,902.76 | 7,363,239.45 | 7,483,593.15 | 7,804,489.91 | 32,738,694.44 | 26,208,044.63 | 26,146,297.38 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,378,323.43 | 67,491,354.06 | 57,698,530.52 | 61,266,856.21 | 50,412,184.36 | 50,343,844.91 | 33,860,767.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,113,893.25 | 114,489,438.24 | 104,699,655.48 | 109,111,236.09 | 124,428,449.06 | 116,593,894.87 | 108,763,278.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,905,826.76 | 329,377,910.41 | 376,803,555.62 | 684,025,636.55 | 384,373,970.32 | 296,191,433.61 | 325,022,215.88 |
| 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 | 130,677,230.00 | 130,677,230.00 | 108,897,692.00 | 108,897,692.00 | 108,897,692.00 | 108,897,692.00 | 90,748,077.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,760,906.20 | 598,760,906.20 | 620,540,444.20 | 620,540,444.20 | 620,540,444.20 | 620,540,444.20 | 644,371,689.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,650,676.58 | 46,650,676.58 | 46,650,676.58 | 46,650,676.58 | 45,374,038.50 | 45,374,038.50 | 45,374,038.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,348,315.60 | 527,534,960.58 | 568,118,984.62 | 444,906,933.77 | 496,585,091.07 | 519,485,551.75 | 600,782,534.03 |
| 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 | 1,265,437,128.38 | 1,303,623,773.36 | 1,344,207,797.40 | 1,220,995,746.55 | 1,271,397,265.77 | 1,294,297,726.45 | 1,381,276,339.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,494,779.88 | 70,401,915.16 | 68,135,276.62 | 65,778,742.32 | 63,420,966.60 | 37,062,627.41 | 61,745,295.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,931,908.26 | 1,374,025,688.52 | 1,412,343,074.02 | 1,286,774,488.87 | 1,334,818,232.37 | 1,331,360,353.86 | 1,443,021,634.70 |
| 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 | 1,770,837,735.02 | 1,703,403,598.93 | 1,789,146,629.64 | 1,970,800,125.42 | 1,719,192,202.69 | 1,627,551,787.47 | 1,768,043,850.58 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-18 | 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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