| 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 | 516,000,447.69 | 334,559,456.00 | 605,978,702.13 | 526,392,225.43 | 498,319,519.05 | 529,500,536.93 | 559,683,563.34 |
| 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 | 20,000,000.00 | 190,000,000.00 | - | 90,858,082.19 | 90,000,000.00 | 41,302,250.70 | 38,302,250.70 |
| 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 | 82,940,632.11 | 69,469,565.65 | 67,090,653.53 | 80,534,597.46 | 79,824,276.02 | 69,760,177.65 | 69,391,068.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,056.53 | 7,577,733.78 | 3,957,813.79 | 6,315,754.44 | 7,898,041.30 | 6,152,212.24 | 6,594,097.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,944,575.58 | 61,891,831.87 | 63,132,839.74 | 74,218,843.02 | 71,926,234.72 | 63,607,965.41 | 62,796,971.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,963.92 | 3,001,589.56 | 2,468,673.86 | 1,076,162.02 | 1,470,004.76 | 1,317,112.05 | 821,028.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,485.10 | 1,882,275.22 | 6,700,636.48 | 1,847,198.44 | 2,405,135.39 | 1,627,742.57 | 1,872,936.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,608,402.67 | 30,102,083.57 | 27,079,513.03 | 27,272,983.01 | 30,880,833.72 | 31,960,989.39 | 33,978,944.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,675,848.47 | 10,196,785.59 | 9,756,965.53 | 9,037,133.46 | 6,664,008.38 | 6,152,234.86 | 5,234,006.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,688,779.96 | 639,211,755.59 | 719,075,144.56 | 737,018,382.01 | 709,563,777.32 | 681,621,044.15 | 709,283,798.18 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 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 | 15,742,033.06 | 16,020,847.34 | 16,270,027.19 | 16,227,502.23 | 16,239,837.48 | 16,462,687.18 | 16,331,458.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,275,226.62 | 150,360,144.71 | 141,112,394.52 | 134,268,386.50 | 121,633,765.67 | 88,459,622.15 | 80,068,444.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,982.75 | 2,883,166.63 | 3,350,966.34 | 4,134,504.22 | 4,057,744.22 | 3,518,604.90 | 3,631,098.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,262,983.21 | 178,387,633.38 | 154,492,690.88 | 155,451,648.38 | 156,410,605.88 | 157,369,563.38 | 158,328,520.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,555.05 | 636,791.91 | 782,791.51 | 588,677.30 | 428,920.64 | 338,060.82 | 421,649.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,425.31 | 2,651,338.17 | 2,768,783.24 | 2,768,783.24 | 2,090,225.87 | 2,090,225.87 | 2,090,225.87 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 357,245.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,118,206.00 | 350,939,922.14 | 318,777,653.68 | 313,796,746.87 | 300,861,099.76 | 268,238,764.30 | 260,871,397.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,806,985.96 | 990,151,677.73 | 1,037,852,798.24 | 1,050,815,128.88 | 1,010,424,877.08 | 949,859,808.45 | 970,155,195.41 |
| 流动负债： | |||||||||||
| 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 | 12,611,819.26 | 10,396,125.86 | 10,298,748.22 | 12,280,831.77 | 5,350,498.02 | 4,735,779.31 | 4,432,795.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,611,819.26 | 10,396,125.86 | 10,298,748.22 | 12,280,831.77 | 5,350,498.02 | 4,735,779.31 | 4,432,795.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,936,533.35 | 5,131,379.43 | 3,836,362.73 | 4,073,640.26 | 10,039,558.96 | 9,857,292.82 | 10,670,872.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,313,191.91 | 3,697,055.77 | 3,880,965.87 | 12,917,971.34 | 4,375,812.66 | 4,071,459.30 | 4,171,036.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,140,875.17 | 5,957,913.48 | 2,542,968.43 | 8,427,724.28 | 7,414,644.42 | 2,609,033.63 | 4,843,831.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,257.06 | 17,971,978.25 | 25,711,859.40 | 35,482,471.69 | 32,735,623.92 | 6,644,407.03 | 4,307,475.49 |
| 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 | 1,541,050.51 | 1,689,002.61 | 1,879,154.24 | 2,404,260.75 | 2,941,489.91 | 2,123,569.08 | 2,290,548.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,099.34 | 667,079.32 | 481,021.26 | 86,510.62 | 1,305,142.66 | 1,278,957.36 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,556,826.60 | 45,510,534.72 | 48,631,080.15 | 75,673,410.71 | 64,162,770.55 | 31,320,498.53 | 30,716,560.23 |
| 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 | 623,168.05 | 817,413.25 | 1,278,577.29 | 1,507,135.95 | 695,319.02 | 1,140,831.48 | 1,022,270.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,033.08 | 917,460.64 | 828,168.30 | 885,713.83 | 790,463.63 | 1,092,949.41 | 1,270,336.77 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 138,537.21 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,201.13 | 1,734,873.89 | 2,106,745.59 | 2,392,849.78 | 1,624,319.86 | 2,233,780.89 | 2,292,606.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,925,027.73 | 47,245,408.61 | 50,737,825.74 | 78,066,260.49 | 65,787,090.41 | 33,554,279.42 | 33,009,167.18 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,906,599.00 | 575,906,599.00 | 575,906,599.00 | 575,906,599.00 | 574,747,904.78 | 573,009,863.45 | 571,271,822.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,414,204.55 | 29,414,204.55 | 29,414,204.55 | 29,414,204.55 | 20,839,069.44 | 20,839,069.44 | 20,839,069.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,561,154.68 | 237,585,465.57 | 281,794,168.95 | 267,428,064.84 | 249,050,812.45 | 222,456,596.14 | 245,035,136.67 |
| 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 | 964,881,958.23 | 942,906,269.12 | 987,114,972.50 | 972,748,868.39 | 944,637,786.67 | 916,305,529.03 | 937,146,028.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,881,958.23 | 942,906,269.12 | 987,114,972.50 | 972,748,868.39 | 944,637,786.67 | 916,305,529.03 | 937,146,028.23 |
| 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 | 1,015,806,985.96 | 990,151,677.73 | 1,037,852,798.24 | 1,050,815,128.88 | 1,010,424,877.08 | 949,859,808.45 | 970,155,195.41 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-24 | 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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