| 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 | 89,934,539.96 | 53,745,405.70 | 118,185,928.22 | 146,401,450.08 | 87,045,161.54 | 77,721,087.28 | 154,449,777.08 |
| 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 | 408,055,722.66 | 444,675,963.14 | 506,604,710.01 | 471,173,227.51 | 530,559,822.56 | 540,618,807.50 | 506,076,313.10 |
| 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 | 28,804,205.07 | 25,505,944.88 | 28,312,875.74 | 32,575,724.47 | 33,551,694.66 | 25,097,212.95 | 24,452,136.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 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 | 28,804,205.07 | 25,505,944.88 | 28,312,875.74 | 32,575,724.47 | 33,551,694.66 | 25,097,212.95 | 24,452,136.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,545,256.03 | 2,139,097.86 | 2,238,304.83 | 2,411,221.41 | 3,285,097.30 | 3,122,387.50 | 4,285,921.32 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 20,232.80 | 14,757.84 | 12,050.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,439.88 | 1,172,830.33 | 1,619,114.38 | 1,567,310.00 | 4,423,974.58 | 1,512,879.41 | 1,579,206.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,253,045.66 | 32,941,479.74 | 28,056,595.37 | 24,269,864.44 | 43,811,884.73 | 47,968,130.16 | 33,134,079.40 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 53,118,186.78 | 53,118,186.78 | 63,272,403.27 | 63,272,403.27 | 25,493,957.55 | 25,493,957.55 | 25,493,957.55 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 774,105.16 | 1,686,521.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,866,696.72 | 24,429,736.34 | 1,692,601.71 | 1,692,849.36 | 1,357,121.23 | 1,975,962.45 | 1,213,954.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,431,092.76 | 637,728,644.77 | 749,982,533.53 | 743,364,050.54 | 729,548,946.95 | 724,299,287.80 | 752,383,917.82 |
| 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 | 131,536,800.61 | 131,189,160.54 | 131,965,921.37 | 132,204,265.93 | 147,464,136.02 | 147,521,801.74 | 147,288,142.26 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,017,466.76 | 10,003,028.21 | 5,012,549.84 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 34,858,521.39 | 35,864,307.95 | 37,012,740.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,620,892.54 | 169,621,350.78 | 174,014,657.90 | 178,533,709.00 | 183,130,614.30 | 185,867,957.46 | 190,109,600.07 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 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 | 56,702,051.08 | 2,049,557.24 | 2,254,512.95 | 363,600.00 | 8,675,212.11 | 10,465,829.04 | 12,914,656.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,833,123.49 | 27,642,926.08 | 28,469,394.67 | 29,295,862.92 | 30,253,073.42 | 23,086,562.59 | 23,618,566.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | 76,335,791.83 | 76,335,791.83 | 76,335,791.83 | 76,335,791.83 | 138,872,500.55 | 138,872,500.55 | 138,872,500.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,472.17 | 614,105.55 | 788,344.80 | 992,256.00 | 1,554,681.84 | 2,389,676.34 | 2,710,695.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,565,723.64 | 15,818,779.62 | 14,918,677.60 | 14,782,231.90 | 12,409,528.60 | 11,811,755.38 | 11,182,956.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,136.99 | 403,136.99 | 403,136.99 | 471,736.99 | - | 4,000,000.00 | 4,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,706,992.35 | 439,924,808.63 | 445,400,438.11 | 449,229,454.57 | 573,485,734.99 | 576,133,419.26 | 578,972,407.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,138,085.11 | 1,077,653,453.40 | 1,195,382,971.64 | 1,192,593,505.11 | 1,303,034,681.94 | 1,300,432,707.06 | 1,331,356,325.40 |
| 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 | 10,000,000.00 | - | - | - | - | - | - |
| 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 | 69,836,718.92 | 23,041,717.88 | 22,557,790.42 | 21,238,091.19 | 19,827,248.03 | 16,790,036.64 | 17,596,781.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,170,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,666,718.92 | 23,041,717.88 | 22,557,790.42 | 21,238,091.19 | 19,827,248.03 | 16,790,036.64 | 17,596,781.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,068,522.92 | 11,068,522.92 | 31,922,634.92 | 31,922,634.92 | 31,922,634.92 | 31,820,033.90 | 31,820,033.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,191,566.05 | 10,637,196.70 | 13,654,560.03 | 6,283,540.66 | 6,641,971.95 | 10,826,067.73 | 14,643,103.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,710.15 | 3,282,165.95 | 3,858,823.81 | 5,730,350.03 | 5,060,821.31 | 4,443,622.93 | 4,180,994.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,765.60 | 563,386.82 | 700,537.05 | 433,780.79 | 370,368.23 | 516,397.01 | 662,471.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,963,369.62 | 5,100,410.46 | 4,697,901.86 | 10,140,403.59 | 22,309,087.56 | 4,444,211.61 | 16,016,127.06 |
| 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 | 20,090,474.95 | 711,739.90 | 704,976.00 | - | 8,535,331.81 | 7,607,668.71 | 6,467,936.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,996.62 | 282,752.75 | 356,866.52 | 141,836.31 | 18,604.63 | 26,478.25 | 146,555.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,010,124.83 | 54,687,893.38 | 78,454,090.61 | 75,890,637.49 | 94,686,068.44 | 76,474,516.78 | 91,534,003.69 |
| 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 | 36,462,751.26 | 1,159,132.13 | 1,339,623.75 | - | 1,716,525.28 | 4,169,534.96 | 7,547,879.56 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 250,000.00 | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 9,450,000.00 | 9,450,000.00 | 9,450,000.00 | 9,450,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,646.79 | 2,715,240.39 | 2,812,833.99 | 2,910,427.59 | 3,008,021.19 | 3,105,614.79 | 3,203,208.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,497,555.95 | 12,542,042.57 | 12,580,278.44 | 12,620,081.35 | 13,796,715.27 | 13,924,943.33 | 13,979,241.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,027,954.00 | 25,866,415.09 | 26,182,736.18 | 24,980,508.94 | 18,771,261.74 | 21,200,093.08 | 24,730,328.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,038,078.83 | 80,554,308.47 | 104,636,826.79 | 100,871,146.43 | 113,457,330.18 | 97,674,609.86 | 116,264,332.66 |
| 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 | 1,032,935,798.00 | 1,134,656,519.00 | 1,134,656,519.00 | 1,134,656,519.00 | 1,134,656,519.00 | 1,134,656,519.00 | 1,134,656,519.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,624,572.22 | 168,906,296.15 | 168,906,296.15 | 171,096,325.12 | 171,096,325.12 | 171,096,325.12 | 171,096,325.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,088.39 | 100,002,444.93 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,043,215.82 | 14,223,564.20 | 12,842,728.30 | 12,307,906.39 | 16,524,602.93 | 18,516,443.60 | 3,064,044.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 |
| 一般风险准备(元) | - | - | - | - | - | - | - | - | 81,394.07 | 10,734.04 | 618.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,746,403.83 | -300,899,979.56 | -306,497,565.37 | -306,343,727.78 | -219,316,893.02 | -209,888,676.52 | -184,907,182.68 |
| 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 | 925,872,943.74 | 936,244,804.78 | 1,029,268,828.00 | 1,031,077,872.65 | 1,122,402,798.02 | 1,133,752,195.16 | 1,143,271,174.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,227,062.54 | 60,854,340.15 | 61,477,316.85 | 60,644,486.03 | 67,174,553.74 | 69,005,902.04 | 71,820,818.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,100,006.28 | 997,099,144.93 | 1,090,746,144.85 | 1,091,722,358.68 | 1,189,577,351.76 | 1,202,758,097.20 | 1,215,091,992.74 |
| 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 | 1,173,138,085.11 | 1,077,653,453.40 | 1,195,382,971.64 | 1,192,593,505.11 | 1,303,034,681.94 | 1,300,432,707.06 | 1,331,356,325.40 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-22 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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