| 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 | 101,996,494.81 | 127,880,364.21 | 113,664,062.90 | 114,340,962.27 | 112,425,226.47 | 96,476,457.34 | 100,024,790.00 |
| 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 | 508,321,136.97 | 489,955,096.83 | 492,882,594.58 | 471,881,390.48 | 529,403,739.33 | 542,721,013.84 | 518,201,107.00 |
| 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 | 25,196,825.25 | 16,206,941.45 | 14,455,131.06 | 10,011,020.30 | 73,559,141.88 | 37,034,409.62 | 22,345,261.77 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 400,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,196,825.25 | 16,206,941.45 | 14,455,131.06 | 10,011,020.30 | 73,159,141.88 | 37,034,409.62 | 22,345,261.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,292,574.39 | 10,817,099.34 | 8,089,472.71 | 21,920,205.41 | 16,733,262.07 | 18,326,125.57 | 17,411,641.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,158,297.15 | 24,945,339.65 | 20,086,862.59 | 18,797,341.65 | 19,649,577.69 | 19,312,765.81 | 19,177,161.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,740.88 | 1,799,042.78 | 2,687,620.40 | 1,853,698.29 | 1,407,735.11 | 1,561,129.94 | 1,517,553.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,336,690.77 | 44,542,888.36 | 47,249,336.35 | 73,772,421.35 | 4,778,499.57 | 5,870,896.80 | 6,558,837.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,880,760.22 | 716,146,772.62 | 699,115,080.59 | 712,577,039.75 | 757,957,182.12 | 721,302,798.92 | 685,236,352.88 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他债权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,721,464.42 | 106,978,063.74 | 104,650,606.31 | 96,961,636.65 | 96,049,502.77 | 97,326,492.41 | 99,756,572.24 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,840,000.00 | 23,840,000.00 | 23,840,000.00 | 23,840,000.00 | 11,450,000.00 | 11,450,000.00 | 11,450,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,918,082.35 | 331,813,682.95 | 333,709,283.55 | 335,604,884.15 | 337,500,484.75 | 339,396,085.35 | 341,291,685.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,947,857.64 | 171,232,709.66 | 172,593,316.54 | 173,941,643.35 | 175,066,951.10 | 176,498,882.49 | 177,945,000.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,739.00 | 874,404.73 | 1,049,070.46 | 798,536.11 | 972,383.20 | 1,146,230.29 | 1,303,353.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,814.82 | 6,379,866.52 | 6,594,918.22 | 6,809,969.92 | 7,025,151.53 | 7,243,543.61 | 7,461,935.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,729,613.88 | 5,464,267.17 | 1,608,695.25 | 1,090,346.94 | 688,466.44 | 226,606.27 | 240,228.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,906.87 | 3,985,816.13 | 4,187,584.29 | 4,233,675.65 | 4,818,025.11 | 5,432,015.77 | 6,771,960.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,429.64 | 2,219,476.56 | 2,249,763.25 | 2,120,274.72 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,526,908.62 | 652,788,287.46 | 650,483,237.87 | 645,400,967.49 | 633,570,964.90 | 638,719,856.19 | 646,220,737.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,407,668.84 | 1,368,935,060.08 | 1,349,598,318.46 | 1,357,978,007.24 | 1,391,528,147.02 | 1,360,022,655.11 | 1,331,457,090.26 |
| 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 | 13,848,448.60 | 12,239,314.82 | 13,826,112.13 | 12,211,778.56 | 53,292,178.06 | 30,081,407.13 | 16,388,605.25 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 45,475.94 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,848,448.60 | 12,239,314.82 | 13,826,112.13 | 12,211,778.56 | 53,246,702.12 | 30,081,407.13 | 16,388,605.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,283,441.67 | 10,901,576.34 | 9,615,539.84 | 10,577,846.66 | 12,104,176.83 | 10,502,240.64 | 6,731,586.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,895,932.37 | 47,391,198.47 | 44,666,273.45 | 44,141,066.55 | 44,548,899.11 | 43,920,642.49 | 37,938,993.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,850.92 | 3,384,808.58 | 3,378,279.43 | 3,676,911.62 | 3,359,541.64 | 3,382,733.15 | 3,489,679.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,990.32 | 1,081,186.15 | 1,593,840.44 | 1,112,555.65 | 1,777,817.05 | 2,394,296.37 | 1,760,624.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,190,827.93 | 45,182,521.43 | 31,915,723.63 | 31,571,240.76 | 32,525,980.36 | 32,323,234.45 | 37,175,923.78 |
| 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 | 176,523.76 | 350,970.36 | 523,831.84 | 505,378.29 | 230,845.84 | 515,376.68 | 515,376.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,755.94 | 2,843,471.91 | 2,679,976.40 | 2,648,280.27 | 2,672,933.95 | 2,635,238.55 | 2,276,339.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,835,771.51 | 123,375,048.06 | 108,199,577.16 | 106,445,058.36 | 150,512,372.84 | 125,755,169.46 | 106,277,129.30 |
| 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 | 588,335.42 | 588,493.55 | 588,493.55 | 336,017.47 | 784,139.71 | 671,182.81 | 823,106.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,544.31 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,795,742.53 | 26,795,742.53 | 26,795,742.53 | 26,795,742.53 | 26,795,742.53 | 26,795,742.53 | 27,467,602.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,475,622.26 | 27,384,236.08 | 27,384,236.08 | 27,131,760.00 | 27,579,882.24 | 27,466,925.34 | 28,290,708.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,311,393.77 | 150,759,284.14 | 135,583,813.24 | 133,576,818.36 | 178,092,255.08 | 153,222,094.80 | 134,567,837.72 |
| 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 | 561,001,330.00 | 561,001,330.00 | 558,944,030.00 | 558,944,030.00 | 558,944,030.00 | 558,944,030.00 | 560,899,430.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,808,344.70 | 207,614,893.63 | 205,978,163.70 | 205,919,878.84 | 202,822,298.39 | 201,185,050.83 | 203,151,561.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,918,136.00 | 16,918,136.00 | 16,838,786.65 | 3,830,148.00 | 3,830,148.00 | 3,830,148.00 | 8,041,164.00 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,293,766.78 | 55,293,766.78 | 55,293,766.78 | 55,293,766.78 | 53,376,659.64 | 53,376,659.64 | 53,376,659.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,006,474.46 | 404,049,890.67 | 403,948,865.71 | 401,771,758.72 | 394,699,418.22 | 390,191,167.51 | 387,824,697.56 |
| 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 | 1,216,191,779.94 | 1,211,041,745.08 | 1,207,326,039.54 | 1,218,099,286.34 | 1,206,012,258.25 | 1,199,866,759.98 | 1,197,211,184.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904,495.13 | 7,134,030.86 | 6,688,465.68 | 6,301,902.54 | 7,423,633.69 | 6,933,800.33 | -321,932.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,096,275.07 | 1,218,175,775.94 | 1,214,014,505.22 | 1,224,401,188.88 | 1,213,435,891.94 | 1,206,800,560.31 | 1,196,889,252.54 |
| 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 | 1,383,407,668.84 | 1,368,935,060.08 | 1,349,598,318.46 | 1,357,978,007.24 | 1,391,528,147.02 | 1,360,022,655.11 | 1,331,457,090.26 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-04-28 | 2025-03-21 | 2024-10-26 | 2024-08-22 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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