| 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 | 159,361,257.67 | 196,982,811.58 | 209,540,246.80 | 269,587,001.53 | 343,553,513.28 | 368,858,965.24 | 368,085,471.95 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,000.00 | 695,700.00 | - | - | - | - | - |
| 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 | 103,229,303.77 | 51,804,802.26 | 68,524,378.24 | 55,159,533.69 | 77,145,471.06 | 40,827,062.24 | 66,980,269.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,228,079.02 | 13,441,607.43 | 12,833,009.68 | 17,070,277.51 | 12,948,889.95 | 9,543,153.50 | 13,876,493.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,001,224.75 | 38,363,194.83 | 55,691,368.56 | 38,089,256.18 | 64,196,581.11 | 31,283,908.74 | 53,103,775.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,449,665.27 | 9,063,800.43 | 27,948,609.72 | 14,051,204.66 | 12,452,792.15 | 8,389,379.36 | 9,507,370.08 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,386.44 | 111,666.67 | 256,986.31 | 688,832.77 | - | - | - |
| 应收股利(元) | - | - | - | - | 1,254,364.88 | 1,254,364.88 | 1,411,160.49 | 1,411,160.49 | 1,567,956.10 | 1,489,558.29 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,780,786.50 | 16,503,501.57 | 25,819,408.16 | 18,190,233.08 | 38,166,196.72 | 18,601,396.19 | 27,316,720.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,000,802.92 | 146,091,970.60 | 98,092,970.21 | 94,997,139.24 | 86,773,919.52 | 80,561,170.33 | 111,155,898.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,002.16 | 1,127,002.16 | 2,169,375.29 | 2,169,375.29 | 2,205,384.80 | 2,018,437.63 | 2,018,437.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,479,805.25 | 21,211,626.56 | 16,708,010.38 | 7,565,420.83 | 7,625,513.55 | 7,689,538.09 | 6,619,197.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,302,374.86 | 444,847,246.71 | 450,471,145.60 | 463,819,901.58 | 569,490,747.18 | 528,435,507.37 | 591,683,365.23 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 2,709,808.59 | 2,795,923.57 | 2,881,272.73 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 3,100,000.00 | 3,100,000.00 | 3,100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,577,897.70 | 49,023,039.50 | 49,468,181.30 | 49,913,323.10 | 57,608,075.89 | 50,803,606.70 | 51,248,748.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,831,270.94 | 13,184,109.65 | 12,795,677.87 | 12,765,195.24 | 5,477,043.05 | 12,844,342.17 | 13,112,474.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,793,670.44 | 39,524,727.99 | 36,975,750.75 | 33,526,239.06 | 1,792,968.48 | 999,903.17 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,328.85 | 997,210.44 | 1,748,129.94 | 2,236,998.65 | 3,315,291.39 | 4,076,217.28 | 4,538,392.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,098,488.42 | 42,507,412.57 | 43,005,778.88 | 43,510,163.81 | 8,890,787.53 | 9,291,809.42 | 9,696,023.29 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,134.40 | 2,114,733.30 | 1,367,457.50 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,933,074.25 | 63,933,074.25 | 63,933,074.25 | 63,933,074.25 | 76,333,074.25 | 76,333,074.25 | 76,333,074.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,571.72 | 1,733,680.31 | 2,188,360.67 | 2,442,597.41 | 2,750,177.11 | 2,606,514.03 | 2,892,059.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,340.56 | 5,414,685.61 | 5,571,077.63 | 5,755,697.53 | 5,534,541.91 | 5,688,485.06 | 5,404,957.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,011,094.38 | 60,121,355.95 | 51,178,403.68 | 47,601,469.81 | - | 18,053.09 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,619,871.66 | 283,554,029.57 | 273,231,892.47 | 266,684,758.86 | 167,511,768.20 | 168,557,928.74 | 169,207,002.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,922,246.52 | 728,401,276.28 | 723,703,038.07 | 730,504,660.44 | 737,002,515.38 | 696,993,436.11 | 760,890,367.86 |
| 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 | 2,000,000.00 | 12,000,000.00 | 17,000,000.00 | 16,000,000.00 | 13,000,000.00 | 3,000,000.00 | 27,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 441,400.00 | - | - | - | - | - | - |
| 衍生金融负债(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 | 51,443,913.24 | 47,358,609.03 | 36,008,274.90 | 31,066,390.10 | 25,992,132.38 | 15,441,325.77 | 18,468,899.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,176,227.76 | 19,292,704.82 | 20,653,360.39 | 16,422,957.08 | 6,673,183.20 | 2,199,970.12 | 5,367,550.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,267,685.48 | 28,065,904.21 | 15,354,914.51 | 14,643,433.02 | 19,318,949.18 | 13,241,355.65 | 13,101,348.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,142,986.70 | 6,078,344.86 | 10,436,165.11 | 5,724,672.71 | 5,960,214.24 | 1,703,349.81 | 3,105,679.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,749,233.24 | 5,193,712.41 | 4,115,489.40 | 6,632,511.93 | 3,956,918.72 | 3,327,837.63 | 2,823,892.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,710.99 | 685,064.57 | 433,795.37 | 227,909.68 | 6,924,481.76 | 5,897,770.00 | 5,521,626.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,974,107.59 | 21,580,095.38 | 16,105,487.34 | 44,851,795.79 | 21,615,733.92 | 5,937,833.53 | 5,551,463.45 |
| 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 | 26,392,012.76 | 25,703,539.33 | 1,389,376.21 | 2,156,192.64 | 3,297,318.05 | 3,434,521.63 | 7,110,062.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,856,092.45 | 2,189,180.21 | 9,835,817.30 | 2,336,377.01 | 1,290,754.47 | 2,242,468.60 | 442,148.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,860,456.97 | 120,788,545.79 | 95,324,405.63 | 108,995,849.86 | 82,037,553.54 | 40,985,106.97 | 70,023,773.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 15,000,000.00 | 5,000,000.00 | 5,800,000.00 | 5,900,000.00 | 6,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,078.96 | 258,699.01 | 344,237.36 | 248,263.57 | 245,550.27 | 821,869.86 | 1,584,704.74 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 543,045.08 | 434,548.21 | 258,167.07 | 258,167.07 | 164,092.34 | 164,092.34 | 164,092.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,752.86 | 26,994.40 | 44,235.94 | 61,475.77 | 81,976.59 | 104,675.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,833.93 | 1,051,116.09 | 1,297,907.72 | 1,533,101.47 | 1,861,160.09 | 2,149,622.76 | 1,237,083.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,957.97 | 1,754,116.17 | 16,927,306.55 | 7,083,768.05 | 8,132,278.47 | 9,117,561.55 | 9,090,556.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,922,414.94 | 122,542,661.96 | 112,251,712.18 | 116,079,617.91 | 90,169,832.01 | 50,102,668.52 | 79,114,329.38 |
| 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 | 237,250,000.00 | 237,250,000.00 | 237,250,000.00 | 237,250,000.00 | 237,082,200.00 | 236,000,000.00 | 236,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,219,899.44 | 287,846,300.80 | 287,044,917.55 | 285,983,131.16 | 283,773,278.02 | 276,124,384.02 | 276,124,384.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,411,336.80 | 9,712,500.00 | 9,712,500.00 | 9,712,500.00 | 8,408,694.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,311.30 | 4,541,529.58 | 3,568,029.47 | 3,465,679.52 | 4,671,359.55 | 5,102,363.14 | 2,476,620.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,577.61 | 937,577.61 | 937,577.61 | 937,577.61 | 937,577.61 | 937,577.61 | 937,577.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,952,398.17 | 79,185,001.62 | 86,643,252.31 | 89,431,674.50 | 121,344,840.28 | 123,545,170.42 | 156,871,440.34 |
| 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 | 585,590,849.72 | 600,047,909.61 | 605,731,276.94 | 607,355,562.79 | 639,400,561.46 | 641,709,495.19 | 672,410,022.36 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,408,981.86 | 5,810,704.71 | 5,720,048.95 | 7,069,479.74 | 7,432,121.91 | 5,181,272.40 | 9,366,016.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,999,831.58 | 605,858,614.32 | 611,451,325.89 | 614,425,042.53 | 646,832,683.37 | 646,890,767.59 | 681,776,038.48 |
| 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 | 718,922,246.52 | 728,401,276.28 | 723,703,038.07 | 730,504,660.44 | 737,002,515.38 | 696,993,436.11 | 760,890,367.86 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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