| 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 | 517,824,400.27 | 531,306,467.60 | 544,967,350.47 | 631,775,644.83 | 424,476,156.93 | 364,600,614.61 | 422,341,703.34 |
| 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 | 32,000,000.00 | 35,762,534.68 | 50,907,312.15 | 91,318,627.55 | 240,000,000.00 | 342,065,341.87 | 387,615,219.26 |
| 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 | 187,389,092.58 | 176,474,480.15 | 192,485,314.75 | 186,185,015.94 | 153,680,890.17 | 175,309,712.27 | 146,869,213.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,174,496.11 | 4,587,556.41 | 7,279,303.85 | 10,822,117.11 | 301,958.43 | 4,823,653.19 | 4,629,272.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,214,596.47 | 171,886,923.74 | 185,206,010.90 | 175,362,898.83 | 153,378,931.74 | 170,486,059.08 | 142,239,940.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,148,764.89 | 24,199,818.79 | 25,793,720.84 | 29,178,061.78 | 46,480,895.88 | 44,262,765.96 | 41,748,044.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,625,790.05 | 34,691,201.88 | 44,051,070.34 | 32,453,626.73 | 36,024,044.52 | 37,798,738.37 | 33,369,443.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,770,245.85 | 463,478,341.80 | 442,904,298.84 | 447,264,698.19 | 486,616,375.54 | 495,602,212.13 | 433,105,448.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,741,302.89 | 46,001,698.42 | 43,941,783.28 | 47,300,600.93 | 54,073,687.88 | 45,387,818.90 | 38,950,126.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,627,151.78 | 1,316,497,066.71 | 1,348,745,605.22 | 1,470,865,260.51 | 1,445,033,561.65 | 1,510,016,603.15 | 1,505,655,957.02 |
| 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 | 5,827,706.91 | 5,946,271.07 | 5,573,227.98 | 5,483,397.03 | 7,447,122.57 | 7,393,213.40 | 7,445,070.71 |
| 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 | 12,896,123.25 | 12,896,123.25 | 12,896,123.25 | 12,896,123.25 | 14,749,345.31 | 14,749,345.31 | 18,543,094.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,033,624.63 | 170,075,288.63 | 172,491,982.09 | 176,843,642.38 | 179,607,205.46 | 181,583,058.48 | 180,980,669.98 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 1,569,765.53 | 513,240.38 | 115,526.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,736,975.40 | 11,544,969.25 | 12,645,256.57 | 3,222,301.04 | 4,112,070.50 | 5,641,799.52 | 7,269,106.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,278,806.68 | 87,327,594.21 | 97,369,093.59 | 107,925,259.09 | 118,396,729.35 | 72,441,212.51 | 73,784,854.39 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,273,771.33 | 170,456,516.43 | 138,451,059.25 | 96,576,050.78 | 55,571,931.75 | 91,232,471.84 | 72,314,420.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,622.19 | 1,411,474.16 | 1,619,566.38 | 1,855,862.79 | 2,738,463.15 | 3,168,073.52 | 3,724,730.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,342,019.59 | 18,342,019.59 | 18,342,019.59 | 18,342,019.59 | 18,243,683.25 | 18,243,683.25 | 18,243,683.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,998,038.53 | 480,320,645.14 | 461,708,717.25 | 425,465,044.50 | 404,756,705.42 | 397,286,486.76 | 384,741,545.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,625,190.31 | 1,796,817,711.85 | 1,810,454,322.47 | 1,896,330,305.01 | 1,849,790,267.07 | 1,907,303,089.91 | 1,890,397,502.36 |
| 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 | 113,775,200.00 | 87,015,200.00 | 94,153,377.78 | 76,141,497.50 | 85,824,343.44 | 82,849,890.15 | 49,889,751.48 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | - | 186,264.04 |
| 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 | 168,462,492.66 | 170,009,889.17 | 147,174,138.46 | 205,503,534.01 | 150,979,143.37 | 166,748,028.14 | 128,359,268.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,562,278.95 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,900,213.71 | 170,009,889.17 | 147,174,138.46 | 205,503,534.01 | 150,979,143.37 | 166,748,028.14 | 128,359,268.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,290,356.20 | 80,582,813.26 | 65,969,795.79 | 70,117,038.46 | 56,648,094.86 | 43,894,860.26 | 34,777,069.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,708,691.29 | 56,180,815.16 | 52,796,266.85 | 68,082,716.64 | 50,403,486.53 | 51,460,054.80 | 53,766,097.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,847,624.34 | 22,709,846.34 | 22,551,269.79 | 24,163,809.69 | 20,509,643.23 | 21,718,787.97 | 23,940,281.47 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 29,400,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,574,220.84 | 40,742,440.48 | 40,224,396.33 | 56,006,357.87 | 45,837,338.75 | 45,417,483.28 | 28,694,624.51 |
| 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 | 7,606,248.85 | 7,544,418.32 | 7,490,921.89 | 2,149,624.52 | 2,972,665.56 | 3,990,859.89 | 3,878,171.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,458,164.70 | 7,145,487.94 | 9,008,447.42 | 9,141,788.72 | 2,758,591.91 | 3,939,827.73 | 2,729,570.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,722,998.88 | 471,930,910.67 | 439,368,614.31 | 511,306,367.41 | 415,933,307.65 | 420,019,792.22 | 355,621,099.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,140.43 | 4,097,229.25 | 5,535,446.76 | 1,057,373.16 | 693,194.66 | 880,775.95 | 2,077,262.33 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | 5,782,119.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,719.49 | 2,314,719.49 | 3,554,550.72 | 3,554,550.75 | 4,727,392.30 | 9,320,001.57 | 12,139,352.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,894.76 | 381,894.76 | 381,894.76 | 381,894.76 | 109,391.30 | 109,391.30 | 122,009.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,754.68 | 6,793,843.50 | 9,471,892.24 | 4,993,818.67 | 5,529,978.26 | 10,310,168.82 | 20,120,743.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,690,753.56 | 478,724,754.17 | 448,840,506.55 | 516,300,186.08 | 421,463,285.91 | 430,329,961.04 | 375,741,843.42 |
| 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 | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,749,531.67 | 1,486,749,531.67 | 1,486,749,531.67 | 1,486,749,531.67 | 1,486,749,531.67 | 1,486,749,531.67 | 1,486,749,531.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,651,188.75 | -37,888,908.94 | -37,825,971.62 | -37,800,281.83 | -36,290,853.92 | -36,277,129.67 | -31,883,350.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,995.80 | 6,945,721.39 | 6,365,245.77 | 5,513,349.76 | 5,512,472.86 | 5,013,557.64 | 4,633,390.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,501,010.24 | -522,289,940.12 | -486,673,818.66 | -471,487,232.96 | -426,487,228.06 | -388,492,737.33 | -366,544,742.67 |
| 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 | 1,180,234,875.93 | 1,202,987,951.45 | 1,238,086,534.61 | 1,252,446,914.09 | 1,298,955,470.00 | 1,336,464,769.76 | 1,362,426,376.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,699,560.82 | 115,105,006.23 | 123,527,281.31 | 127,583,204.84 | 129,371,511.16 | 140,508,359.11 | 152,229,282.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,934,436.75 | 1,318,092,957.68 | 1,361,613,815.92 | 1,380,030,118.93 | 1,428,326,981.16 | 1,476,973,128.87 | 1,514,655,658.94 |
| 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 | 1,798,625,190.31 | 1,796,817,711.85 | 1,810,454,322.47 | 1,896,330,305.01 | 1,849,790,267.07 | 1,907,303,089.91 | 1,890,397,502.36 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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