| 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 | 37,070,882.11 | 18,094,704.09 | 17,684,279.51 | 3,387,155.56 | 3,712,099.53 | 43,357,569.67 | 5,920,315.43 |
| 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 | 13,179,262.87 | 25,039,131.45 | 8,117,137.20 | 28,517,149.40 | 87,628,724.02 | 99,005,169.13 | 126,571,653.50 |
| 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 | 12,093,332.93 | 26,892,148.36 | 14,324,889.52 | 14,753,224.78 | 16,412,902.45 | 16,748,246.87 | 22,768,230.27 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 624,533.50 | 1,134,533.50 | - | 916,580.00 | - | 17,098.20 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,468,799.43 | 25,757,614.86 | 14,324,889.52 | 13,836,644.78 | 16,412,902.45 | 16,731,148.67 | 22,768,230.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,887.46 | 4,333,741.85 | 2,108,202.39 | 730,839.78 | 2,036,222.41 | 4,361,917.15 | 3,342,109.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,555,958.88 | 11,603,572.73 | 11,749,027.09 | 11,739,290.79 | 13,235,777.61 | 12,333,105.64 | 11,672,666.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,110,139.23 | 70,984,512.57 | 76,737,810.69 | 74,306,716.84 | 79,379,114.26 | 76,188,987.53 | 70,769,123.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,204.30 | 30,966.61 | 20,093.19 | 195,612.46 | 23,647.60 | 10,594.04 | 7,493.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,187,994.54 | 157,618,085.67 | 131,101,295.59 | 135,235,873.61 | 203,023,149.88 | 252,244,470.03 | 241,151,591.67 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,942,370.01 | 16,572,920.01 | 16,690,848.03 | 16,376,129.60 | 8,445,883.25 | 8,563,790.48 | 8,681,697.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,717,631.48 | 425,439,328.66 | 433,825,880.88 | 439,599,007.87 | 444,174,923.63 | 448,885,788.93 | 457,540,234.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,578,988.80 | 18,104,476.74 | 16,019,649.75 | 17,997,751.73 | 14,896,907.99 | 8,524,933.85 | 3,659,307.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,911,671.31 | 76,436,425.89 | 69,719,050.54 | 52,810,444.94 | 61,836,899.48 | 63,865,715.19 | 65,903,507.16 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,263,375.97 | 103,397,725.17 | 105,561,156.71 | 118,971,093.95 | 111,958,010.76 | 103,326,713.55 | 96,743,142.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,127,848.49 | 6,432,138.19 | 6,818,384.87 | 5,244,510.94 | 4,128,751.48 | 3,666,722.50 | 3,985,817.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,920.27 | 1,003,955.40 | 1,516,620.18 | 1,516,620.18 | 865,601.81 | 865,601.81 | 970,228.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,834,736.06 | 4,835,669.48 | 7,203,946.03 | 5,496,689.07 | 12,133,682.26 | 13,205,725.67 | 12,148,917.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,372,542.39 | 662,222,639.54 | 667,355,536.99 | 668,012,248.28 | 658,440,660.66 | 650,904,991.98 | 649,632,852.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,560,536.93 | 819,840,725.21 | 798,456,832.58 | 803,248,121.89 | 861,463,810.54 | 903,149,462.01 | 890,784,444.32 |
| 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 | 19,370,017.20 | 14,862,437.09 | 15,830,517.78 | 17,136,336.58 | 14,710,285.15 | 13,904,811.96 | 15,437,617.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,370,017.20 | 14,862,437.09 | 15,830,517.78 | 17,136,336.58 | 14,710,285.15 | 13,904,811.96 | 15,437,617.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,105.87 | 2,326,308.81 | 815,849.12 | 1,487,616.10 | 1,756,342.26 | 2,258,678.26 | 824,274.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,169,812.54 | 30,589,562.26 | 29,308,156.64 | 31,878,051.04 | 33,044,026.78 | 28,620,222.30 | 15,660,500.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,771.96 | 7,143,747.44 | 7,192,502.72 | 9,901,443.04 | 5,871,471.23 | 5,932,981.02 | 5,860,557.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,664.70 | 2,698,101.56 | 1,878,491.79 | 3,718,016.61 | 3,702,405.99 | 4,097,847.14 | 3,265,795.21 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,610,046.88 | 66,892,872.91 | 63,166,971.44 | 65,220,460.99 | 47,217,992.54 | 44,819,219.25 | 55,239,285.40 |
| 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 | 22,232,700.00 | 21,038,511.73 | 10,570,389.11 | 10,050,750.00 | 165,983,685.10 | 201,694,465.85 | 201,475,380.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,886.73 | 494,234.78 | 479,670.39 | 549,403.79 | 1,142,167.11 | 566,657.83 | 777,014.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,863,005.88 | 146,045,776.58 | 129,242,548.99 | 139,942,078.15 | 273,428,376.16 | 301,894,883.61 | 298,540,425.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,000,000.00 | 170,000,000.00 | 155,021,388.89 | 135,000,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,071,465.80 | 7,723,359.84 | 7,875,253.88 | 8,027,147.92 | 8,179,041.96 | 7,181,280.01 | 7,408,690.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,219.08 | 2,416,753.00 | 2,633,298.09 | 2,633,298.09 | 2,999,050.69 | 2,999,050.69 | 3,078,500.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,418,684.88 | 180,140,112.84 | 165,529,940.86 | 145,660,446.01 | 11,178,092.65 | 10,180,330.70 | 10,487,190.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,281,690.76 | 326,185,889.42 | 294,772,489.85 | 285,602,524.16 | 284,606,468.81 | 312,075,214.31 | 309,027,615.64 |
| 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 | 414,689,750.00 | 416,789,750.00 | 416,789,750.00 | 416,728,930.00 | 416,631,090.00 | 416,184,180.00 | 414,737,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,913,602.20 | 371,824,602.20 | 371,824,625.65 | 371,653,193.41 | 376,426,188.66 | 374,481,664.17 | 369,692,405.49 |
| 减：库存股(元) | - | - | - | - | - | 4,011,000.00 | 4,011,000.00 | 4,011,000.00 | 4,011,000.00 | 4,011,000.00 | 8,022,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -351,727.60 | -354,343.21 | -354,035.41 | -351,181.70 | -355,830.08 | -347,399.57 | -356,059.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,425,232.98 | 34,425,232.98 | 34,425,232.98 | 34,425,232.98 | 34,425,232.98 | 34,425,232.98 | 34,425,232.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,796,971.33 | -363,905,446.13 | -355,701,958.88 | -346,959,282.11 | -297,838,271.15 | -287,427,447.31 | -291,712,083.92 |
| 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 | 433,879,886.25 | 454,768,795.84 | 462,972,614.34 | 471,485,892.58 | 525,277,410.41 | 533,305,230.27 | 518,764,494.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,398,959.92 | 38,886,039.95 | 40,711,728.39 | 46,159,705.15 | 51,579,931.32 | 57,769,017.43 | 62,992,333.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,278,846.17 | 493,654,835.79 | 503,684,342.73 | 517,645,597.73 | 576,857,341.73 | 591,074,247.70 | 581,756,828.68 |
| 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 | 824,560,536.93 | 819,840,725.21 | 798,456,832.58 | 803,248,121.89 | 861,463,810.54 | 903,149,462.01 | 890,784,444.32 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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