| 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 | 118,563,700.24 | 124,488,220.85 | 181,403,687.05 | 170,555,245.28 | 182,600,244.64 | 300,282,023.77 | 163,770,114.92 |
| 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 | 659,486.44 | 449,546.12 | 620,693.12 | 759,892.68 | - | - | - |
| 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 | 549,626,772.65 | 344,376,888.27 | 284,393,207.71 | 293,800,294.29 | 271,288,794.43 | 258,083,335.23 | 316,933,292.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,866,164.91 | 61,594,203.05 | 42,437,317.10 | 55,200,529.57 | 9,890,537.41 | 13,486,756.21 | 40,210,404.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,760,607.74 | 282,782,685.22 | 241,955,890.61 | 238,599,764.72 | 261,398,257.02 | 244,596,579.02 | 276,722,887.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,273,500.56 | 101,512,804.21 | 20,066,965.79 | 29,035,359.11 | 18,201,250.94 | 61,133,586.49 | 156,611,322.47 |
| 应收利息(元) | - | - | - | - | 5,677,100.31 | 381,199.64 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,891,498.49 | 33,918,949.42 | 32,257,944.84 | 15,244,105.86 | 23,915,502.45 | 26,808,288.37 | 62,873,888.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,520,940.12 | 170,382,651.18 | 116,814,343.14 | 78,615,339.18 | 56,287,042.04 | 53,964,601.66 | 61,698,121.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,839,371.94 | 25,878,517.76 | 16,505,606.99 | 11,813,168.55 | 10,154,673.83 | 10,300,347.10 | 12,125,852.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,052,370.75 | 801,388,777.45 | 675,318,921.60 | 619,612,760.30 | 637,692,133.30 | 762,043,882.62 | 817,900,582.15 |
| 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 | 23,027,151.13 | 22,213,901.75 | 21,177,741.44 | 20,391,816.37 | 19,774,136.38 | 18,935,478.32 | 18,125,058.90 |
| 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 | 19,531,499.54 | 20,007,441.59 | 19,862,062.60 | 20,116,665.54 | 20,158,866.96 | 20,082,829.30 | 19,856,876.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,163,946.09 | 113,989,980.88 | 114,816,015.67 | 115,642,050.46 | 114,238,620.27 | 115,045,593.93 | 115,852,567.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,662,364.57 | 37,883,309.74 | 38,795,185.41 | 39,555,259.64 | 41,922,335.99 | 42,409,700.09 | 43,514,946.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,723.44 | 280,851.12 | 375,800.05 | 619,591.45 | 456,148.69 | 657,812.41 | 859,476.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,221.35 | 213,262.03 | 221,724.54 | 264,995.31 | 375,157.74 | 518,766.00 | 662,772.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,851.64 | 729,663.21 | 774,474.78 | 819,286.35 | 681,334.49 | 711,717.38 | 742,100.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,452,985.74 | 20,452,985.74 | 20,574,795.53 | 20,574,795.53 | 9,956,975.14 | 9,955,280.13 | 9,327,006.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,929,743.50 | 215,771,396.06 | 216,597,800.02 | 217,984,460.65 | 207,563,575.66 | 208,317,177.56 | 208,940,805.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,982,114.25 | 1,017,160,173.51 | 891,916,721.62 | 837,597,220.95 | 845,255,708.96 | 970,361,060.18 | 1,026,841,387.24 |
| 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 | 405,723,160.97 | 300,279,359.84 | 145,238,123.68 | 144,083,555.59 | 167,192,946.37 | 285,733,839.49 | 321,352,190.76 |
| 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 | 70,327,480.78 | 61,981,403.77 | 69,311,075.13 | 18,722,512.20 | 23,624,082.06 | 24,945,146.26 | 22,671,595.92 |
| 其中：应付票据(元) | - | - | - | - | 12,045,000.00 | 30,000,000.00 | 31,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,282,480.78 | 31,981,403.77 | 38,311,075.13 | 18,722,512.20 | 23,624,082.06 | 24,945,146.26 | 22,671,595.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,991.43 | 1,790,724.25 | 2,189,847.31 | 2,088,815.34 | 1,375,586.32 | 1,394,138.70 | 2,049,642.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,846,166.59 | 19,898,481.68 | 5,826,642.84 | 2,046,666.49 | 4,317,328.96 | 4,628,681.12 | 36,202,081.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,887.09 | 5,350,663.28 | 4,635,340.31 | 10,378,114.83 | 6,873,495.26 | 6,956,191.76 | 5,501,199.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,891.35 | 3,917,050.53 | 3,222,727.54 | 2,948,518.51 | 2,855,654.16 | 8,185,526.74 | 5,557,166.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,157,258.71 | 22,805,354.51 | 19,660,183.36 | 20,170,196.17 | 12,891,807.99 | 16,720,234.23 | 15,179,773.05 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 172,541.76 | 170,773.38 | 21,746,817.03 | 21,745,096.18 | - | - | 115,547.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,805.93 | 124,748.65 | 12,040.62 | 163,470.74 | 342,529.77 | 337,264.46 | 4,464,923.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,367,184.61 | 416,318,559.89 | 271,842,797.82 | 222,346,946.05 | 219,473,430.89 | 348,901,022.76 | 413,094,120.16 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 174,310.08 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,041,935.78 | 47,041,935.78 | 47,041,935.78 | 47,041,935.78 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,433,616.87 | 31,778,964.21 | 32,124,311.55 | 32,469,658.89 | 32,815,006.23 | 33,160,353.57 | 33,505,700.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,765.97 | 54,765.97 | 54,765.97 | 54,765.97 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,530,318.62 | 78,875,665.96 | 79,221,013.30 | 79,740,670.72 | 32,815,006.23 | 33,160,353.57 | 33,505,700.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,897,503.23 | 495,194,225.85 | 351,063,811.12 | 302,087,616.77 | 252,288,437.12 | 382,061,376.33 | 446,599,821.06 |
| 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 | 152,253,067.00 | 108,752,191.00 | 108,752,191.00 | 108,752,191.00 | 108,752,191.00 | 108,752,191.00 | 108,752,191.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,601,326.59 | 159,102,202.59 | 164,545,702.59 | 164,545,702.59 | 164,545,702.59 | 164,545,702.59 | 164,545,702.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,582.87 | 10,582.87 | 10,582.87 | 10,582.87 | 10,582.87 | 10,582.87 | 10,582.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,061,477.14 | 31,061,477.14 | 31,061,477.14 | 31,061,477.14 | 31,061,477.14 | 31,061,477.14 | 31,061,477.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,273,317.09 | 219,088,857.08 | 212,885,324.36 | 209,056,180.66 | 268,731,278.92 | 266,021,676.66 | 253,019,695.08 |
| 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 | 528,199,770.69 | 518,015,310.68 | 517,255,277.96 | 513,426,134.26 | 573,101,232.52 | 570,391,630.26 | 557,389,648.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,884,840.33 | 3,950,636.98 | 23,597,632.54 | 22,083,469.92 | 19,866,039.32 | 17,908,053.59 | 22,851,917.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,084,611.02 | 521,965,947.66 | 540,852,910.50 | 535,509,604.18 | 592,967,271.84 | 588,299,683.85 | 580,241,566.18 |
| 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 | 1,198,982,114.25 | 1,017,160,173.51 | 891,916,721.62 | 837,597,220.95 | 845,255,708.96 | 970,361,060.18 | 1,026,841,387.24 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-15 | 2024-08-14 | 2024-04-20 | 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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