| 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 | 356,871,788.08 | 279,918,685.48 | 439,251,522.11 | 435,968,490.54 | 437,956,234.85 | 450,130,820.12 | 443,739,060.99 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 20,000,000.00 | 20,000,000.00 | - | 3,998,952.67 | 14,295,000.00 | 7,545,000.00 | 7,595,000.00 |
| 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 | 126,093,304.66 | 156,098,835.43 | 105,515,399.59 | 83,684,711.53 | 93,624,864.59 | 125,026,782.27 | 146,615,912.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,093,304.66 | 156,098,835.43 | 105,515,399.59 | 83,684,711.53 | 93,624,864.59 | 125,026,782.27 | 146,615,912.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,266,314.54 | 279,433,088.27 | 262,417,657.41 | 283,444,438.86 | 346,656,244.12 | 329,838,173.60 | 382,974,847.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,437,042.00 | 17,552,093.30 | 14,587,501.61 | 11,843,365.23 | 8,524,076.68 | 10,951,829.80 | 10,529,395.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,879,507.92 | 14,992,228.06 | 20,632,787.03 | 15,732,579.28 | 15,331,937.39 | 77,898.33 | 77,898.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,104,029.28 | 161,700,118.80 | 128,653,636.02 | 127,513,640.49 | 94,942,347.49 | 94,769,670.12 | 93,960,442.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,651,986.48 | 929,695,049.34 | 971,058,503.77 | 962,186,178.60 | 1,011,330,705.12 | 1,018,340,174.24 | 1,085,492,557.35 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,590,890.41 | 9,161,575.35 | 21,731,506.85 | 22,160,273.98 | 26,853,150.69 | 26,033,424.66 | 32,259,452.06 |
| 长期应收款(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 | 106,803,155.66 | 108,016,448.44 | 110,247,233.66 | 110,086,190.88 | 25,219,226.71 | 24,425,489.22 | 32,478,303.85 |
| 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 | 13,851,220.00 | 13,851,220.00 | 13,851,220.00 | 13,851,220.00 | 15,124,354.11 | 15,124,354.11 | 13,324,354.11 |
| 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 | 39,958,674.92 | 40,001,086.08 | 18,506,887.16 | 13,026,589.38 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,350,561.71 | 16,674,484.13 | 16,998,406.55 | 17,322,328.97 | 17,646,251.39 | 17,970,173.81 | 18,294,096.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,849,009.53 | 130,958,068.82 | 132,766,634.03 | 134,604,265.49 | 136,418,684.55 | 136,861,866.17 | 138,917,235.77 |
| 在建工程(元) | - | - | - | - | 502,831.86 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,693.95 | 4,862,796.01 | 5,695,084.19 | 6,398,528.25 | 6,503,795.69 | 3,739,588.80 | 2,447,714.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,401.64 | 2,964,171.39 | 3,083,355.11 | 3,203,610.97 | 5,121,484.24 | 5,205,211.12 | 5,310,598.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,032,554.44 | 14,951,316.01 | 12,468,394.33 | 12,641,513.36 | 11,768,998.72 | 10,869,118.69 | 3,618,763.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,452,994.12 | 341,441,166.23 | 335,348,721.88 | 333,294,521.28 | 274,655,946.10 | 270,229,226.58 | 276,650,518.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,104,980.60 | 1,271,136,215.57 | 1,306,407,225.65 | 1,295,480,699.88 | 1,285,986,651.22 | 1,288,569,400.82 | 1,362,143,075.53 |
| 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 | 55,677,463.87 | 47,062,628.22 | 68,146,487.56 | 52,857,023.35 | 45,368,593.80 | 49,703,488.86 | 66,629,889.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,677,463.87 | 47,062,628.22 | 68,146,487.56 | 52,857,023.35 | 45,368,593.80 | 49,703,488.86 | 66,629,889.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,077,361.85 | 207,773,277.37 | 205,634,379.48 | 200,068,619.45 | 210,449,834.91 | 209,913,399.57 | 224,430,141.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,407,824.75 | 7,945,523.16 | 8,577,735.06 | 9,333,475.55 | 8,712,035.40 | 8,863,883.65 | 9,102,700.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,179.20 | 2,942,534.16 | 3,427,111.07 | 3,975,396.41 | 3,872,211.68 | 4,021,849.39 | 2,336,076.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,684,460.05 | 4,582,230.96 | 5,994,688.36 | 4,937,655.76 | 806,139.41 | 4,669,978.77 | 10,771,197.56 |
| 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 | 2,778,534.61 | 2,751,571.82 | 3,152,661.47 | 3,170,662.90 | 3,077,555.73 | 2,620,917.75 | 1,638,810.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,860,316.19 | 13,173,272.01 | 12,963,921.18 | 12,004,117.17 | 13,125,246.11 | 13,059,044.47 | 13,941,593.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,880,140.52 | 286,231,037.70 | 307,896,984.18 | 286,346,950.59 | 285,411,617.04 | 292,852,562.46 | 328,850,410.06 |
| 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 | 1,656,526.28 | 1,559,971.97 | 2,048,974.86 | 2,652,136.42 | 3,133,575.49 | 633,104.53 | 678,093.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,979.76 | 4,341,152.15 | 4,313,930.58 | 4,952,179.29 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,906,506.04 | 5,901,124.12 | 6,362,905.44 | 7,604,315.71 | 3,133,575.49 | 633,104.53 | 678,093.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,786,646.56 | 292,132,161.82 | 314,259,889.62 | 293,951,266.30 | 288,545,192.53 | 293,485,666.99 | 329,528,503.69 |
| 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 | 177,454,480.00 | 177,454,480.00 | 177,454,480.00 | 177,454,480.00 | 177,454,480.00 | 177,454,480.00 | 126,753,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,611,052.38 | 454,611,052.38 | 454,611,052.38 | 454,611,052.38 | 454,611,052.38 | 454,611,052.38 | 505,312,332.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,305.47 | 9,144,305.47 | 9,144,305.47 | 9,144,305.47 | 11,231,140.54 | 11,231,140.54 | 11,231,140.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,860,220.60 | 28,860,220.60 | 28,860,220.60 | 28,860,220.60 | 27,941,787.99 | 27,941,787.99 | 27,941,787.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,978,181.12 | 307,595,968.84 | 320,282,490.68 | 329,975,079.40 | 324,922,260.82 | 322,625,845.46 | 356,675,667.50 |
| 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 | 969,048,239.57 | 977,666,027.29 | 990,352,549.13 | 1,000,045,137.85 | 996,160,721.73 | 993,864,306.37 | 1,027,914,128.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,094.47 | 1,338,026.46 | 1,794,786.90 | 1,484,295.73 | 1,280,736.96 | 1,219,427.46 | 4,700,443.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,318,334.04 | 979,004,053.75 | 992,147,336.03 | 1,001,529,433.58 | 997,441,458.69 | 995,083,733.83 | 1,032,614,571.84 |
| 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 | 1,283,104,980.60 | 1,271,136,215.57 | 1,306,407,225.65 | 1,295,480,699.88 | 1,285,986,651.22 | 1,288,569,400.82 | 1,362,143,075.53 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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