| 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 | 308,498,774.70 | 414,808,561.45 | 753,721,621.34 | 830,142,807.25 | 221,237,950.90 | 361,058,130.90 | 506,203,638.47 |
| 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 | 460,047,389.30 | 372,077,301.15 | 6,654,301.80 | 6,682,828.35 | 592,710,291.59 | 451,737,716.48 | 281,838,705.50 |
| 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 | 282,179,322.31 | 256,779,218.41 | 266,673,838.44 | 261,001,495.67 | 285,338,154.15 | 283,882,102.59 | 267,779,694.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,155,096.32 | 33,825,900.16 | 28,306,398.53 | 6,402,795.60 | 20,573,423.22 | 18,467,885.22 | 18,908,313.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,024,225.99 | 222,953,318.25 | 238,367,439.91 | 254,598,700.07 | 264,764,730.93 | 265,414,217.37 | 248,871,380.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,253,384.35 | 8,942,506.01 | 9,795,096.10 | 8,336,480.85 | 10,538,449.62 | 11,344,586.01 | 7,206,922.72 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,705,982.50 | 5,438,532.36 | 5,438,532.36 | 5,438,532.36 | 1,879,787.08 | 1,879,787.08 | 1,879,787.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,738,859.03 | 31,057,311.27 | 31,500,399.62 | 27,733,143.82 | 28,815,294.76 | 32,278,254.16 | 33,020,239.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,238,020.13 | 172,928,028.10 | 158,052,366.03 | 141,489,227.59 | 150,147,596.02 | 144,108,104.24 | 128,572,999.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,985,729.64 | 9,381,102.88 | 7,543,733.72 | 12,794,641.85 | 12,682,831.54 | 12,525,869.16 | 16,746,122.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,239,579.33 | 27,619,173.50 | 22,755,253.66 | 22,741,550.88 | 18,973,296.55 | 16,595,766.04 | 16,195,070.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,887,041.29 | 1,299,031,735.13 | 1,262,135,143.07 | 1,316,360,708.62 | 1,322,323,652.21 | 1,315,410,316.66 | 1,259,443,180.58 |
| 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 | 20,689,386.69 | 24,044,272.76 | 23,585,545.43 | 23,320,600.40 | 23,819,552.45 | 25,855,862.53 | 25,360,574.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,636,360.46 | 395,744,826.91 | 395,824,630.32 | 366,921,197.24 | 132,625,776.57 | 133,908,451.73 | 134,482,889.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,929.87 | 1,319,777.90 | 1,049,153.50 | 31,836,458.75 | 259,386,096.78 | 247,681,428.97 | 241,252,548.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,771,408.20 | 17,247,574.04 | 18,223,494.17 | 10,634,688.93 | 11,510,973.01 | 12,518,724.85 | 12,537,164.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,819,589.91 | 86,764,918.51 | 86,218,992.88 | 85,817,329.00 | 83,559,641.99 | 84,096,848.78 | 84,636,957.08 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,543,041.22 | 3,044,148.27 | 2,402,774.18 | 2,160,940.35 | 2,325,556.39 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,104.12 | 1,721,104.12 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,336.74 | 3,335,193.18 | 3,827,376.95 | 2,570,693.49 | 2,215,950.11 | 2,420,530.22 | 2,983,642.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,331,854.13 | 27,050,904.63 | 25,925,842.90 | 24,919,273.56 | 19,428,114.79 | 19,047,109.11 | 18,275,922.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,850,607.14 | 15,636,674.57 | 17,066,533.01 | 9,351,181.83 | 16,009,512.38 | 15,863,484.90 | 12,178,132.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,974,618.48 | 575,909,394.89 | 574,124,343.34 | 557,532,363.55 | 550,881,174.47 | 541,392,441.09 | 531,707,831.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,861,659.77 | 1,874,941,130.02 | 1,836,259,486.41 | 1,873,893,072.17 | 1,873,204,826.68 | 1,856,802,757.75 | 1,791,151,012.11 |
| 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 | 185,146,244.73 | 208,712,756.98 | 202,298,216.28 | 222,730,552.67 | 223,221,036.04 | 216,512,713.45 | 175,783,179.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,587,579.34 | 54,105,802.23 | 69,288,792.60 | 46,855,043.61 | 34,134,115.33 | 36,154,672.34 | 34,221,153.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,558,665.39 | 154,606,954.75 | 133,009,423.68 | 175,875,509.06 | 189,086,920.71 | 180,358,041.11 | 141,562,026.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,347.07 | 32,777.07 | 45,394.23 | 43,077.07 | 318,507.07 | 331,401.09 | 813,097.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,759,415.63 | 100,673,397.34 | 88,483,255.70 | 55,965,259.86 | 96,172,906.31 | 80,831,723.49 | 80,069,516.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,008,719.25 | 10,230,545.22 | 9,517,751.82 | 36,501,553.23 | 9,628,703.25 | 9,618,428.28 | 8,136,938.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,581,846.76 | 28,347,294.24 | 18,688,686.94 | 25,895,275.72 | 25,592,189.29 | 26,754,196.85 | 19,916,906.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,057.50 | 4,095,228.54 | 7,593,840.04 | 7,049,258.02 | 2,945,158.28 | 6,323,813.45 | 6,684,720.63 |
| 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 | 6,796,890.53 | 8,510,848.70 | 6,122,167.93 | 6,006,353.91 | 6,125,969.40 | 6,125,969.40 | 5,278,832.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,766.85 | 1,956,234.26 | 1,328,676.55 | 784,206.92 | 2,061,048.63 | 1,906,267.09 | 1,473,852.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,482,288.32 | 362,559,082.35 | 334,077,989.49 | 354,975,537.40 | 366,065,518.27 | 348,404,513.10 | 298,157,044.61 |
| 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 | 10,494,678.28 | 8,758,162.25 | 11,555,476.62 | 3,522,431.68 | 4,572,016.41 | 5,464,151.01 | 6,852,088.86 |
| 预计负债(元) | 会员可见 | - | - | - | 24,738,111.17 | 24,700,890.04 | 23,329,209.52 | 23,130,869.38 | 21,662,384.89 | 21,276,396.07 | 20,241,416.72 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,445,752.11 | 2,174,170.68 | 2,277,552.39 | 1,553,391.87 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,678,541.56 | 35,633,222.97 | 37,162,238.53 | 28,206,692.93 | 26,234,401.30 | 26,740,547.08 | 27,093,505.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,160,829.88 | 398,192,305.32 | 371,240,228.02 | 383,182,230.33 | 392,299,919.57 | 375,145,060.18 | 325,250,550.19 |
| 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 | 148,400,000.00 | 148,400,000.00 | 148,400,000.00 | 148,400,000.00 | 148,400,000.00 | 148,400,000.00 | 148,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,647,757.53 | 740,647,757.53 | 740,647,757.53 | 740,647,757.53 | 740,647,757.53 | 740,647,757.53 | 740,647,757.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,356,699.79 | 39,356,699.79 | 39,356,699.79 | 39,356,699.79 | 39,356,699.79 | 39,356,699.79 | 39,356,699.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,592,281.46 | 547,486,236.27 | 535,687,870.40 | 561,253,133.05 | 552,921,073.42 | 553,435,828.26 | 537,456,499.74 |
| 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 | 1,513,996,738.78 | 1,475,890,693.59 | 1,464,092,327.72 | 1,489,657,590.37 | 1,481,325,530.74 | 1,481,840,285.58 | 1,465,860,957.06 |
| 少数股东权益(元) | - | - | - | - | 704,091.11 | 858,131.11 | 926,930.67 | 1,053,251.47 | -420,623.63 | -182,588.01 | 39,504.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,700,829.89 | 1,476,748,824.70 | 1,465,019,258.39 | 1,490,710,841.84 | 1,480,904,907.11 | 1,481,657,697.57 | 1,465,900,461.92 |
| 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 | 1,867,861,659.77 | 1,874,941,130.02 | 1,836,259,486.41 | 1,873,893,072.17 | 1,873,204,826.68 | 1,856,802,757.75 | 1,791,151,012.11 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 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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