| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 313,494,779.74 | 458,226,985.68 | 568,571,378.41 |
| 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 | 228,099,512.22 | 243,782,547.23 | 229,610,640.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,472.49 | 3,348,825.43 | 5,139,391.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,148,039.73 | 240,433,721.80 | 224,471,249.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,765,089.17 | 42,318,043.84 | 49,819,643.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,773,025.24 | 12,354,610.90 | 12,562,105.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,344,327.84 | 188,601,236.62 | 180,265,577.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,278,018.27 | 4,146,283.42 | 3,726,536.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,998,300.51 | 28,437,435.18 | 13,091,565.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,993,052.99 | 977,875,892.87 | 1,057,673,597.52 |
| 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 | 197,548,481.57 | 198,021,007.36 | 198,039,375.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,456,022.07 | 215,109,715.14 | 20,126,609.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,182,061.00 | 124,983,579.51 | 294,122,128.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,639,583.95 | 30,780,563.30 | 35,614,890.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,723,012.49 | 36,525,212.40 | 36,558,003.48 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,802,630.74 | 23,864,302.47 | 17,122,180.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,328.93 | 5,182,948.01 | 5,519,162.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,246,647.61 | 42,533,650.50 | 40,207,169.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,772,762.38 | 66,517,423.20 | 55,054,399.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,266,530.74 | 743,518,401.89 | 702,363,920.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,259,583.73 | 1,721,394,294.76 | 1,760,037,517.91 |
| 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 | 187,085,245.95 | 168,950,393.93 | 165,804,246.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,085,245.95 | 168,950,393.93 | 165,804,246.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,799,513.79 | 129,467,810.32 | 155,816,505.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,989,806.18 | 23,957,870.19 | 26,742,436.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,415,388.50 | 6,491,367.20 | 4,831,244.45 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,184.00 | 1,189,184.00 | 1,189,184.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,101,241.58 | 32,614,271.84 | 31,692,548.62 |
| 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 | 9,413,281.90 | 9,738,064.35 | 12,345,482.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,687.88 | 353,839.78 | 573,913.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,625,349.78 | 372,762,801.61 | 398,995,560.08 |
| 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 | 18,130,447.74 | 19,394,391.25 | 20,590,398.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 20,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 20,775,890.41 | - | 20,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,737.87 | 2,790,349.07 | 2,569,135.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,951,076.02 | 42,184,740.32 | 43,159,533.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,576,425.80 | 414,947,541.93 | 442,155,093.83 |
| 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 | 193,620,227.00 | 195,915,427.00 | 195,915,427.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,770,755.08 | 982,392,072.68 | 982,388,502.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,723,422.44 | 100,639,940.04 | 100,639,940.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,998,725.07 | 56,998,725.07 | 56,998,725.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,718,074.80 | 124,820,875.94 | 139,694,833.65 |
| 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 | 1,219,384,359.51 | 1,259,487,160.65 | 1,274,357,548.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,298,798.42 | 46,959,592.18 | 43,524,875.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,683,157.93 | 1,306,446,752.83 | 1,317,882,424.08 |
| 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 | 1,680,259,583.73 | 1,721,394,294.76 | 1,760,037,517.91 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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