| 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 | 238,813,430.77 | 253,178,342.16 | 259,078,294.02 | 408,060,395.13 | 208,198,126.97 | 317,587,033.11 | 64,334,651.49 |
| 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 | 30,004,576.20 | 28,987,631.40 | 28,741,396.19 | - | - | - | - |
| 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 | 209,004,079.03 | 231,877,320.29 | 187,535,690.41 | 199,810,808.85 | 216,776,037.75 | 263,493,431.19 | 229,882,189.39 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 434,687.50 | - | 2,205,140.00 | 2,452,850.60 | 1,321,198.85 | - | 150,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,569,391.53 | 231,877,320.29 | 185,330,550.41 | 197,357,958.25 | 215,454,838.90 | 263,493,431.19 | 229,732,189.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,366,168.55 | 40,970,930.21 | 48,535,210.37 | 34,884,450.51 | 59,376,377.26 | 58,967,014.63 | 60,516,303.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,770,983.42 | 53,324,520.41 | 58,688,351.79 | 54,673,778.78 | 132,415,938.98 | 42,863,092.61 | 52,525,460.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,735,628.04 | 125,720,864.69 | 128,835,220.52 | 106,094,733.71 | 176,781,928.73 | 189,505,104.75 | 203,788,375.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,469,201.54 | 27,544,794.90 | 18,882,798.99 | 18,873,982.81 | 41,895,129.31 | 75,086,760.47 | 72,245,134.19 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,264.66 | 537,916.67 | 544,733.33 | 544,733.33 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,246,379.76 | 30,240,410.17 | 39,339,512.35 | 30,755,079.16 | 49,955,272.80 | 55,023,526.48 | 56,874,973.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,952,711.97 | 792,382,730.90 | 770,181,207.97 | 853,697,962.28 | 885,398,811.80 | 1,002,525,963.24 | 740,167,088.44 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 6,782,521.40 | 6,732,119.42 | 7,160,144.45 | 7,160,144.45 | 6,086,120.55 | 6,039,238.36 | 1,028,944.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,482,850.40 | 71,960,691.57 | 72,216,750.79 | 103,995,556.79 | 133,676,612.61 | 270,124,271.30 | 286,688,437.89 |
| 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 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,964,912.73 | 57,870,020.53 | 59,338,941.84 | 60,204,937.81 | 61,819,621.27 | 72,022,992.96 | 73,429,651.85 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,066,206.27 | 6,065,004.53 | 5,901,667.45 | 6,298,831.48 | 15,639,650.10 | 17,152,191.75 | 10,455,269.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,290,614.98 | 31,741,851.39 | 35,707,415.33 | 41,029,362.57 | 56,841,762.73 | 70,557,326.88 | 74,283,114.52 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | 1,824,380.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,278.33 | 692,278.33 | 692,278.33 | 692,278.33 | 692,278.33 | 692,278.33 | 692,278.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,128.66 | 3,755,911.12 | 4,142,921.67 | 4,529,932.23 | 5,355,005.19 | 4,687,971.90 | 3,753,332.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,291.60 | 1,513,367.33 | 1,716,564.98 | 1,324,445.36 | 6,824,561.44 | 31,830,015.69 | 37,623,924.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,101,658.79 | 10,266,442.15 | 13,232,835.30 | 11,868,437.44 | 28,063,740.72 | 31,143,468.31 | 45,494,390.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,777,463.16 | 197,097,686.37 | 206,609,520.14 | 243,603,926.46 | 321,499,352.94 | 510,749,755.48 | 541,773,724.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,730,175.13 | 989,480,417.27 | 976,790,728.11 | 1,097,301,888.74 | 1,206,898,164.74 | 1,513,275,718.72 | 1,281,940,812.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 5,000,000.00 | 79,928,942.98 | 90,022,693.06 |
| 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 | 183,861,879.74 | 191,107,454.34 | 186,856,932.34 | 197,718,586.32 | 221,314,118.88 | 297,462,003.10 | 307,259,946.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,861,879.74 | 191,107,454.34 | 186,856,932.34 | 197,718,586.32 | 221,314,118.88 | 297,462,003.10 | 307,259,946.37 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 72,410.79 | 71,210.79 | 4,960.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,510,792.64 | 242,501,377.28 | 226,175,626.94 | 219,379,370.97 | 315,840,159.07 | 322,678,810.37 | 330,670,145.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,440,356.30 | 58,105,252.39 | 53,846,167.58 | 96,802,766.22 | 62,940,530.37 | 80,053,928.74 | 96,152,061.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,718,670.29 | 13,864,298.98 | 13,011,937.00 | 16,677,607.05 | 13,017,480.82 | 16,604,961.80 | 14,038,978.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,155,284.32 | 29,793,320.95 | 21,434,537.70 | 47,028,629.28 | 39,020,216.13 | 330,365,345.76 | 29,892,464.12 |
| 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 | 4,770,230.83 | 5,205,762.37 | 4,348,467.96 | 4,003,772.97 | 8,218,010.65 | 8,988,270.72 | 9,464,041.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,698,501.56 | 21,733,975.83 | 20,464,763.19 | 17,900,530.66 | 25,733,416.35 | 28,545,008.72 | 27,315,893.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,155,715.68 | 562,311,442.14 | 526,138,432.71 | 599,511,263.47 | 691,156,343.06 | 1,164,698,482.98 | 904,821,183.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 1,000,000.00 | 1,250,000.00 | 2,650,000.00 | 3,500,000.00 | 4,755,597.22 | 4,955,597.22 | 5,005,597.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,943.42 | 3,882,175.33 | 3,719,100.18 | 3,445,474.68 | 7,567,908.03 | 8,277,302.87 | 8,003,777.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,944,988.98 | 73,336,178.94 | 73,336,178.94 | 73,336,178.94 | 661,236.54 | 661,236.54 | 1,402,407.78 |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | 1,457,500.00 | 1,540,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,822.53 | 897,971.46 | 936,569.92 | 951,552.39 | - | - | - |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,448,754.93 | 79,366,325.73 | 80,641,849.04 | 81,233,206.01 | 12,984,741.79 | 15,351,636.63 | 15,951,782.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,604,470.61 | 641,677,767.87 | 606,780,281.75 | 680,744,469.48 | 704,141,084.85 | 1,180,050,119.61 | 920,772,966.09 |
| 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 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,884,094.30 | 102,884,094.30 | 102,884,094.30 | 102,884,094.30 | 100,201,648.01 | 115,389,147.94 | 115,389,147.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -850,000.00 | -850,000.00 | -850,000.00 | -6,213,943.22 | -6,083,228.15 | -13,377,593.16 | -11,418,668.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,927,422.86 | 26,927,422.86 | 26,927,422.86 | 26,927,422.86 | 26,927,422.86 | 26,927,422.86 | 26,927,422.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,580,080.30 | -257,297,705.57 | -244,737,466.81 | -204,587,001.39 | -113,585,730.06 | -311,705,927.82 | -285,320,433.48 |
| 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 | 286,381,436.86 | 301,663,811.59 | 314,224,050.35 | 349,010,572.55 | 437,460,112.66 | 247,233,049.82 | 275,577,469.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,744,267.66 | 46,138,837.81 | 55,786,396.01 | 67,546,846.71 | 65,296,967.23 | 85,992,549.29 | 85,590,377.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,125,704.52 | 347,802,649.40 | 370,010,446.36 | 416,557,419.26 | 502,757,079.89 | 333,225,599.11 | 361,167,846.40 |
| 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 | 954,730,175.13 | 989,480,417.27 | 976,790,728.11 | 1,097,301,888.74 | 1,206,898,164.74 | 1,513,275,718.72 | 1,281,940,812.49 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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