| 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 | 106,645,462.87 | 109,740,423.08 | 96,726,668.46 | 105,136,100.60 | 131,685,776.16 | 136,297,486.93 | 127,319,043.08 |
| 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 | 63,709,363.04 | 60,853,799.21 | 74,827,102.21 | 61,142,630.83 | 77,731,544.70 | 81,508,263.25 | 99,604,610.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,709,363.04 | 60,853,799.21 | 74,827,102.21 | 61,142,630.83 | 77,731,544.70 | 81,508,263.25 | 99,604,610.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,257,944.54 | 4,842,970.48 | 10,086,994.43 | 7,215,658.54 | 22,773,813.53 | 10,216,918.99 | 15,709,262.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,244.70 | 6,310,162.30 | 14,111,003.79 | 13,363,635.03 | 7,513,038.35 | 12,986,139.22 | 10,848,570.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,276,629.78 | 70,836,315.79 | 68,970,276.51 | 71,601,478.41 | 67,871,381.53 | 69,829,235.60 | 67,628,517.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,474,663.91 | 12,648,646.28 | 10,119,452.76 | 8,818,365.31 | 1,824,434.90 | 5,301,040.89 | 3,393,046.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,614,308.84 | 265,232,317.14 | 274,841,498.16 | 267,277,868.72 | 309,399,989.17 | 316,139,084.88 | 324,503,050.37 |
| 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 | 19,316,439.23 | 16,825,242.45 | 16,796,101.20 | 16,925,116.83 | 17,020,185.10 | 17,148,598.33 | 17,312,526.63 |
| 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 | 15,154,545.45 | 15,154,545.45 | 15,154,545.45 | 15,154,545.45 | 15,154,545.45 | 15,154,545.45 | 15,154,545.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,680,514.29 | 8,791,798.33 | 8,903,082.37 | 9,014,366.41 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,925,372.70 | 157,389,008.14 | 159,545,621.43 | 161,957,544.86 | 174,055,835.44 | 176,771,252.41 | 179,474,424.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,105,646.48 | 100,487,550.91 | 84,918,583.00 | 73,991,443.33 | 23,449,037.52 | 11,278,064.04 | 8,630,746.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,938,658.04 | 13,509,884.94 | 15,081,111.84 | 16,089,869.59 | 22,198,798.39 | 26,240,303.79 | 27,054,464.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,257,925.21 | 73,881,757.80 | 76,271,075.67 | 78,660,393.54 | 80,481,228.71 | 82,879,631.93 | 84,994,037.40 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,568,848.90 | 23,970,646.52 | 21,603,062.00 | 20,473,785.26 | 18,834,682.98 | 16,562,933.76 | 15,959,807.28 |
| 商誉(元) | - | - | - | - | 1,753,899.07 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,134.61 | 3,760,160.50 | 4,015,746.82 | 3,693,020.38 | 4,278,046.50 | 6,713,682.02 | 7,485,563.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,055,246.69 | 15,138,799.36 | 14,878,028.49 | 14,966,060.55 | 13,797,476.65 | 13,873,317.10 | 13,101,398.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,500.02 | 605,384.49 | 359,500.00 | 390,884.48 | 1,761,260.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,705,730.69 | 429,514,778.89 | 417,526,458.27 | 411,317,030.68 | 371,031,096.74 | 366,622,328.83 | 369,167,515.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,320,039.53 | 694,747,096.03 | 692,367,956.43 | 678,594,899.40 | 680,431,085.91 | 682,761,413.71 | 693,670,565.52 |
| 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 | 21,014,583.21 | 22,516,249.88 | 23,518,669.32 | 24,519,463.77 | 25,516,574.88 | 36,031,305.44 | 48,047,208.20 |
| 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 | 8,554,075.76 | 8,633,079.21 | 8,004,001.15 | 29,323,170.62 | 3,600,626.93 | 2,607,295.75 | 4,597,099.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,554,075.76 | 8,633,079.21 | 8,004,001.15 | 29,323,170.62 | 3,600,626.93 | 2,607,295.75 | 4,597,099.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,836.12 | - | - | - | 16,656.30 | 20,956.30 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,441,686.76 | 27,791,312.57 | 31,796,390.65 | 21,972,595.40 | 27,992,159.47 | 29,790,539.21 | 26,926,420.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,763,873.90 | 12,828,327.53 | 8,748,804.40 | 17,836,628.50 | 16,236,923.70 | 13,009,728.43 | 8,624,415.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,167,086.15 | 12,261,371.56 | 12,308,020.42 | 8,124,112.79 | 11,610,732.94 | 9,890,241.00 | 21,942,419.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,788,641.20 | 56,593,942.75 | 56,325,059.76 | 63,555,990.45 | 71,432,707.21 | 70,197,202.86 | 69,066,694.01 |
| 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 | 6,599,689.85 | 6,098,545.08 | 7,428,721.08 | 6,073,196.53 | 4,677,249.62 | 9,467,526.80 | 7,710,865.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,279.40 | 1,735,628.36 | 1,300,111.12 | 1,311,058.67 | 834,309.15 | 1,996,324.90 | 1,709,555.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,287,752.35 | 148,458,456.94 | 149,429,777.90 | 172,716,216.73 | 161,917,940.20 | 173,011,120.69 | 188,624,677.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,070,097.23 | 46,052,388.90 | 36,045,100.01 | 12,015,033.34 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,288,832.27 | 9,426,313.49 | 10,010,589.24 | 12,059,620.68 | 20,439,287.43 | 19,652,812.29 | 20,834,514.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,733,382.03 | 20,037,859.56 | 20,342,337.09 | 20,646,814.62 | 20,951,292.15 | 22,328,749.73 | 22,543,227.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,165.84 | 4,875,207.09 | 4,886,052.53 | 4,896,968.28 | 5,438,964.61 | 5,466,864.69 | 4,983,308.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,958,477.37 | 80,391,769.04 | 71,284,078.87 | 49,618,436.92 | 46,829,544.19 | 47,448,426.71 | 48,361,050.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,246,229.72 | 228,850,225.98 | 220,713,856.77 | 222,334,653.65 | 208,747,484.39 | 220,459,547.40 | 236,985,727.49 |
| 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 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 | 265,155,701.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,545,861.28 | 600,545,861.28 | 600,268,565.98 | 600,268,565.98 | 600,268,565.98 | 600,268,565.98 | 600,268,565.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,575,005.98 | -46,504,259.75 | -46,543,836.87 | -46,462,910.94 | -48,036,597.35 | -49,491,221.77 | -48,976,165.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,110,231.52 | 47,110,231.52 | 47,110,231.52 | 47,110,231.52 | 43,851,701.31 | 43,851,701.31 | 43,851,701.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,827,806.21 | -327,515,700.41 | -331,086,233.70 | -345,477,748.45 | -331,987,310.36 | -342,515,260.46 | -351,143,371.93 |
| 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 | 546,408,981.61 | 538,791,833.64 | 534,904,427.93 | 520,593,839.11 | 529,252,060.58 | 517,269,486.06 | 509,156,430.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,335,171.80 | -72,894,963.59 | -63,250,328.27 | -64,333,593.36 | -57,568,459.06 | -54,967,619.75 | -52,471,592.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,073,809.81 | 465,896,870.05 | 471,654,099.66 | 456,260,245.75 | 471,683,601.52 | 462,301,866.31 | 456,684,838.03 |
| 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 | 730,320,039.53 | 694,747,096.03 | 692,367,956.43 | 678,594,899.40 | 680,431,085.91 | 682,761,413.71 | 693,670,565.52 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-06 | 2023-10-25 | 2023-08-23 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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