| 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 | 314,907,102.01 | 267,283,118.62 | 314,879,706.08 | 296,221,445.13 | 302,010,866.10 | 307,405,815.42 | 325,595,043.46 |
| 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 | 269,564,694.44 | 279,479,747.22 | 271,924,383.33 | 274,438,943.82 | 230,381,222.22 | 196,348,472.22 | 211,375,555.56 |
| 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 | 244,380,482.96 | 239,078,700.75 | 214,312,747.60 | 260,320,168.20 | 259,121,450.81 | 279,439,780.42 | 260,535,619.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,111,216.82 | 19,815,915.54 | 25,253,999.77 | 31,640,298.73 | 13,597,074.05 | 31,099,939.69 | 20,558,455.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,269,266.14 | 219,262,785.21 | 189,058,747.83 | 228,679,869.47 | 245,524,376.76 | 248,339,840.73 | 239,977,163.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,932.65 | 3,539,824.17 | 1,215,584.49 | 2,524,218.14 | 1,851,077.23 | 1,321,343.88 | 2,088,949.02 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,213.32 | 2,709,686.66 | 3,205,504.13 | 3,194,319.32 | 2,571,273.52 | 2,513,831.74 | 2,350,249.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,067,297.51 | 5,035,055.43 | 5,029,290.11 | 3,437,491.93 | 53,112,807.89 | 53,683,674.13 | 6,771,167.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,140,390.23 | 126,515,833.91 | 140,927,846.87 | 135,832,166.20 | 162,847,184.21 | 183,896,631.34 | 196,377,673.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,057,997.75 | 4,385,295.82 | 4,721,852.63 | 5,268,024.37 | 5,702,911.38 | 4,474,665.89 | 3,901,396.62 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,321.28 | 196,996.70 | 929,570.79 | 171,242.16 | 125,903.08 | 264,542.43 | 3,395,509.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,184,173.13 | 953,416,471.21 | 980,789,338.36 | 1,004,513,332.38 | 1,060,944,555.35 | 1,063,454,752.83 | 1,040,509,892.51 |
| 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 | - | - | - | - | - | - | - |
| 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 | 5,556,286.10 | 5,556,286.10 | 5,556,286.10 | 5,556,286.10 | 5,556,286.10 | 5,556,286.10 | 5,556,286.00 |
| 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 | 45,938,250.40 | 44,938,250.40 | 46,938,250.40 | 46,938,250.40 | 41,938,250.40 | 41,938,250.40 | 41,938,250.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,164,151.73 | 74,803,504.03 | 75,868,196.96 | 78,690,898.19 | 78,665,068.34 | 78,400,584.93 | 78,935,270.19 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 135,707.81 | - | - | - | 114,566.02 | 114,566.02 | 17,562.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,125.32 | 2,942,031.56 | 1,741,135.76 | 2,164,042.00 | 1,822,597.84 | 2,217,553.85 | 900,942.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,039,795.61 | 9,167,532.34 | 9,297,702.57 | 9,431,265.27 | 9,577,579.56 | 9,737,365.61 | 13,018,919.21 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,102.64 | 3,204,196.43 | 3,743,754.00 | 3,973,938.93 | 4,083,681.02 | 4,487,682.28 | 5,009,460.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,750,867.94 | 20,747,705.34 | 20,461,132.39 | 20,962,743.13 | 13,278,125.72 | 12,836,868.89 | 7,205,680.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,655.20 | 3,935,430.20 | 3,571,650.00 | 2,388,050.00 | 1,778,620.00 | 2,705,047.00 | 3,438,173.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,022,942.75 | 165,294,936.40 | 167,178,108.18 | 170,105,474.02 | 156,814,775.00 | 157,994,205.08 | 156,020,544.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,207,115.88 | 1,118,711,407.61 | 1,147,967,446.54 | 1,174,618,806.40 | 1,217,759,330.35 | 1,221,448,957.91 | 1,196,530,437.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 3,396,070.88 |
| 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 | 166,945,672.05 | 116,500,487.47 | 137,546,539.56 | 161,816,950.66 | 173,707,996.49 | 192,873,317.55 | 197,821,771.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,656,080.26 | 22,916,565.46 | 40,205,570.57 | 66,656,464.87 | 43,565,569.20 | 46,138,432.72 | 71,030,914.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,289,591.79 | 93,583,922.01 | 97,340,968.99 | 95,160,485.79 | 130,142,427.29 | 146,734,884.83 | 126,790,856.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,080.20 | 3,678,193.94 | 6,184,853.06 | 5,750,270.46 | 5,440,944.73 | 5,374,160.59 | 8,674,503.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,971,330.90 | 11,122,764.69 | 15,715,843.68 | 19,133,417.56 | 17,059,203.11 | 13,330,537.15 | 19,724,999.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,046.43 | 5,122,674.88 | 2,501,398.08 | 3,880,971.51 | 3,593,794.48 | 2,505,415.77 | 5,189,924.39 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,074.00 | 2,302,172.96 | 1,538,602.45 | 2,233,907.62 | 1,692,536.36 | 3,100,953.65 | 6,909,194.27 |
| 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 | 1,741,550.33 | 1,760,223.12 | 753,768.39 | 1,175,666.70 | 394,956.01 | 789,912.02 | 584,360.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,115.85 | 468,753.19 | 785,420.66 | 731,204.68 | 685,016.73 | 665,916.07 | 1,043,386.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,688,869.76 | 140,955,270.25 | 165,026,425.88 | 194,722,389.19 | 202,574,447.91 | 218,640,212.80 | 243,344,211.64 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 767,059.07 | 1,163,154.86 | 969,174.90 | 969,174.90 | 1,427,641.83 | 1,427,641.83 | 316,582.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 4,505.65 | 28,658.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,932.97 | 513,266.81 | 399,827.86 | 388,337.60 | 52,458.33 | 52,270.83 | 56,333.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,992.04 | 1,676,421.67 | 1,369,002.76 | 1,357,512.50 | 1,480,100.16 | 1,484,418.31 | 401,574.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,926,861.80 | 142,631,691.92 | 166,395,428.64 | 196,079,901.69 | 204,054,548.07 | 220,124,631.11 | 243,745,786.46 |
| 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 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,620.70 | -88,785.79 | -65,535.48 | -89,267.84 | -51,544.39 | -78,898.89 | -162,734.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,096,880.29 | 59,096,880.29 | 59,096,880.29 | 59,096,880.29 | 58,118,829.56 | 58,118,829.56 | 58,118,829.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,833,778.75 | 457,496,156.83 | 462,923,662.82 | 459,855,160.79 | 495,869,012.21 | 483,463,979.27 | 447,731,215.72 |
| 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 | 976,832,958.73 | 975,582,171.72 | 981,032,928.02 | 977,940,693.63 | 1,013,014,217.77 | 1,000,581,830.33 | 964,765,231.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,295.35 | 497,543.97 | 539,089.88 | 598,211.08 | 690,564.51 | 742,496.47 | -11,980,580.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,280,254.08 | 976,079,715.69 | 981,572,017.90 | 978,538,904.71 | 1,013,704,782.28 | 1,001,324,326.80 | 952,784,650.84 |
| 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 | 1,173,207,115.88 | 1,118,711,407.61 | 1,147,967,446.54 | 1,174,618,806.40 | 1,217,759,330.35 | 1,221,448,957.91 | 1,196,530,437.30 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-14 | 2024-04-23 | 2024-04-16 | 2023-10-27 | 2023-08-11 | 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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