| 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 | 204,932,935.35 | 187,886,081.61 | 186,210,205.12 | 225,486,656.85 | 125,874,780.09 | 119,260,070.35 | 142,890,655.59 |
| 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 | 139,095,323.31 | 147,326,581.53 | 127,253,415.89 | 80,306,149.80 | 136,624,375.26 | 141,237,941.35 | 143,800,769.87 |
| 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 | 103,150,785.17 | 91,521,149.72 | 105,214,260.52 | 108,302,164.50 | 101,399,444.72 | 93,770,855.33 | 101,550,900.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,076,485.37 | 9,159,015.92 | 18,761,105.31 | 11,210,707.57 | 12,329,160.84 | 8,751,486.63 | 15,657,244.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,074,299.80 | 82,362,133.80 | 86,453,155.21 | 97,091,456.93 | 89,070,283.88 | 85,019,368.70 | 85,893,656.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,342,277.24 | 12,286,713.07 | 11,043,918.78 | 6,786,036.29 | 15,210,694.64 | 16,288,923.11 | 16,011,610.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,230.92 | 2,658,836.14 | 4,392,544.68 | 2,236,494.49 | 4,085,547.72 | 3,858,327.24 | 4,143,609.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,743,267.06 | 152,098,521.08 | 146,229,263.86 | 139,271,225.36 | 152,284,421.86 | 145,703,863.21 | 140,085,964.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,906,023.04 | 6,601,088.00 | 8,759,094.07 | 8,034,641.17 | 6,266,123.99 | 5,506,626.21 | 2,731,621.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,997,842.09 | 605,563,344.08 | 589,102,702.92 | 581,555,503.83 | 541,745,388.28 | 533,711,888.36 | 551,215,132.13 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,062.83 | 562,267.41 | 853,703.26 | 844,354.21 | 834,390.41 | 824,426.61 | 1,113,239.88 |
| 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 | 8,019,143.20 | 8,155,782.42 | 8,119,391.07 | 8,105,315.17 | 8,887,219.69 | 8,944,158.90 | 8,505,850.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,851,049.29 | 8,941,285.35 | 9,031,521.40 | 9,121,757.46 | 9,211,993.51 | 9,302,229.57 | 9,392,465.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,716,031.74 | 347,272,208.57 | 341,929,757.51 | 345,643,935.01 | 336,582,584.19 | 333,284,427.67 | 335,921,616.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,785.02 | 3,688,785.02 | 5,703,347.47 | 5,641,024.73 | 17,460,883.22 | 14,239,287.52 | 19,015,059.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,275.86 | 4,025,317.57 | 4,910,768.87 | 5,800,161.81 | 7,548,239.77 | 8,842,366.09 | 2,300,322.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,583,285.88 | 144,458,589.89 | 146,673,733.23 | 123,286,263.58 | 133,086,395.05 | 136,076,309.47 | 139,137,720.26 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,882,728.07 | 86,548,289.73 | 80,897,077.99 | 103,018,906.79 | 89,217,004.08 | 79,461,798.55 | 68,429,933.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,532,319.72 | 9,532,319.72 | 9,532,319.72 | 9,532,319.72 | 9,532,319.72 | 9,532,319.72 | 9,532,319.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,548,362.22 | 9,050,861.39 | 9,773,096.14 | 10,496,115.79 | 10,620,430.35 | 9,250,328.24 | 2,459,022.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,283,023.18 | 14,428,715.01 | 14,563,738.49 | 14,933,934.02 | 17,611,659.66 | 17,015,887.63 | 15,944,137.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,226.39 | 1,387,026.39 | 4,553,421.00 | 4,987,386.13 | 16,650,020.18 | 12,946,363.89 | 3,522,017.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,082,293.40 | 638,051,448.47 | 636,541,876.15 | 641,411,474.42 | 657,243,139.83 | 639,719,903.86 | 615,273,705.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,080,135.49 | 1,243,614,792.55 | 1,225,644,579.07 | 1,222,966,978.25 | 1,198,988,528.11 | 1,173,431,792.22 | 1,166,488,837.14 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 6,137,030.00 | 6,312,460.36 | 10,852,129.04 |
| 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 | 20,882,105.80 | 21,268,298.79 | 16,638,444.31 | 15,283,587.01 | 39,599,444.28 | 44,026,450.73 | 46,358,983.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,882,105.80 | 21,268,298.79 | 16,638,444.31 | 15,283,587.01 | 39,599,444.28 | 44,026,450.73 | 46,358,983.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,060,746.07 | 12,375,600.88 | 13,765,185.38 | 16,388,052.34 | 12,215,010.15 | 12,203,872.17 | 14,634,975.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,097,556.84 | 13,586,058.62 | 12,638,175.45 | 36,190,361.99 | 15,036,570.64 | 14,500,781.40 | 13,894,244.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,724,325.50 | 4,869,015.38 | 8,131,118.65 | 3,508,502.81 | 6,904,886.50 | 2,579,214.90 | 12,157,237.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,120.03 | 1,613,531.67 | 1,696,503.33 | 1,751,239.52 | 1,740,861.94 | 1,475,105.45 | 1,746,410.02 |
| 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 | 2,392,569.83 | 2,983,923.00 | 3,731,147.39 | 3,614,334.18 | 3,843,346.17 | 774,377.25 | 1,169,684.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,141.16 | 2,311,405.68 | 1,092,096.18 | 2,262,296.39 | 1,816,091.61 | 1,822,735.66 | 1,558,622.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,638,565.23 | 59,007,834.02 | 57,692,670.69 | 78,998,374.24 | 87,293,241.29 | 83,694,997.92 | 102,372,287.14 |
| 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 | 75,599.01 | 662,410.88 | 1,054,763.54 | 1,973,062.42 | 3,395,310.58 | 7,999,011.54 | 1,187,088.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,085,580.75 | 33,898,276.67 | 34,710,972.65 | 35,523,668.57 | 36,349,344.59 | 37,206,026.57 | 32,402,856.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,747.18 | 2,270,593.75 | 2,164,061.33 | 2,299,223.04 | 1,693,903.26 | 1,688,416.26 | 1,483,509.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,303,926.94 | 36,831,281.30 | 37,929,797.52 | 39,795,954.03 | 41,438,558.43 | 46,893,454.37 | 35,073,454.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,942,492.17 | 95,839,115.32 | 95,622,468.21 | 118,794,328.27 | 128,731,799.72 | 130,588,452.29 | 137,445,741.49 |
| 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 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,357,599.04 | 231,768,822.87 | 231,768,822.87 | 231,768,822.87 | 231,768,822.87 | 231,768,822.87 | 231,768,822.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,613.47 | 3,550,087.43 | 2,997,770.56 | 2,858,606.18 | 4,007,983.54 | 4,546,361.80 | 104,007.51 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,511.37 | 4,371,466.79 | 3,589,917.27 | 2,890,215.47 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,743,330.65 | 70,743,330.65 | 70,743,330.65 | 70,743,330.65 | 61,606,860.07 | 61,606,860.07 | 61,606,860.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,029,411.36 | 606,266,515.12 | 589,926,729.68 | 564,608,573.87 | 541,991,565.82 | 513,691,397.56 | 503,108,791.65 |
| 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 | 1,155,510,478.89 | 1,129,130,235.86 | 1,111,456,584.03 | 1,085,299,562.04 | 1,051,805,245.30 | 1,024,043,455.30 | 1,009,018,495.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,627,164.43 | 18,645,441.37 | 18,565,526.83 | 18,873,087.94 | 18,451,483.09 | 18,799,884.63 | 20,024,600.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,137,643.32 | 1,147,775,677.23 | 1,130,022,110.86 | 1,104,172,649.98 | 1,070,256,728.39 | 1,042,843,339.93 | 1,029,043,095.65 |
| 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 | 1,268,080,135.49 | 1,243,614,792.55 | 1,225,644,579.07 | 1,222,966,978.25 | 1,198,988,528.11 | 1,173,431,792.22 | 1,166,488,837.14 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-03-27 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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