| 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 | 309,921,241.37 | 323,971,490.73 | 364,195,225.16 | 508,307,209.39 | 332,869,191.02 | 355,124,239.24 | 354,568,720.00 |
| 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 | 86,444,896.29 | 45,563,589.62 | 85,677,238.35 | 45,386,141.46 | 35,327,693.47 | 35,359,898.41 | 39,124,870.90 |
| 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 | 254,929,451.47 | 237,210,382.71 | 222,027,395.11 | 201,654,605.09 | 303,641,747.00 | 320,291,129.90 | 326,898,356.19 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 38,800.00 | 336,043.82 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,929,451.47 | 237,210,382.71 | 221,988,595.11 | 201,318,561.27 | 303,641,747.00 | 320,291,129.90 | 326,898,356.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,859,157.11 | 8,894,804.11 | 9,337,117.46 | 8,835,951.56 | 13,793,879.28 | 11,800,535.69 | 12,179,162.56 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 258,867.83 | 351,336.64 | 193,086.18 | - | 2,036,481.14 | 1,705,130.61 | 1,920,543.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,015,950.87 | 23,213,729.37 | 22,450,863.71 | 23,152,539.91 | 35,537,178.37 | 40,495,726.61 | 46,315,703.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,987,445.61 | 106,107,868.95 | 108,922,636.44 | 120,127,358.08 | 144,487,610.84 | 142,994,949.45 | 144,782,225.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,021,058.35 | 33,379,571.88 | 33,420,015.15 | 32,696,336.18 | 37,630,399.18 | 36,554,040.96 | 35,333,349.99 |
| 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 | 139,708,233.33 | 108,622,022.22 | 76,072,777.78 | 53,581,555.55 | 54,353,369.86 | 10,295,671.23 | 10,207,164.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,621.96 | 3,777,933.45 | 4,560,998.09 | 4,975,956.32 | 5,693,371.38 | 5,775,102.30 | 5,428,318.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,006,924.19 | 891,092,729.68 | 926,857,353.43 | 998,717,653.54 | 965,370,921.54 | 960,396,424.40 | 976,758,415.40 |
| 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 | 20,464,308.68 | 20,464,308.68 | 20,299,308.68 | 20,299,308.68 | 20,700,953.83 | 20,700,953.83 | 20,700,953.83 |
| 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 | 71,312,980.60 | 71,237,980.60 | 71,162,980.60 | 73,762,980.60 | 97,962,980.60 | 97,962,980.60 | 97,962,980.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,321,628.38 | 100,377,538.07 | 102,765,528.66 | 102,488,822.16 | 104,655,715.84 | 104,824,729.32 | 119,808,902.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,735,926.06 | 119,856,387.54 | 120,722,101.46 | 124,416,215.61 | 124,782,780.01 | 128,450,146.83 | 129,755,467.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 2,153,308.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,289.97 | 1,103,188.51 | 1,241,087.05 | 1,378,985.59 | 1,516,884.13 | 1,654,782.67 | 1,792,681.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,260,640.13 | 56,176,267.48 | 59,765,593.58 | 65,664,666.02 | 67,968,325.27 | 72,273,341.63 | 74,948,119.76 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,622.29 | 10,610,803.35 | 11,723,232.63 | 9,198,122.42 | 8,686,488.12 | 5,781,060.12 | 3,498,028.44 |
| 商誉(元) | - | - | - | - | 12,861,956.78 | 12,861,956.78 | 12,861,956.78 | 12,861,956.78 | 32,952,039.87 | 32,952,039.87 | 32,952,039.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,250.00 | 126,500.00 | 134,750.00 | 143,000.00 | 151,250.00 | 159,500.00 | 167,750.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,184,014.74 | 32,929,771.04 | 33,076,207.84 | 32,944,609.88 | 22,534,002.04 | 22,109,014.47 | 21,865,707.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,442,571.88 | 109,474,460.76 | 86,595,421.06 | 55,648,958.31 | 54,565,932.90 | 86,406,600.99 | 73,788,016.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,904,189.51 | 535,219,162.81 | 520,348,168.34 | 498,807,626.05 | 536,477,352.61 | 573,275,150.33 | 579,393,954.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,911,113.70 | 1,426,311,892.49 | 1,447,205,521.77 | 1,497,525,279.59 | 1,501,848,274.15 | 1,533,671,574.73 | 1,556,152,370.16 |
| 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 | 25,971,579.94 | 20,326,541.43 | 25,965,460.82 | 33,211,984.19 | 27,385,405.48 | 29,496,575.26 | 40,355,473.73 |
| 其中：应付票据(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | 7,108,901.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,971,579.94 | 20,326,541.43 | 25,965,460.82 | 33,211,984.19 | 27,385,405.48 | 29,496,575.26 | 33,246,572.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,078.19 | 190,419.23 | 92,590.94 | 737,221.26 | 131,301.71 | 389,825.81 | 228,438.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,575,100.45 | 36,547,010.39 | 43,158,789.34 | 46,021,552.80 | 23,842,353.56 | 28,754,680.62 | 30,381,721.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,080,706.38 | 6,658,664.55 | 7,517,320.11 | 16,488,639.47 | 7,966,801.65 | 7,156,196.99 | 7,053,446.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,328,260.87 | 8,254,144.97 | 4,908,030.72 | 7,130,506.77 | 3,365,311.24 | 4,405,234.00 | 5,793,505.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,689.00 | 3,494,781.05 | 3,706,757.07 | 4,490,052.60 | 4,479,653.42 | 4,843,132.58 | 5,445,652.71 |
| 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 | 621,995.09 | 598,619.02 | 591,566.32 | 584,596.73 | 577,709.26 | 570,902.91 | 549,585.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,164.79 | 481,570.96 | 521,905.18 | 367,514.83 | 544,936.57 | 377,661.23 | 514,640.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,861,574.71 | 76,551,751.60 | 86,462,420.50 | 109,032,068.65 | 68,293,472.89 | 75,994,209.40 | 90,322,464.20 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 523,427.80 | 693,808.77 | 846,134.41 | 996,665.40 | 1,145,422.89 | 1,292,427.79 | 1,437,700.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,341.52 | 436,341.52 | 436,341.52 | 436,341.52 | 433,271.97 | 433,271.97 | 433,271.97 |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | 600,000.00 | 600,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,742.93 | 102,292.95 | 109,527.39 | 102,690.53 | 145,007.70 | 143,001.59 | 82,179.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,512.25 | 1,232,443.24 | 1,392,003.32 | 1,535,697.45 | 1,723,702.56 | 2,468,701.35 | 2,553,152.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,926,086.96 | 77,784,194.84 | 87,854,423.82 | 110,567,766.10 | 70,017,175.45 | 78,462,910.75 | 92,875,616.87 |
| 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 | 676,517,079.00 | 676,517,079.00 | 676,517,079.00 | 676,517,079.00 | 676,517,079.00 | 676,517,079.00 | 676,517,079.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,981,179.04 | 165,981,179.04 | 165,981,179.04 | 165,981,179.04 | 165,981,179.04 | 165,981,179.04 | 165,981,179.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,085,466.00 | 30,085,466.00 | 29,917,166.00 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,257,206.55 | 63,257,206.55 | 63,257,206.55 | 63,257,206.55 | 61,906,297.96 | 61,906,297.96 | 61,906,297.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,773,746.62 | 448,521,624.44 | 457,448,987.63 | 454,322,686.55 | 496,493,706.58 | 519,668,427.02 | 527,026,820.49 |
| 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 | 1,316,443,745.21 | 1,324,191,623.03 | 1,333,287,286.22 | 1,360,078,151.14 | 1,400,898,262.58 | 1,424,072,983.02 | 1,431,431,376.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,541,281.53 | 24,336,074.62 | 26,063,811.73 | 26,879,362.35 | 30,932,836.12 | 31,135,680.96 | 31,845,376.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,985,026.74 | 1,348,527,697.65 | 1,359,351,097.95 | 1,386,957,513.49 | 1,431,831,098.70 | 1,455,208,663.98 | 1,463,276,753.29 |
| 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 | 1,407,911,113.70 | 1,426,311,892.49 | 1,447,205,521.77 | 1,497,525,279.59 | 1,501,848,274.15 | 1,533,671,574.73 | 1,556,152,370.16 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-23 | 2024-04-29 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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