| 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 | 331,727,892.28 | 426,810,524.41 | 531,624,932.87 | 576,806,638.67 | 632,959,463.77 | 680,995,572.29 | 24,664,557.54 |
| 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 | 133,619,263.85 | 138,700,999.94 | 125,305,406.59 | 124,531,606.22 | 168,311,278.12 | 161,867,583.28 | 183,936,720.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,619,263.85 | 138,700,999.94 | 125,305,406.59 | 124,531,606.22 | 168,311,278.12 | 161,867,583.28 | 183,936,720.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,389,110.17 | 10,392,544.95 | 52,880,280.61 | 4,859,127.91 | 40,606,547.94 | 34,943,900.99 | 24,978,759.69 |
| 应收利息(元) | - | - | - | - | - | 934.58 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,897,474.68 | 26,323,317.83 | 62,862,976.13 | 47,769,811.15 | 34,029,101.65 | 48,983,945.25 | 39,862,761.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,328,875.06 | 124,399,548.88 | 127,518,456.38 | 107,938,404.89 | 128,654,553.60 | 106,578,272.01 | 62,061,799.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,789.03 | 4,968,807.31 | 5,118,216.39 | 5,196,048.72 | 7,300,910.03 | 6,269,231.89 | 9,090,832.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,069,788.97 | 10,245,209.43 | 7,566,527.48 | 5,514,993.64 | 2,806,816.31 | 2,411,032.10 | 326,541.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,165,194.04 | 741,841,887.33 | 915,001,796.45 | 872,641,631.20 | 1,014,668,671.42 | 1,042,049,537.81 | 344,921,973.61 |
| 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 | 3,042,450.31 | 2,860,824.16 | 3,052,994.16 | 3,242,768.04 | 85,522.57 | 100,000.00 | - |
| 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 | 12,203,720.99 | 16,852,875.86 | 16,852,875.86 | 16,852,875.86 | 19,427,719.52 | 21,126,685.49 | 21,058,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,386,690.67 | 273,152,017.92 | 271,247,922.97 | 273,368,969.09 | 275,354,606.58 | 277,106,530.41 | 278,597,222.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,917,249.69 | 27,524,976.54 | 13,053,731.56 | 12,929,660.77 | - | - | 469,724.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,578,184.77 | 11,772,896.44 | 12,306,375.32 | 11,943,338.68 | 9,344,150.36 | 8,606,962.09 | 2,261,934.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,391,256.34 | 140,924,589.64 | 132,114,976.25 | 136,488,737.14 | 145,328,733.90 | 149,839,517.69 | 123,912,563.60 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | - | 6,736,329.00 |
| 商誉(元) | - | - | - | - | - | - | - | - | 10,737,367.68 | 10,737,367.68 | 10,737,687.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,032,563.47 | 7,892,902.15 | 8,180,637.69 | 7,966,909.89 | 9,288,473.19 | 9,223,104.93 | 7,254,536.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,282,700.50 | 11,338,507.62 | 10,225,915.50 | 10,325,880.84 | 47,917,778.47 | 39,632,031.91 | 46,855,086.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,290,051.66 | 57,046,720.42 | - | - | - | 7,500,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,124,868.40 | 549,366,310.75 | 467,035,429.31 | 473,119,140.31 | 517,484,352.27 | 523,872,200.20 | 497,883,585.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,290,062.44 | 1,291,208,198.08 | 1,382,037,225.76 | 1,345,760,771.51 | 1,532,153,023.69 | 1,565,921,738.01 | 842,805,559.01 |
| 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 | 103,399,767.53 | 119,284,022.21 | 142,998,622.60 | 63,219,974.90 | 160,355,862.59 | 149,237,469.26 | 122,781,603.37 |
| 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 | 137,360,921.38 | 124,242,450.71 | 116,541,420.95 | 153,238,599.43 | 129,509,369.80 | 137,894,428.91 | 99,132,278.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,360,921.38 | 124,242,450.71 | 116,541,420.95 | 153,238,599.43 | 129,509,369.80 | 137,894,428.91 | 99,132,278.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,847,264.31 | 140,240,122.69 | 142,711,585.56 | 120,628,798.09 | 107,936,920.59 | 103,425,442.73 | 92,641,075.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,394,058.79 | 23,505,962.97 | 24,195,462.96 | 27,324,510.82 | 21,969,891.81 | 18,360,094.19 | 20,614,236.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,725,858.91 | 20,332,092.83 | 14,942,252.96 | 28,149,662.70 | 24,060,389.52 | 26,348,819.20 | 23,301,846.02 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 360,528.36 | 364,784.64 | 353,937.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,406,398.28 | 17,952,492.51 | 62,032,587.50 | 41,461,561.51 | 58,310,595.37 | 72,329,705.74 | 50,847,903.08 |
| 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 | 64,825,506.55 | 66,739,904.81 | 88,464,539.78 | 71,264,157.30 | 61,956,171.92 | 59,236,342.46 | 45,215,525.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,013.66 | 1,179,683.41 | 391,374.42 | 455,849.20 | 5,932,016.57 | 2,415,814.72 | 2,055,869.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,288,789.41 | 513,476,732.14 | 592,277,846.73 | 505,743,113.95 | 570,391,746.53 | 569,612,901.85 | 456,944,276.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 24,810,000.00 | 54,060,000.00 | 51,060,000.00 | 66,060,000.00 | 87,060,000.00 | 102,060,000.00 | 126,060,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,844,502.08 | 7,319,071.98 | 6,369,667.04 | 6,989,954.36 | 6,571,732.95 | 3,771,368.28 | 510,366.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 3,216,500.00 | 3,216,500.00 | 3,766,951.60 | 3,766,951.60 | 8,434,551.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,966,966.24 | 46,973,216.23 | 46,979,466.22 | 46,975,833.31 | 11,192,083.30 | 10,198,333.29 | 4,960,990.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,646.01 | 2,142,891.66 | 2,142,891.66 | 2,142,891.66 | 2,564,143.49 | 2,781,671.37 | 2,764,625.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,802,114.33 | 110,495,179.87 | 109,768,524.92 | 125,385,179.33 | 111,154,911.34 | 122,578,324.54 | 142,730,533.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,090,903.74 | 623,971,912.01 | 702,046,371.65 | 631,128,293.28 | 681,546,657.87 | 692,191,226.39 | 599,674,809.27 |
| 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 | 248,238,824.00 | 248,238,824.00 | 248,238,824.00 | 248,238,824.00 | 248,238,824.00 | 248,238,824.00 | 205,135,376.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,416,777.07 | 752,416,777.07 | 752,416,777.07 | 752,416,777.07 | 752,416,777.07 | 752,416,777.07 | 120,769,855.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,201,618.43 | 21,201,618.43 | 21,201,618.43 | 21,201,618.43 | 21,201,618.43 | 21,201,618.43 | 21,201,618.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,748,772.43 | -483,105,784.44 | -468,317,401.67 | -444,632,374.54 | -325,865,196.00 | -310,277,935.79 | -277,973,968.19 |
| 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 | 512,108,447.07 | 538,751,435.06 | 553,539,817.83 | 577,224,844.96 | 695,992,023.50 | 711,579,283.71 | 69,132,881.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,090,711.63 | 128,484,851.01 | 126,451,036.28 | 137,407,633.27 | 154,614,342.32 | 162,151,227.91 | 173,997,868.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,199,158.70 | 667,236,286.07 | 679,990,854.11 | 714,632,478.23 | 850,606,365.82 | 873,730,511.62 | 243,130,749.74 |
| 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 | 1,196,290,062.44 | 1,291,208,198.08 | 1,382,037,225.76 | 1,345,760,771.51 | 1,532,153,023.69 | 1,565,921,738.01 | 842,805,559.01 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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