| 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 | 178,416,211.86 | 202,086,605.16 | 307,285,686.91 | 327,154,009.88 | 405,541,316.11 | 620,273,177.57 | 571,570,775.52 |
| 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 | - | - | 49,897,834.55 | 49,897,834.55 | 67,215,080.21 | 62,056,285.69 | 94,885,996.47 |
| 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 | 63,981,928.17 | 67,185,395.89 | 110,223,206.98 | 131,641,066.94 | 188,714,962.49 | 117,803,870.96 | 128,447,676.32 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,981,928.17 | 67,185,395.89 | 110,223,206.98 | 131,641,066.94 | 188,714,962.49 | 117,803,870.96 | 128,447,676.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,286,165.78 | 14,137,039.12 | 19,980,482.59 | 20,768,535.43 | 58,773,593.50 | 26,324,356.87 | 17,741,882.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,071,609.37 | 111,702,107.63 | 67,017,245.02 | 82,977,708.47 | 98,753,382.74 | 60,985,438.47 | 44,047,103.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,500,118.86 | 137,682,982.39 | 147,792,054.33 | 145,658,900.89 | 167,725,132.82 | 146,461,979.42 | 146,557,287.97 |
| 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 | 721,030.61 | 687,849.49 | 687,287.24 | 452,282.00 | 671,201.32 | 663,293.50 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,217,244.17 | 29,890,318.43 | 44,850,960.93 | 67,508,924.61 | 40,160,028.74 | 38,788,624.31 | 38,197,582.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,194,308.82 | 563,372,298.11 | 747,734,758.55 | 826,059,262.77 | 1,027,554,697.93 | 1,073,357,026.79 | 1,041,448,304.92 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 298,774.82 | 506,823.57 | 698,354.07 | 1,003,953.35 | 1,181,949.91 | 1,364,407.92 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,936,149.68 | 348,430,373.42 | 273,436,378.29 | 299,335,341.08 | 421,326,583.66 | 24,335,279.81 | 24,231,415.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,343,508.93 | 62,808,395.19 | 66,622,274.92 | 70,848,233.58 | 75,371,146.20 | 77,999,800.83 | 80,185,101.22 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | 12,107,038.69 | 10,536,518.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,913,663.80 | 48,101,045.20 | 52,181,760.00 | 57,427,849.07 | 68,438,475.27 | 72,484,029.08 | 79,845,078.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,044,081.40 | 77,224,767.99 | 81,397,628.01 | 85,570,500.73 | 83,064,853.69 | 87,176,192.03 | 84,933,336.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,492,173.39 | 114,492,173.39 | 148,734,356.54 | 148,734,356.54 | 197,016,596.22 | 197,016,596.22 | 197,016,596.22 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,438,104.69 | 16,934,074.21 | 18,458,219.06 | 20,022,090.52 | 21,678,344.07 | 9,270,678.65 | 7,106,654.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,247,542.11 | 15,978,327.52 | 18,940,778.24 | 18,353,870.96 | 4,340,143.45 | 4,487,654.37 | 5,612,728.10 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - | 2,000.00 | 2,095.24 | 5,461,518.86 | 3,031,663.67 | 26,049,721.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,713,998.82 | 684,475,980.49 | 660,471,749.13 | 701,298,291.07 | 877,879,611.33 | 489,273,341.27 | 515,517,149.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,908,307.64 | 1,247,848,278.60 | 1,408,206,507.68 | 1,527,357,553.84 | 1,905,434,309.26 | 1,562,630,368.06 | 1,556,965,454.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 10,000,000.00 | 15,000,000.00 | 5,000,000.00 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | 12,000,000.00 | 12,000,000.00 | 27,718,039.05 | 27,718,039.05 | - | - | - |
| 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 | 38,016,827.22 | 28,869,776.89 | 34,849,349.84 | 59,196,398.89 | 70,388,823.99 | 56,318,519.41 | 47,329,046.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,892,000.00 | 11,078,000.00 | 11,744,000.00 | 5,188,000.00 | 4,890,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,016,827.22 | 28,869,776.89 | 31,957,349.84 | 48,118,398.89 | 58,644,823.99 | 51,130,519.41 | 42,439,046.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,220,163.20 | 79,437,151.72 | 111,853,495.41 | 156,278,117.56 | 168,432,458.51 | 156,071,537.47 | 149,342,838.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,133,262.97 | 20,068,940.69 | 24,245,020.88 | 24,321,058.37 | 28,080,915.33 | 27,768,019.68 | 27,420,997.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,183,803.27 | 6,835,831.01 | 4,129,172.10 | 3,069,055.11 | 5,129,474.13 | 3,779,103.49 | 733,950.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,898,125.04 | 117,949,997.38 | 103,472,999.42 | 120,441,440.68 | 381,493,644.07 | 97,283,298.21 | 99,215,125.29 |
| 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 | 21,583,327.11 | 18,759,140.63 | 18,251,767.94 | 18,624,419.63 | 19,453,653.03 | 18,631,609.78 | 22,748,862.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,724.12 | 4,522,630.81 | 7,216,868.79 | 8,442,654.73 | 11,105,041.14 | 9,797,802.93 | 9,077,852.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,846,232.93 | 298,443,469.13 | 346,736,713.43 | 423,091,184.02 | 684,084,010.20 | 369,649,890.97 | 355,868,674.11 |
| 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 | 38,500,096.85 | 42,493,969.75 | 44,364,080.04 | 45,400,133.97 | 55,794,934.36 | 60,348,610.68 | 60,418,586.44 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,036,904.00 | 27,501,888.00 | 30,882,928.00 | 30,837,508.00 | 35,900,633.00 | 38,501,985.00 | 38,370,710.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,740.13 | 2,759,519.36 | 2,865,298.58 | 2,971,077.81 | 5,481,323.87 | 5,608,934.86 | 5,736,545.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,169,049.85 | 24,294,418.62 | 33,229,456.39 | 34,421,682.32 | 19,201,601.73 | 19,721,590.03 | 20,593,218.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,359,790.83 | 97,049,795.73 | 111,341,763.01 | 113,630,402.10 | 116,378,492.96 | 124,181,120.57 | 125,119,061.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,206,023.76 | 395,493,264.86 | 458,078,476.44 | 536,721,586.12 | 800,462,503.16 | 493,831,011.54 | 480,987,735.33 |
| 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 | 345,752,939.00 | 345,752,939.00 | 345,752,939.00 | 345,752,939.00 | 345,752,939.00 | 345,752,939.00 | 345,752,939.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,826,190.97 | 478,744,613.33 | 477,637,277.72 | 477,637,277.72 | 538,650,092.35 | 537,425,455.51 | 536,200,818.67 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 51,330,915.78 | 51,330,915.78 | 51,330,915.78 | 51,330,915.78 | 51,330,915.78 | 51,330,915.78 | 51,330,915.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223.60 | -319.18 | -318.55 | -206.41 | -640.36 | -159.26 | -495.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,619,438.77 | 27,619,438.77 | 27,619,438.77 | 27,619,438.77 | 27,619,438.77 | 27,619,438.77 | 27,619,438.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,276,374.40 | 13,057,887.71 | 91,889,707.06 | 139,228,173.27 | 165,562,772.03 | 190,459,941.82 | 199,188,274.23 |
| 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 | 745,591,054.96 | 813,843,643.85 | 891,568,128.22 | 938,906,706.57 | 1,026,253,686.01 | 1,049,926,700.06 | 1,057,430,058.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,111,228.92 | 38,511,369.89 | 58,559,903.02 | 51,729,261.15 | 78,718,120.09 | 18,872,656.46 | 18,547,660.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,702,283.88 | 852,355,013.74 | 950,128,031.24 | 990,635,967.72 | 1,104,971,806.10 | 1,068,799,356.52 | 1,075,977,719.18 |
| 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 | 1,123,908,307.64 | 1,247,848,278.60 | 1,408,206,507.68 | 1,527,357,553.84 | 1,905,434,309.26 | 1,562,630,368.06 | 1,556,965,454.51 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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