| 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 | 180,689,738.94 | 211,957,803.01 | 245,085,818.79 | 399,858,093.16 | 223,911,375.27 | 238,939,807.32 | 236,530,282.04 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 150,000,000.00 | 150,000,000.00 | 120,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 170,000,000.00 |
| 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 | 526,576,187.46 | 522,491,474.42 | 483,461,238.17 | 456,402,862.95 | 549,526,180.68 | 550,183,006.32 | 477,033,390.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,409.00 | 4,159,159.85 | 1,623,000.00 | 1,806,200.22 | 4,750,869.75 | 3,000,527.75 | 2,500,755.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,038,778.46 | 518,332,314.57 | 481,838,238.17 | 454,596,662.73 | 544,775,310.93 | 547,182,478.57 | 474,532,635.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,639,753.00 | 34,208,852.55 | 30,626,119.38 | 22,532,127.41 | 41,301,524.20 | 42,031,783.68 | 41,652,983.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,322,325.81 | 24,207,582.12 | 21,043,019.37 | 19,357,928.87 | 27,309,911.82 | 26,310,103.57 | 23,464,093.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,788,903.10 | 158,654,130.77 | 165,972,562.84 | 149,431,294.83 | 189,639,664.19 | 192,288,246.91 | 202,124,986.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,350,917.05 | 47,954,450.59 | 35,228,245.33 | 35,077,648.18 | 48,372,737.39 | 51,957,457.98 | 31,782,615.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,475,494.81 | 1,745,205.13 | 2,329,205.91 | 3,122,711.58 | 3,965,594.82 | 5,246,716.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,367,825.36 | 1,150,949,788.27 | 1,103,162,209.01 | 1,184,989,161.31 | 1,183,184,105.13 | 1,205,676,000.60 | 1,187,835,068.40 |
| 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 | 46,408,867.61 | 45,720,781.46 | 43,910,754.11 | 38,169,755.41 | 34,342,416.40 | 32,080,031.12 | 30,288,100.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,707,497.65 | 158,859,890.83 | 161,482,540.03 | 152,952,543.29 | 140,439,177.77 | 142,245,937.44 | 144,908,335.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,762,781.54 | 28,941,544.93 | 28,259,051.79 | 33,381,128.83 | 44,824,116.41 | 36,565,207.58 | 42,893,776.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,133,081.25 | 23,731,427.07 | 25,117,593.24 | 19,774,283.88 | 20,679,198.46 | 21,392,922.55 | 20,173,832.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,272.37 | 30,622.24 | 35,972.11 | 41,321.98 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,369,807.71 | 84,516,042.20 | 80,294,387.70 | 79,368,003.32 | 58,232,024.91 | 44,779,952.97 | 42,842,172.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,451.98 | 998,443.13 | 2,468,391.80 | 1,922,510.84 | 7,187,542.67 | 5,207,631.67 | 4,801,850.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,318,760.11 | 342,798,751.86 | 341,568,690.78 | 325,609,547.55 | 305,704,476.62 | 282,271,683.33 | 285,908,067.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,686,585.47 | 1,493,748,540.13 | 1,444,730,899.79 | 1,510,598,708.86 | 1,488,888,581.75 | 1,487,947,683.93 | 1,473,743,135.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 147,274,083.09 | 127,352,461.14 | 114,363,223.56 | 131,826,893.49 | 100,845,118.68 | 86,610,256.51 | 74,783,187.81 |
| 其中：应付票据(元) | - | - | - | - | 500,000.00 | 234,600.00 | 234,600.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,774,083.09 | 127,117,861.14 | 114,128,623.56 | 131,826,893.49 | 100,845,118.68 | 86,610,256.51 | 74,783,187.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,642,767.13 | 314,192,271.55 | 264,764,257.43 | 258,495,897.78 | 297,613,644.68 | 296,612,607.49 | 289,883,221.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,603,829.74 | 24,505,305.49 | 48,143,087.19 | 44,959,328.51 | 24,307,299.12 | 24,064,018.91 | 32,466,478.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,840,599.28 | 7,106,576.49 | 6,379,760.62 | 21,279,336.64 | 11,983,238.94 | 11,049,134.80 | 16,575,621.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,184,520.48 | 10,885,490.03 | 11,126,384.81 | 12,858,238.84 | 9,449,034.32 | 19,567,853.67 | 10,520,159.63 |
| 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 | 16,825,212.47 | 15,630,200.09 | 18,667,267.02 | 21,082,616.03 | 16,465,952.33 | 17,163,720.64 | 17,221,258.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,889,567.76 | 58,186,284.22 | 51,041,428.01 | 71,373,898.98 | 53,266,531.48 | 53,460,600.10 | 40,937,833.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,260,579.95 | 567,858,589.01 | 524,485,408.64 | 571,876,210.27 | 523,930,819.55 | 518,528,192.12 | 492,387,760.11 |
| 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 | 12,464,503.27 | 17,020,896.99 | 13,405,587.22 | 13,598,020.48 | 26,067,382.15 | 18,237,401.77 | 23,425,889.25 |
| 长期应付款(元) | - | - | - | - | - | 100,900.80 | - | 100,900.80 | - | - | - |
| 专项应付款(元) | - | - | - | - | 500,000.18 | - | 100,900.80 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,635,294.81 | 10,836,333.52 | 11,640,331.80 | 10,952,286.71 | 4,338,598.08 | 4,290,377.02 | 7,949,405.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,599,798.26 | 27,958,131.31 | 25,146,819.82 | 24,651,207.99 | 30,405,980.23 | 22,527,778.79 | 31,375,294.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,860,378.21 | 595,816,720.32 | 549,632,228.46 | 596,527,418.26 | 554,336,799.78 | 541,055,970.91 | 523,763,054.40 |
| 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 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,210,593.69 | 94,726,478.34 | 87,765,783.53 | 81,281,668.18 | 75,112,381.06 | 59,539,455.17 | 58,763,411.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,152,874.89 | 63,152,874.89 | 63,152,874.89 | 63,152,874.89 | 63,144,259.58 | 63,144,259.58 | 63,144,259.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,098,979.66 | 459,985,268.30 | 464,558,612.02 | 489,235,921.01 | 516,486,910.96 | 545,049,951.13 | 548,800,137.37 |
| 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 | 896,462,448.24 | 887,864,621.53 | 885,477,270.44 | 903,670,464.08 | 924,743,551.60 | 937,733,665.88 | 940,707,808.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,363,759.02 | 10,067,198.28 | 9,621,400.89 | 10,400,826.52 | 9,808,230.37 | 9,158,047.14 | 9,272,272.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,826,207.26 | 897,931,819.81 | 895,098,671.33 | 914,071,290.60 | 934,551,781.97 | 946,891,713.02 | 949,980,081.27 |
| 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 | 1,491,686,585.47 | 1,493,748,540.13 | 1,444,730,899.79 | 1,510,598,708.86 | 1,488,888,581.75 | 1,487,947,683.93 | 1,473,743,135.67 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-03-29 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 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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