| 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 |
| 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 |
| 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 | 289,433,254.22 | 316,833,594.69 | 239,059,509.90 | 223,434,102.37 | 151,216,554.59 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 20,080,821.92 | 130,581,945.20 | 130,394,356.16 | 220,561,273.97 |
| 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 | 182,223,454.37 | 193,552,338.87 | 153,844,372.38 | 177,081,603.18 | 176,817,570.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,551.15 | 923,249.75 | 297,709.97 | 1,484,031.17 | 1,608,358.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,293,903.22 | 192,629,089.12 | 153,546,662.41 | 175,597,572.01 | 175,209,212.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,399,271.00 | 29,275,645.00 | 27,077,282.08 | 19,967,900.44 | 22,682,023.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,280,607.30 | 6,973,468.05 | 4,948,734.54 | 3,724,459.72 | 4,189,187.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,677,589.47 | 48,025,224.47 | 61,036,182.02 | 61,421,141.08 | 56,263,490.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,987.84 | 2,672,282.85 | 1,908,969.55 | 2,106,595.97 | 1,932,079.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,724,039.21 | 2,857,887.44 | 5,354,936.64 | 5,658,822.90 | 6,805,749.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,041,203.41 | 620,271,263.29 | 623,811,932.31 | 623,788,981.82 | 640,467,930.25 |
| 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 | 37,914,609.21 | 37,948,564.50 | 37,947,104.98 | 37,825,699.46 | 37,952,419.72 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,168,029.48 | 108,168,029.48 | 137,698,195.28 | 77,698,195.28 | 77,698,195.28 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,374,875.80 | 4,400,039.26 | 4,992,948.65 | 4,230,398.84 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,440,813.47 | 276,434,066.16 | 241,453,928.42 | 243,191,409.78 | 248,448,372.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,766,151.43 | 39,766,151.43 | 27,653,954.43 | 28,184,954.43 | 37,063,452.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,873,488.79 | 18,922,076.33 | 20,307,563.75 | 5,818,450.98 | 8,066,876.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,453,734.79 | 73,291,788.99 | 75,156,536.78 | 76,649,982.23 | 82,340,777.28 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,976,585.00 | 5,842,323.88 | 4,568,069.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,217,095.24 | 50,217,095.24 | 52,211,199.78 | 52,211,199.78 | 52,211,199.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,920,600.69 | 8,257,452.61 | 9,596,084.31 | 9,421,505.78 | 3,916,258.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,288,908.16 | 31,799,585.47 | 39,242,251.55 | 37,014,843.00 | 34,142,453.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,007,604.00 | 121,124,506.60 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,425,911.06 | 770,329,356.07 | 649,236,352.93 | 578,088,963.44 | 586,408,074.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,467,114.47 | 1,390,600,619.36 | 1,273,048,285.24 | 1,201,877,945.26 | 1,226,876,005.23 |
| 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 | 36,017,722.04 | 33,817,722.04 | 32,806,444.44 | 9,000,000.00 | 12,230,437.59 |
| 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 | 75,510,384.66 | 102,175,555.22 | 59,823,418.62 | 55,770,463.81 | 57,815,653.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,510,384.66 | 102,175,555.22 | 59,823,418.62 | 55,770,463.81 | 57,815,653.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,261,154.26 | 55,452,297.94 | 47,871,502.44 | 31,028,110.87 | 32,397,779.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,982,003.30 | 13,189,548.47 | 3,141,127.31 | 3,312,214.92 | 12,755,567.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,929.61 | 5,250,147.84 | 3,435,849.97 | 1,857,171.18 | 1,586,310.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,714.41 | 5,635,397.19 | 2,530,806.61 | 15,179,776.92 | 15,549,029.53 |
| 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 | 7,020,662.09 | 8,804,652.93 | 9,809,064.85 | 4,983,805.30 | 7,086,989.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,252.00 | 332,741.62 | 48,926.94 | 1,257,931.84 | 981,203.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,517,822.37 | 224,658,063.25 | 159,467,141.18 | 122,389,474.84 | 140,402,971.29 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 3,000,000.00 | 3,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,105,880.99 | 14,022,098.78 | 15,743,618.00 | 5,890,323.23 | 6,335,038.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,810,000.00 | 1,810,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,437.42 | 1,190,815.55 | 321,572.08 | 343,975.88 | 366,711.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,310,318.41 | 16,222,914.33 | 17,075,190.08 | 11,044,299.11 | 11,511,749.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,828,140.78 | 240,880,977.58 | 176,542,331.26 | 133,433,773.95 | 151,914,721.16 |
| 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 | 121,809,987.00 | 121,869,987.00 | 121,869,987.00 | 122,439,490.00 | 122,439,490.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,712,408.46 | 859,179,196.44 | 851,070,334.98 | 842,891,643.06 | 842,891,643.06 |
| 减：库存股(元) | - | - | - | - | 24,977,495.43 | 26,280,095.43 | 44,378,285.43 | 89,779,259.77 | 89,779,259.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,738,216.79 | -8,745,028.77 | -4,812,200.77 | -4,774,849.79 | -5,107,058.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,123,542.46 | 34,123,542.46 | 33,643,507.70 | 33,643,507.70 | 33,643,507.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,452,520.91 | 108,390,471.29 | 109,807,436.74 | 127,764,695.43 | 136,136,573.47 |
| 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 | 1,072,382,746.61 | 1,088,538,072.99 | 1,067,200,780.22 | 1,032,185,226.63 | 1,040,224,896.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,256,227.08 | 61,181,568.79 | 29,305,173.76 | 36,258,944.68 | 34,736,387.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,638,973.69 | 1,149,719,641.78 | 1,096,505,953.98 | 1,068,444,171.31 | 1,074,961,284.07 |
| 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 | 1,329,467,114.47 | 1,390,600,619.36 | 1,273,048,285.24 | 1,201,877,945.26 | 1,226,876,005.23 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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