| 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 | 171,349,805.47 | 252,552,460.34 | 363,334,927.65 | 396,497,250.00 | 259,984,652.45 | 258,222,391.77 | 394,073,722.12 |
| 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 | 434,649,829.91 | 332,202,515.74 | 210,523,984.24 | 200,413,453.15 | 323,647,201.57 | 313,707,692.25 | 190,094,375.89 |
| 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 | 284,042,582.27 | 187,879,728.08 | 250,474,976.47 | 290,418,071.71 | 237,158,408.70 | 152,982,049.29 | 187,965,352.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,042,582.27 | 187,879,728.08 | 250,474,976.47 | 290,418,071.71 | 237,158,408.70 | 152,982,049.29 | 187,965,352.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,299.63 | 2,290,691.70 | 1,963,945.86 | 1,414,428.88 | 3,616,911.77 | 1,448,274.99 | 1,535,135.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,961,637.43 | 24,904,959.00 | 24,829,755.02 | 24,950,860.48 | 26,615,657.71 | 25,804,904.52 | 25,599,921.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,365,256.35 | 74,268,696.42 | 47,381,026.84 | 29,603,844.12 | 65,508,049.16 | 46,831,301.08 | 48,971,536.76 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 10,881,074.68 | 10,797,611.25 | 10,715,055.03 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,517,598.44 | 17,982,269.85 | 13,202,189.21 | 11,175,344.39 | 1,949,331.48 | 264,555.08 | 25,451.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,005,084.18 | 902,878,932.38 | 922,425,860.32 | 954,473,252.73 | 918,480,212.84 | 799,261,168.98 | 848,265,495.83 |
| 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 | 23,163,010.89 | 23,011,510.74 | 24,301,193.72 | 24,559,531.14 | 26,449,380.35 | 26,757,534.01 | 26,814,488.19 |
| 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 | 1,126,550.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,116,786.07 | 1,116,786.07 | 1,116,786.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,650,196.89 | 30,163,908.94 | 30,697,808.88 | 30,983,591.54 | 33,752,103.29 | 34,089,816.84 | 34,415,183.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,655,867.19 | 44,815,470.89 | 45,710,949.07 | 46,799,610.34 | 46,422,107.81 | 47,219,441.07 | 47,984,742.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,726.50 | 85,044.25 | 74,424.78 | 74,424.78 | 74,424.78 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,115.51 | 2,909,336.52 | 2,910,669.90 | 3,152,775.00 | 2,606,859.15 | 2,930,246.22 | 2,614,405.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,590,295.98 | 26,210,985.56 | 26,518,469.52 | 27,431,555.75 | 28,051,729.35 | 28,704,332.09 | 29,356,934.83 |
| 开发支出(元) | - | - | - | - | 1,429,312.41 | 358,545.85 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,351.27 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,740,332.62 | 10,185,299.92 | 11,433,179.30 | 11,090,924.84 | 9,772,315.77 | 9,724,944.52 | 11,234,130.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,223,706.17 | 13,223,048.35 | 13,226,804.33 | 23,841,059.33 | 33,489,341.15 | 23,378,590.91 | 33,381,994.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,152,465.43 | 152,063,151.02 | 155,973,499.50 | 169,033,472.72 | 181,735,047.72 | 173,921,691.73 | 186,918,665.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,157,549.61 | 1,054,942,083.40 | 1,078,399,359.82 | 1,123,506,725.45 | 1,100,215,260.56 | 973,182,860.71 | 1,035,184,161.62 |
| 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 | 236,986,434.84 | 153,128,868.93 | 158,325,982.70 | 198,799,310.53 | 201,738,433.26 | 118,610,306.67 | 160,426,659.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,640,992.32 | 35,356,877.12 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,345,442.52 | 117,771,991.81 | 158,325,982.70 | 198,799,310.53 | 201,738,433.26 | 118,610,306.67 | 160,426,659.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,223.33 | 162,746.19 | 504,989.03 | 1,000,846.08 | 1,139,223.33 | 173,350.91 | 481,889.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,024,438.08 | 4,235,863.87 | 2,893,779.25 | 3,142,840.11 | 4,007,098.77 | 4,987,603.86 | 3,818,773.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,004.83 | 5,678,249.60 | 5,539,791.03 | 13,164,095.62 | 5,327,423.75 | 5,236,713.44 | 4,523,507.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,472,214.49 | 952,596.77 | 5,651,939.58 | 10,024,194.62 | 8,569,824.83 | 811,415.97 | 12,850,035.20 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 16,950,046.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,314,975.07 | 48,413,844.30 | 51,310,762.54 | 50,875,102.60 | 46,482,946.29 | 35,642,367.78 | 38,767,548.42 |
| 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 | 1,014,313.80 | 1,058,734.50 | 1,236,932.06 | 1,749,763.45 | 664,045.10 | 909,974.60 | 993,886.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470.94 | 470.94 | 470.94 | 7,884.38 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,489,075.38 | 213,631,375.10 | 225,464,647.13 | 278,764,037.39 | 267,928,995.33 | 166,371,733.23 | 238,812,346.93 |
| 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 | 1,333,349.77 | 1,786,863.06 | 1,730,613.54 | 1,657,964.91 | 1,732,962.48 | 1,837,552.48 | 1,645,271.25 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 743,228.64 | - | 872,791.10 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 688,240.33 | - | 797,807.96 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,051.48 | 4,892,938.03 | 5,185,617.22 | 5,488,243.87 | 5,802,330.47 | 6,119,838.67 | 6,439,277.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,641.87 | 1,466,996.03 | 964,278.51 | 582,293.42 | 1,356,244.68 | 1,164,197.36 | 746,455.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,718,283.45 | 8,890,025.76 | 8,678,317.23 | 8,601,293.30 | 8,891,537.63 | 9,121,588.51 | 8,831,005.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,207,358.83 | 222,521,400.86 | 234,142,964.36 | 287,365,330.69 | 276,820,532.96 | 175,493,321.74 | 247,643,351.97 |
| 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 | 366,046,516.00 | 366,046,516.00 | 363,863,206.00 | 363,863,206.00 | 363,863,206.00 | 363,863,206.00 | 211,875,580.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,588,944.67 | 203,074,316.95 | 199,669,678.89 | 198,266,054.57 | 197,185,069.58 | 195,678,844.71 | 335,770,845.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,040,772.03 | 37,040,772.03 | 37,040,772.03 | 37,040,772.03 | 32,451,489.20 | 32,451,489.20 | 32,451,084.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,261,581.63 | 211,342,947.05 | 229,031,256.97 | 221,972,623.19 | 215,613,545.75 | 191,752,328.47 | 192,048,960.99 |
| 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 | 841,937,814.33 | 817,504,552.03 | 829,604,913.89 | 821,142,655.79 | 809,113,310.53 | 783,745,868.38 | 772,146,470.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,012,376.45 | 14,916,130.51 | 14,651,481.57 | 14,998,738.97 | 14,281,417.07 | 13,943,670.59 | 15,394,339.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,950,190.78 | 832,420,682.54 | 844,256,395.46 | 836,141,394.76 | 823,394,727.60 | 797,689,538.97 | 787,540,809.65 |
| 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 | 1,182,157,549.61 | 1,054,942,083.40 | 1,078,399,359.82 | 1,123,506,725.45 | 1,100,215,260.56 | 973,182,860.71 | 1,035,184,161.62 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-15 | 2024-10-23 | 2024-08-24 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-28 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |