| 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 | 230,218,538.07 | 236,040,807.67 | 427,820,620.55 | 621,343,849.86 | 383,914,570.71 | 433,942,807.33 | 577,982,852.51 |
| 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 | 240,731,287.67 | 220,748,904.11 | 140,569,950.68 | 30,022,356.16 | 180,319,704.11 | 120,270,043.84 | 110,450,397.26 |
| 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 | 101,454,507.38 | 80,404,469.09 | 65,823,965.42 | 66,127,755.30 | 74,350,390.54 | 75,994,865.61 | 55,579,597.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,032,111.11 | 3,240,724.00 | 2,720,000.00 | 3,290,977.88 | 4,099,636.34 | 4,323,305.24 | 1,892,342.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,422,396.27 | 77,163,745.09 | 63,103,965.42 | 62,836,777.42 | 70,250,754.20 | 71,671,560.37 | 53,687,254.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,132,372.75 | 14,814,602.91 | 8,524,772.40 | 9,885,751.57 | 10,148,127.42 | 7,410,618.90 | 7,694,446.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,568,750.56 | 11,875,770.62 | 11,812,952.55 | 9,682,119.49 | 11,475,017.91 | 10,075,899.79 | 14,274,794.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,187,630.97 | 111,725,213.76 | 111,927,937.61 | 112,407,482.01 | 121,482,158.48 | 125,048,669.94 | 129,431,079.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,300.21 | 1,748,565.28 | 1,593,819.81 | 2,316,360.66 | 7,097,069.19 | 6,215,886.10 | 4,048,133.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,630,877.01 | 8,654,513.23 | 5,946,992.78 | 10,246,128.55 | 3,152,445.20 | 3,244,922.93 | 2,772,402.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,849,264.62 | 686,012,846.67 | 774,021,011.80 | 862,221,803.60 | 791,939,483.56 | 782,203,714.44 | 902,233,705.10 |
| 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 | 344,692,725.21 | 299,197,094.47 | 345,224,989.54 | 214,542,475.67 | 212,614,538.51 | 209,843,820.02 | 207,553,100.25 |
| 其他权益工具投资(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,599,957.15 | 82,940,748.77 | 89,573,239.67 | 84,914,031.29 | 100,750,893.16 | 101,845,881.05 | 102,773,227.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,083,474.93 | 303,861,739.72 | 328,303,421.42 | 331,044,297.99 | 295,562,184.49 | 294,297,889.91 | 303,595,643.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,137,961.04 | 56,402,762.65 | 30,519,667.13 | 45,299,707.64 | 22,292,661.63 | 22,077,353.15 | 11,805,586.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,997.09 | 4,937,282.91 | 5,897,276.42 | 6,723,924.21 | 3,298,431.64 | 2,461,904.76 | 2,685,714.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,186,495.21 | 83,934,035.28 | 79,438,214.61 | 70,588,548.65 | 55,801,108.06 | 56,857,785.36 | 57,918,436.69 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,440,395.43 | 7,321,128.26 | 3,769,030.71 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,878.24 | 3,304,716.64 | 3,561,029.69 | 3,691,791.03 | 3,281,902.58 | 3,538,394.84 | 1,375,500.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,098,568.83 | 9,833,284.99 | 10,558,318.44 | 11,231,476.98 | 8,440,089.68 | 8,099,412.81 | 7,309,139.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,532,711.47 | 72,504,170.21 | 109,445,020.21 | 94,544,400.00 | 160,241,527.92 | 159,034,143.20 | 23,126,095.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,975,164.60 | 924,236,963.90 | 1,006,290,207.84 | 862,580,653.46 | 862,283,337.67 | 858,056,585.10 | 718,142,443.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,824,429.22 | 1,610,249,810.57 | 1,780,311,219.64 | 1,724,802,457.06 | 1,654,222,821.23 | 1,640,260,299.54 | 1,620,376,148.53 |
| 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 | 100,000,000.00 | 100,000,000.00 | 230,000,000.00 | 280,320,833.33 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 |
| 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 | 101,908,580.64 | 78,964,882.21 | 77,670,154.81 | 93,609,667.68 | 67,017,162.54 | 70,932,586.29 | 83,231,194.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,440,000.00 | 11,300,000.00 | 19,640,000.00 | 20,320,000.00 | 16,160,000.00 | 17,150,000.00 | 42,280,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,468,580.64 | 67,664,882.21 | 58,030,154.81 | 73,289,667.68 | 50,857,162.54 | 53,782,586.29 | 40,951,194.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,585.34 | 1,783,928.53 | 1,825,377.86 | 1,279,568.96 | 780,380.07 | 344,599.92 | 1,142,334.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,847,705.16 | 36,479,065.35 | 43,658,967.22 | 52,259,394.87 | 48,409,365.84 | 51,425,393.60 | 56,754,971.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,464,751.40 | 12,938,317.83 | 15,905,572.00 | 18,064,564.00 | 16,024,377.03 | 16,527,149.56 | 16,626,058.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,172,036.05 | 5,654,008.37 | 5,958,999.75 | 6,867,824.63 | 5,633,624.38 | 9,574,866.26 | 8,002,520.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,909,986.31 | 52,115,079.22 | 34,072,174.73 | 58,944,038.64 | 39,988,015.02 | 39,279,516.72 | 32,413,789.43 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 1,420,940.98 | 2,119,459.06 | 2,408,438.35 | 2,408,438.35 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,556,489.05 | 5,975,877.05 | 6,393,006.04 | 5,829,959.80 | 7,403,278.08 | 6,928,959.42 | 7,342,144.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,773,074.93 | 296,030,617.62 | 417,892,690.76 | 519,584,290.26 | 465,256,202.96 | 475,013,071.77 | 485,513,012.77 |
| 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 | 176,436.68 | 1,102,449.21 | 1,071,650.70 | 1,071,650.70 | 492,260.24 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,516,418.93 | 27,647,610.27 | 28,770,219.11 | 23,965,899.03 | 25,274,260.51 | 25,020,327.34 | 25,776,744.26 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 41,735,164.15 | 34,903,522.01 | 39,658,450.38 | 593,117.87 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,428,019.76 | 63,653,581.49 | 69,500,320.19 | 25,630,667.60 | 25,766,520.75 | 25,020,327.34 | 25,776,744.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,201,094.69 | 359,684,199.11 | 487,393,010.95 | 545,214,957.86 | 491,022,723.71 | 500,033,399.11 | 511,289,757.03 |
| 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 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,131,792.65 | 406,131,792.66 | 406,131,792.65 | 406,131,792.66 | 406,131,792.66 | 406,131,792.66 | 406,131,792.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,948.80 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,248,649.94 | 51,248,649.94 | 51,248,649.94 | 51,248,649.94 | 40,050,202.15 | 40,050,202.15 | 40,050,202.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,170,753.21 | 560,202,553.02 | 601,575,248.02 | 487,304,017.96 | 480,374,495.44 | 456,182,780.68 | 423,871,868.48 |
| 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 | 1,328,494,247.00 | 1,257,582,995.62 | 1,298,955,690.61 | 1,184,684,460.56 | 1,166,556,490.25 | 1,142,364,775.49 | 1,110,053,863.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | -7,870,912.47 | -7,017,384.16 | -6,037,481.92 | -5,096,961.36 | -3,356,392.73 | -2,137,875.06 | -967,471.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,623,334.53 | 1,250,565,611.46 | 1,292,918,208.69 | 1,179,587,499.20 | 1,163,200,097.52 | 1,140,226,900.43 | 1,109,086,391.50 |
| 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 | 1,711,824,429.22 | 1,610,249,810.57 | 1,780,311,219.64 | 1,724,802,457.06 | 1,654,222,821.23 | 1,640,260,299.54 | 1,620,376,148.53 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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