| 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 | 116,463,937.17 | 162,992,485.14 | 165,654,888.59 | 134,532,130.44 | 81,333,849.70 | 119,666,638.80 | 325,147,610.66 |
| 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 | 496,749,737.66 | 422,203,625.44 | 505,623,770.54 | 630,391,426.03 | 732,100,886.25 | 735,340,106.03 | 574,400,499.18 |
| 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 | 276,212,128.68 | 278,680,757.61 | 243,772,537.53 | 261,624,271.19 | 298,694,778.46 | 308,494,084.35 | 299,757,540.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,894.36 | 1,318,774.84 | 1,031,855.42 | 902,269.28 | 731,853.16 | 1,050,760.26 | 1,626,690.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,777,234.32 | 277,361,982.77 | 242,740,682.11 | 260,722,001.91 | 297,962,925.30 | 307,443,324.09 | 298,130,849.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,964.79 | 6,142,998.94 | 6,052,029.37 | 5,943,952.00 | 7,058,808.82 | 6,795,513.33 | 5,436,795.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,022.29 | 213,020.02 | 287,628.38 | 512,911.90 | 409,553.84 | 372,383.09 | 911,770.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,206,683.56 | 41,350,517.33 | 33,952,940.10 | 31,218,818.44 | 21,520,099.48 | 20,287,381.73 | 19,128,596.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,356,145.19 | 158,291,323.23 | 160,197,938.11 | 104,933,728.35 | 59,757,431.35 | 57,516,493.14 | 71,237,158.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,021,619.34 | 1,069,874,727.71 | 1,115,541,732.62 | 1,169,157,238.35 | 1,200,875,407.90 | 1,248,472,600.47 | 1,296,019,971.49 |
| 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 | 6,754,413.65 | 7,202,204.81 | 7,512,226.22 | 8,060,556.89 | 7,822,385.09 | 8,203,819.59 | 7,814,614.05 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | 2,210,000.00 | 2,210,000.00 | 7,210,000.00 | 7,210,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,246,783.52 | 34,501,116.08 | 34,859,406.19 | 35,114,932.48 | 31,725,375.44 | 31,957,900.37 | 32,190,425.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,426,662.15 | 8,701,929.73 | 8,676,197.02 | 8,259,482.93 | 10,876,053.29 | 10,864,181.72 | 6,090,045.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,495.32 | 3,753,806.64 | 3,613,701.67 | 10,055,663.10 | 11,996,368.50 | 6,874,128.07 | 8,650,621.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,915,543.46 | 10,888,330.11 | 11,918,967.13 | 12,949,604.00 | 14,693,316.07 | 15,800,968.73 | 16,908,621.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,291.68 | 281,203.07 | 202,717.59 | 285,645.78 | 488,982.66 | 560,596.12 | 335,338.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,566,605.79 | 29,547,512.38 | 27,195,764.54 | 26,710,396.16 | 23,433,499.11 | 23,067,374.90 | 20,963,249.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,896,349.48 | 373,748,438.91 | 282,091,723.08 | 279,310,334.13 | 235,317,326.53 | 199,788,634.75 | 199,488,395.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,724,145.05 | 470,834,541.73 | 383,280,703.44 | 387,956,615.47 | 356,353,306.69 | 317,117,604.25 | 312,441,310.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,745,764.39 | 1,540,709,269.44 | 1,498,822,436.06 | 1,557,113,853.82 | 1,557,228,714.59 | 1,565,590,204.72 | 1,608,461,282.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | 50,130,712.93 | 50,142,343.64 | 142,343.64 | 142,343.64 | 17,400,000.00 | 57,400,000.00 | 120,335,550.81 |
| 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 | 21,936,350.49 | 19,432,561.25 | 13,595,922.70 | 23,787,040.51 | 18,346,307.41 | 19,184,256.81 | 13,785,543.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,936,350.49 | 19,432,561.25 | 13,595,922.70 | 23,787,040.51 | 18,346,307.41 | 19,184,256.81 | 13,785,543.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,430,860.58 | 9,199,290.45 | 5,365,355.93 | 7,335,895.68 | 8,644,305.44 | 9,581,066.81 | 6,623,913.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,559,703.03 | 49,990,694.06 | 36,651,706.32 | 73,053,939.23 | 57,838,562.27 | 48,233,839.16 | 29,385,396.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,457,032.32 | 5,314,163.54 | 6,514,823.47 | 8,998,319.55 | 6,233,371.92 | 4,683,141.93 | 10,150,820.08 |
| 应付股利(元) | - | - | - | - | - | 118,759.30 | - | - | - | - | 120,385.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,985,058.14 | 5,644,795.93 | 10,164,360.14 | 13,884,979.42 | 16,772,133.83 | 13,912,408.97 | 24,210,393.90 |
| 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 | 2,101,903.00 | 2,562,352.15 | 3,203,808.69 | 5,649,689.58 | 6,446,718.72 | 4,994,912.18 | 5,976,110.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,851.63 | 551,957.43 | 321,921.36 | 440,153.87 | 511,377.08 | 574,988.32 | 397,559.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,107,472.12 | 142,956,917.75 | 75,960,242.25 | 133,292,361.48 | 132,192,776.67 | 158,564,614.18 | 210,985,673.93 |
| 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 | 1,456,176.63 | 1,251,495.11 | 445,339.49 | 4,420,094.17 | 5,816,524.89 | 2,641,779.74 | 3,522,479.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,426.51 | 266,627.48 | 306,119.71 | 354,804.93 | 1,142,589.75 | 1,208,662.97 | 1,205,627.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,603.14 | 1,518,122.59 | 751,459.20 | 4,774,899.10 | 6,959,114.64 | 3,850,442.71 | 4,728,107.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,033,075.26 | 144,475,040.34 | 76,711,701.45 | 138,067,260.58 | 139,151,891.31 | 162,415,056.89 | 215,713,781.21 |
| 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 | 152,226,727.00 | 152,226,727.00 | 152,766,542.00 | 152,766,542.00 | 152,766,542.00 | 152,766,542.00 | 102,209,704.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,822,345.53 | 893,822,345.53 | 900,844,020.94 | 900,844,020.94 | 898,824,293.05 | 898,824,293.05 | 968,316,562.99 |
| 减：库存股(元) | - | - | - | - | - | - | 7,244,907.34 | 7,244,907.34 | 7,244,907.34 | 7,244,907.34 | 20,455,569.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,329,226.38 | 32,329,226.38 | 32,329,226.38 | 32,329,226.38 | 30,050,380.65 | 30,050,380.65 | 30,050,380.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,819,473.43 | 315,832,675.53 | 342,013,129.82 | 338,854,397.74 | 342,884,849.26 | 328,010,181.28 | 312,135,955.66 |
| 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 | 1,400,197,772.34 | 1,394,210,974.44 | 1,420,708,011.80 | 1,417,549,279.72 | 1,417,281,157.62 | 1,402,406,489.64 | 1,392,257,033.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,916.79 | 2,023,254.66 | 1,402,722.81 | 1,497,313.52 | 795,665.66 | 768,658.19 | 490,467.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,712,689.13 | 1,396,234,229.10 | 1,422,110,734.61 | 1,419,046,593.24 | 1,418,076,823.28 | 1,403,175,147.83 | 1,392,747,501.08 |
| 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 | 1,558,745,764.39 | 1,540,709,269.44 | 1,498,822,436.06 | 1,557,113,853.82 | 1,557,228,714.59 | 1,565,590,204.72 | 1,608,461,282.29 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 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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