| 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 | 188,932,915.47 | 227,713,263.86 | 156,553,682.17 | 358,842,554.09 | 189,357,476.60 | 222,210,567.23 | 474,022,977.41 |
| 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 | 252,868,883.62 | 233,007,619.48 | 376,733,849.15 | 307,009,566.11 | 264,781,195.60 | 273,310,635.63 | 130,627,530.15 |
| 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 | 429,775,652.18 | 465,891,203.05 | 477,063,621.11 | 503,950,720.54 | 398,406,655.38 | 372,591,983.60 | 366,935,519.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,774,745.04 | 36,073,449.83 | 31,914,086.71 | 37,646,108.20 | 17,655,143.76 | 14,331,947.76 | 13,580,398.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,000,907.14 | 429,817,753.22 | 445,149,534.40 | 466,304,612.34 | 380,751,511.62 | 358,260,035.84 | 353,355,121.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,233.78 | 1,469,983.33 | 851,263.62 | 740,588.99 | 4,285,880.69 | 371,859.18 | 862,453.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,563,971.67 | 15,527,586.09 | 17,362,520.72 | 13,870,965.49 | 18,198,309.85 | 15,078,355.81 | 15,974,800.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,126,513.36 | 187,807,003.46 | 141,705,950.51 | 75,532,292.76 | 218,096,933.12 | 167,866,412.18 | 146,794,481.52 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,123,480.16 | 13,179,093.30 | 14,195,080.20 | 15,283,565.80 | 11,777,046.33 | 11,961,728.32 | 13,709,846.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,207,650.24 | 1,144,595,752.57 | 1,184,465,967.48 | 1,275,230,253.78 | 1,104,903,497.57 | 1,063,391,541.95 | 1,148,927,607.72 |
| 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 | 3,063,838.35 | 4,215,086.87 | 4,202,687.41 | 5,963,759.70 | 6,215,165.02 | 8,334,501.89 | 7,802,251.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,245,684.74 | 69,211,093.43 | 71,012,490.62 | 72,936,166.58 | 74,172,382.14 | 75,374,558.76 | 73,576,435.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,709,495.21 | 26,795,490.50 | 29,262,596.85 | 35,570,957.09 | 39,017,270.92 | 38,035,012.32 | 39,703,211.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,949,940.54 | 8,254,203.72 | 8,558,466.90 | 8,862,730.08 | 9,184,020.14 | 9,425,643.28 | 9,726,552.94 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 71,334,473.86 | 58,481,998.19 | 45,119,895.61 | 31,405,799.63 | 11,320,379.03 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,172,988.65 | 46,172,988.65 | 46,172,988.65 | 46,172,988.65 | 46,172,988.65 | 45,823,052.01 | 45,823,052.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,004,102.98 | 11,830,557.07 | 12,648,838.23 | 13,611,971.03 | 12,229,723.14 | 12,298,191.52 | 12,306,727.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,901,944.35 | 13,339,137.00 | 11,620,871.09 | 10,680,594.27 | 16,010,325.86 | 13,106,183.10 | 10,056,930.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,382,468.68 | 238,300,555.43 | 228,598,835.36 | 225,204,967.03 | 214,322,254.90 | 202,397,142.88 | 198,995,161.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,590,118.92 | 1,382,896,308.00 | 1,413,064,802.84 | 1,500,435,220.81 | 1,319,225,752.47 | 1,265,788,684.83 | 1,347,922,769.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 3,436,250.00 | 8,558,500.00 | 7,358,500.00 | 900,000.00 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 2,400,000.00 |
| 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 | 25,540,409.15 | 25,744,777.06 | 21,608,119.30 | 36,026,546.70 | 24,283,068.38 | 18,119,068.89 | 29,603,709.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,540,409.15 | 25,744,777.06 | 21,608,119.30 | 36,026,546.70 | 24,283,068.38 | 18,119,068.89 | 29,603,709.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,700,084.22 | 14,449,185.36 | 14,104,504.94 | 14,699,797.05 | 28,361,224.14 | 20,981,803.81 | 26,260,192.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,493,917.11 | 57,534,042.96 | 55,993,112.12 | 96,874,067.59 | 52,798,302.61 | 51,141,996.86 | 47,684,663.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,042,887.31 | 24,935,668.01 | 27,601,514.37 | 47,188,764.51 | 19,863,949.73 | 18,498,377.82 | 17,457,664.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,799.28 | 9,195,235.88 | 2,793,064.22 | 11,227,350.62 | 3,602,240.34 | 4,575,921.65 | 1,324,484.28 |
| 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 | 12,594,363.45 | 10,782,550.92 | 9,039,325.11 | 8,529,238.00 | 6,938,423.05 | 6,614,075.19 | 12,981,968.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,328.37 | 1,681,402.99 | 1,255,405.63 | 1,948,030.26 | 1,971,775.02 | 2,044,772.86 | 2,210,934.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,296,788.89 | 144,322,863.18 | 135,831,295.69 | 225,052,294.73 | 145,177,483.27 | 122,876,017.08 | 139,923,618.09 |
| 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 | 11,216,738.25 | 14,419,454.68 | 16,884,301.24 | 22,091,178.49 | 25,255,617.31 | 22,750,035.06 | 26,367,352.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,807.63 | 3,402,309.94 | 3,663,996.13 | 3,852,199.40 | 421,062.52 | 366,430.90 | 294,293.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,933,545.88 | 17,821,764.62 | 20,548,297.37 | 25,943,377.89 | 25,676,679.83 | 23,116,465.96 | 26,661,645.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,230,334.77 | 162,144,627.80 | 156,379,593.06 | 250,995,672.62 | 170,854,163.10 | 145,992,483.04 | 166,585,263.89 |
| 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 | 202,525,749.00 | 202,525,749.00 | 202,525,749.00 | 202,525,749.00 | 201,570,206.00 | 201,284,599.00 | 143,774,714.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,075,485.70 | 510,754,107.29 | 503,755,420.80 | 496,753,698.47 | 498,806,856.15 | 479,253,681.29 | 533,330,229.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,356,993.19 | 30,356,993.19 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,628.15 | 636,812.76 | 558,312.78 | 697,227.24 | 868,479.69 | 1,025,407.83 | 337,715.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,189,594.49 | 66,189,594.49 | 66,189,594.49 | 66,189,594.49 | 59,731,461.73 | 59,731,461.73 | 59,731,461.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,539,991.71 | 431,002,859.76 | 441,135,162.57 | 437,864,345.10 | 354,562,616.84 | 353,675,652.73 | 409,920,215.46 |
| 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 | 1,187,637,455.86 | 1,180,752,130.11 | 1,214,164,239.64 | 1,204,030,614.30 | 1,115,539,620.41 | 1,094,970,802.58 | 1,147,094,336.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,722,328.29 | 39,999,550.09 | 42,520,970.14 | 45,408,933.89 | 32,831,968.96 | 24,825,399.21 | 34,243,168.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,359,784.15 | 1,220,751,680.20 | 1,256,685,209.78 | 1,249,439,548.19 | 1,148,371,589.37 | 1,119,796,201.79 | 1,181,337,505.18 |
| 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 | 1,388,590,118.92 | 1,382,896,308.00 | 1,413,064,802.84 | 1,500,435,220.81 | 1,319,225,752.47 | 1,265,788,684.83 | 1,347,922,769.07 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-01 | 2024-10-24 | 2024-08-19 | 2024-04-13 | 2024-04-13 | 2023-10-25 | 2023-08-19 | 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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