| 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 | 449,935,109.94 | 335,867,718.45 | 483,053,953.04 | 372,046,806.26 | 243,480,583.05 | 241,245,987.09 | 199,627,438.44 |
| 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 | 50,021,041.09 | 140,332,219.17 | 60,012,493.15 | 60,306,082.20 | 60,018,739.73 | 80,335,726.04 | 110,046,520.55 |
| 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 | 201,101,817.19 | 196,621,463.64 | 182,792,003.46 | 179,276,800.00 | 191,982,355.48 | 161,212,976.22 | 148,223,997.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,101,817.19 | 196,621,463.64 | 182,792,003.46 | 179,276,800.00 | 191,982,355.48 | 161,212,976.22 | 148,223,997.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,964.10 | 2,386,702.00 | 12,385,472.58 | 6,113,577.53 | 5,474,322.46 | 4,820,732.49 | 2,132,011.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,787.02 | 2,982,101.02 | 3,625,084.68 | 2,813,903.75 | 5,618,549.63 | 3,270,598.19 | 3,059,730.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,374,848.31 | 111,860,165.52 | 88,627,889.08 | 72,090,970.07 | 86,028,538.58 | 73,963,365.38 | 71,228,953.56 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 109,736,265.45 | 108,876,128.48 | 141,391,082.08 | 150,232,132.67 | 42,785,504.17 | 10,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,878,151.70 | 6,172,234.40 | 3,896,868.48 | 3,352,201.96 | 3,509,328.42 | 2,761,928.10 | 6,264,446.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,093,039.05 | 909,402,894.00 | 946,754,495.09 | 845,972,267.16 | 754,059,994.69 | 626,524,173.75 | 561,422,918.50 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,920,815.47 | 10,460,328.78 | 10,383,041.11 | 10,305,753.43 | 10,227,616.44 | 116,675,480.48 | 148,237,470.96 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,195,202.25 | 250,202,997.67 | 246,512,741.98 | 222,614,968.72 | 226,995,983.91 | 231,269,262.53 | 235,349,566.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,988,750.04 | 42,094,788.47 | 20,614,152.38 | 43,392,427.94 | 34,559,562.30 | 29,680,204.62 | 25,560,913.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,484.55 | 6,971,495.00 | 8,131,505.00 | 9,291,515.90 | 10,599,660.62 | 11,759,021.12 | 6,344,063.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,045,178.34 | 27,248,569.76 | 27,455,093.24 | 19,394,752.69 | 19,526,023.78 | 7,947,310.70 | 8,020,129.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,833.90 | 3,980,833.90 | 3,980,833.90 | 3,980,833.90 | 3,980,833.90 | 3,980,833.90 | 3,980,833.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,436.56 | 1,396,727.88 | 1,757,491.56 | 2,159,620.18 | 2,625,074.96 | 1,463,739.16 | 1,894,850.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,418.86 | 5,311,374.90 | 5,157,608.91 | 5,724,582.68 | 6,665,630.19 | 6,724,607.42 | 4,460,288.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,162,971.11 | 3,684,156.05 | 2,763,342.54 | 1,395,094.91 | 1,794,120.58 | 2,018,465.70 | 2,034,965.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,983,091.08 | 371,351,272.41 | 346,755,810.62 | 338,259,550.35 | 336,974,506.68 | 431,518,925.63 | 455,883,082.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,076,130.13 | 1,280,754,166.41 | 1,293,510,305.71 | 1,184,231,817.51 | 1,091,034,501.37 | 1,058,043,099.38 | 1,017,306,000.63 |
| 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 | 50,157,945.21 | 30,020,589.05 | 40,000,000.00 | 40,032,222.20 | 40,000,000.00 | 45,000,000.00 | 25,000,000.00 |
| 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 | 151,680,317.45 | 150,275,361.80 | 150,217,716.04 | 133,532,985.53 | 146,695,426.89 | 118,708,096.62 | 111,971,214.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,680,317.45 | 150,275,361.80 | 150,217,716.04 | 133,532,985.53 | 146,695,426.89 | 118,708,096.62 | 111,971,214.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,059.84 | 156,665.32 | 437,853.88 | 168,376.00 | 847,475.53 | 391,050.44 | 177,023.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,918,232.34 | 10,105,755.99 | 9,192,260.33 | 10,987,440.32 | 9,265,954.79 | 8,499,277.81 | 7,891,677.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,975.26 | 1,345,598.48 | 1,321,153.79 | 880,696.20 | 1,793,601.07 | 847,228.77 | 167,002.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,027,572.58 | 5,469,427.67 | 4,580,212.70 | 4,686,239.40 | 4,199,231.16 | 4,136,389.19 | 3,305,159.45 |
| 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 | 4,793,432.10 | 4,749,050.22 | 4,705,211.66 | 4,622,432.99 | 4,402,552.10 | 4,454,657.92 | 3,916,649.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,051.91 | 1,984.02 | 38,609.38 | 3,809.48 | 91,083.64 | 31,634.84 | 163,995.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,248,586.69 | 202,124,432.55 | 210,493,017.78 | 194,914,202.12 | 207,295,325.18 | 182,068,335.59 | 152,592,722.76 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,435,276.71 | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | 会员可见 | 1,359,848.78 | 2,569,200.69 | 3,763,681.96 | 4,973,805.02 | 6,443,185.57 | 7,474,613.49 | 2,650,766.68 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,941.16 | 2,593,261.87 | 2,653,694.07 | 3,325,974.95 | 3,902,165.48 | 4,000,753.48 | 2,317,392.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,183,066.65 | 5,162,462.56 | 6,417,376.03 | 8,299,779.97 | 10,345,351.05 | 11,475,366.97 | 4,968,159.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,431,653.34 | 207,286,895.11 | 216,910,393.81 | 203,213,982.09 | 217,640,676.23 | 193,543,702.56 | 157,560,882.37 |
| 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 | 110,318,358.00 | 110,318,358.00 | 110,318,358.00 | 110,318,358.00 | 103,154,344.00 | 103,154,344.00 | 103,154,344.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,342,573.50 | 485,421,198.50 | 484,499,823.50 | 483,578,448.50 | 377,671,948.04 | 375,875,791.79 | 374,079,635.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427.45 | -1,277.41 | -927.65 | -715.35 | -955.84 | -1,325.53 | -366.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,246,266.27 | 38,246,266.27 | 38,246,266.27 | 38,246,266.27 | 36,938,865.81 | 36,938,865.81 | 36,938,865.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,604,388.24 | 350,702,275.78 | 354,025,604.57 | 348,875,478.00 | 355,629,623.13 | 348,531,720.75 | 345,572,639.16 |
| 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 | 990,512,013.46 | 984,686,821.14 | 987,089,124.69 | 981,017,835.42 | 873,393,825.14 | 864,499,396.82 | 859,745,118.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,132,463.33 | 88,780,450.16 | 89,510,787.21 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,644,476.79 | 1,073,467,271.30 | 1,076,599,911.90 | 981,017,835.42 | 873,393,825.14 | 864,499,396.82 | 859,745,118.26 |
| 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 | 1,358,076,130.13 | 1,280,754,166.41 | 1,293,510,305.71 | 1,184,231,817.51 | 1,091,034,501.37 | 1,058,043,099.38 | 1,017,306,000.63 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-24 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-31 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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