| 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 | 145,453,090.44 | 172,460,519.20 | 295,727,067.68 | 106,818,422.35 | 132,868,575.96 | 184,707,818.19 | 281,954,546.92 |
| 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 | 164,300,000.00 | 206,000,000.00 | 144,349,343.55 | 307,703,328.27 | 249,000,000.00 | 288,000,000.00 | 236,000,000.00 |
| 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 | 474,915,427.41 | 389,612,941.41 | 310,907,891.77 | 339,945,141.79 | 223,120,447.35 | 147,424,843.29 | 145,958,719.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,314,773.92 | 19,948,078.58 | 17,761,619.98 | 20,675,404.19 | 4,170,541.64 | 1,249,799.40 | 3,898,093.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,600,653.49 | 369,664,862.83 | 293,146,271.79 | 319,269,737.60 | 218,949,905.71 | 146,175,043.89 | 142,060,625.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,508,807.06 | 29,018,476.38 | 26,569,700.62 | 2,860,179.88 | 18,521,164.91 | 9,046,785.77 | 6,163,665.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,060,493.10 | 8,089,934.68 | 12,536,702.57 | 6,340,527.41 | 8,077,344.26 | 5,827,910.19 | 5,448,882.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,924,472.80 | 269,422,945.79 | 168,374,998.31 | 122,343,225.38 | 163,246,570.55 | 134,803,712.90 | 82,860,890.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,006.93 | 5,650,669.43 | 4,145,790.87 | 1,343,385.49 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19,811.33 | 25,471.71 | 45,993.14 | 6,943,450.74 | 6,965,490.35 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,379,961.54 | 1,081,288,122.70 | 965,012,442.58 | 893,578,169.34 | 822,125,854.19 | 781,681,505.69 | 758,386,704.75 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 5,000,000.00 | - | - |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,928,585.05 | 167,037,229.30 | 153,416,032.12 | 155,889,628.29 | 156,979,999.38 | 146,997,283.45 | 139,233,893.39 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,199,643.89 | 43,816,487.50 | 53,308,532.86 | 58,064,668.03 | 46,343,648.62 | 47,808,278.04 | 51,606,799.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,039,062.29 | 12,140,224.25 | 12,527,021.47 | 12,785,411.59 | 3,900,926.06 | 3,762,204.03 | 3,841,678.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,775,861.60 | 29,775,861.60 | 29,775,861.60 | 29,775,861.60 | 29,942,029.95 | 6,700,839.15 | 6,700,839.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,525,044.54 | 5,148,949.91 | 4,759,387.38 | 4,664,225.44 | 11,083,895.02 | 3,941,601.74 | 1,578,084.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,472,596.29 | 22,177,164.74 | 23,433,446.27 | 23,920,095.43 | 7,326,465.72 | 7,932,339.94 | 7,498,858.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,747,500.25 | 6,786,404.28 | 4,864,070.00 | 4,657,725.99 | 1,456,355.00 | 5,832,562.00 | 8,322,149.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,688,293.91 | 286,882,321.58 | 287,084,351.70 | 294,757,616.37 | 262,033,319.75 | 222,975,108.35 | 218,782,303.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,068,255.45 | 1,368,170,444.28 | 1,252,096,794.28 | 1,188,335,785.71 | 1,084,159,173.94 | 1,004,656,614.04 | 977,169,008.31 |
| 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 | 30,000,000.00 | 20,000,000.00 | 15,000,000.00 | 7,500,000.00 | 8,250,000.00 | - | - |
| 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 | 335,886,283.95 | 333,083,747.27 | 193,476,216.19 | 141,828,992.36 | 118,725,195.53 | 110,909,107.82 | 65,488,276.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,886,283.95 | 333,083,747.27 | 193,476,216.19 | 141,828,992.36 | 118,725,195.53 | 110,909,107.82 | 65,488,276.46 |
| 预收款项(元) | - | - | - | - | - | 654,392.80 | 46,600.00 | - | 212,871.01 | 32,639.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,556,560.38 | 20,290,284.02 | 34,919,610.31 | 15,813,220.83 | 923,822.00 | 1,978,282.66 | 2,502,395.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,911,652.93 | 15,181,611.01 | 14,372,847.55 | 27,571,377.17 | 10,483,614.38 | 10,459,403.08 | 9,859,804.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,177,989.74 | 10,607,580.89 | 9,995,464.89 | 9,425,043.06 | 7,637,743.73 | 4,964,233.15 | -111,845.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,086.39 | 18,213,053.00 | 13,719,645.57 | 14,536,359.07 | 12,271,271.48 | 657,786.00 | 519,397.66 |
| 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 | 18,671,596.14 | 19,271,521.88 | 19,116,737.06 | 19,446,134.72 | 12,430,923.14 | 12,776,583.04 | 13,597,299.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,648.58 | 2,533,472.67 | 500,980.39 | 2,949,141.76 | - | 213,176.99 | 213,176.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,263,818.11 | 439,835,663.54 | 301,148,101.96 | 239,070,268.97 | 170,935,441.27 | 141,991,211.74 | 92,068,504.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,358,071.30 | 27,745,634.32 | 37,280,476.51 | 41,568,486.25 | 35,229,472.63 | 36,173,539.76 | 37,513,755.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,260,187.48 | 13,747,383.70 | 14,234,579.92 | 14,721,776.14 | 15,208,972.36 | 15,696,168.58 | 15,776,698.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,943,175.28 | 15,373,214.31 | 17,154,092.38 | 18,136,922.12 | 6,394,833.90 | 6,628,894.50 | 7,019,523.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,561,434.06 | 56,866,232.33 | 68,669,148.81 | 74,427,184.51 | 56,833,278.89 | 58,498,602.84 | 60,309,977.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,825,252.17 | 496,701,895.87 | 369,817,250.77 | 313,497,453.48 | 227,768,720.16 | 200,489,814.58 | 152,378,481.62 |
| 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 | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,033,247.35 | 549,033,247.35 | 563,187,147.35 | 563,187,147.35 | 563,187,147.35 | 563,187,147.35 | 563,187,147.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,732,667.73 | 17,732,667.73 | 17,732,667.73 | 17,732,667.73 | 13,462,724.23 | 13,462,724.23 | 13,462,724.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,968,824.26 | 180,708,303.59 | 188,797,854.47 | 185,474,576.48 | 169,373,456.38 | 148,964,445.57 | 171,845,520.53 |
| 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 | 853,621,361.34 | 821,360,840.67 | 843,604,291.55 | 840,281,013.56 | 819,909,949.96 | 799,500,939.15 | 822,382,014.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,621,641.94 | 50,107,707.74 | 38,675,251.96 | 34,557,318.67 | 36,480,503.82 | 4,665,860.31 | 2,408,512.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,243,003.28 | 871,468,548.41 | 882,279,543.51 | 874,838,332.23 | 856,390,453.78 | 804,166,799.46 | 824,790,526.69 |
| 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 | 1,421,068,255.45 | 1,368,170,444.28 | 1,252,096,794.28 | 1,188,335,785.71 | 1,084,159,173.94 | 1,004,656,614.04 | 977,169,008.31 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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