| 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 | 243,843,385.26 | 358,529,619.51 | 322,154,335.05 | 251,066,382.24 | 296,962,166.22 | 350,148,498.09 | 449,812,592.12 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 55,837,518.60 | 15,050,541.10 | 83,075,205.24 | 193,288,465.51 | 241,961,830.85 | 268,038,211.24 | 239,881,113.21 |
| 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 | 552,782,268.48 | 499,101,469.60 | 462,150,285.83 | 431,833,877.69 | 384,651,375.57 | 365,362,311.60 | 360,090,272.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,276,009.27 | 24,512,765.14 | 22,329,250.09 | 53,722,125.21 | 38,689,604.25 | 30,294,808.60 | 49,712,127.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,506,259.21 | 474,588,704.46 | 439,821,035.74 | 378,111,752.48 | 345,961,771.32 | 335,067,503.00 | 310,378,144.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,406,522.55 | 19,700,426.95 | 12,416,339.73 | 16,604,078.07 | 28,735,517.78 | 25,909,327.79 | 12,874,964.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,591,881.43 | 8,862,518.73 | 1,208,211.31 | 5,217,387.40 | 6,245,258.65 | 4,807,016.79 | 945,863.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,567,913.87 | 53,364,623.28 | 65,132,170.45 | 55,591,992.88 | 8,854,277.31 | 8,041,054.14 | 7,174,117.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,627.60 | 1,579,800.72 | 729,512.60 | 1,570,034.60 | 1,135,608.00 | 1,135,608.00 | 1,135,608.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,427,137.71 | 28,020,935.58 | 27,732,358.62 | 23,566,360.56 | 10,270,324.59 | 9,041,972.64 | 3,441,115.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,091,514.43 | 985,206,223.06 | 977,571,338.03 | 981,734,463.69 | 981,351,972.42 | 1,034,952,184.74 | 1,079,639,191.42 |
| 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 | 21,449,234.58 | 22,179,558.28 | 23,108,399.53 | 22,191,541.63 | 16,170,489.63 | 12,235,845.45 | 11,238,659.98 |
| 其他权益工具投资(元) | 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 | 328,213,269.30 | 313,999,324.23 | 298,044,159.11 | 275,207,417.48 | 183,330,904.75 | 158,277,546.67 | 132,215,652.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,141,168.05 | 124,249,429.84 | 80,488,492.48 | 98,679,328.19 | 155,881,840.67 | 158,413,787.55 | 36,997,437.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,901,871.87 | 79,713,952.64 | 71,498,409.64 | 79,822,086.54 | 87,629,994.06 | 97,894,144.11 | 91,011,606.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,066,220.39 | 15,183,990.78 | 15,187,600.10 | 15,238,529.67 | 13,699,070.64 | 13,837,717.92 | 13,835,367.37 |
| 开发支出(元) | - | - | - | - | 2,678,386.05 | 2,190,277.81 | 1,603,266.47 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,231,843.53 | 27,187,926.24 | 25,234,079.78 | 26,549,568.29 | 29,471,893.65 | 10,698,930.74 | 6,762,684.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,784,943.60 | 8,770,416.95 | 10,106,153.86 | 8,067,891.67 | 6,482,043.68 | 8,071,094.66 | 4,923,537.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,678.76 | 17,026,008.01 | 34,885,728.68 | 21,977,582.23 | 8,873,715.21 | 11,510,803.26 | 66,270,457.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,707,616.13 | 610,500,884.78 | 560,156,289.65 | 547,733,945.70 | 501,539,952.29 | 470,939,870.36 | 363,255,402.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,799,130.56 | 1,595,707,107.84 | 1,537,727,627.68 | 1,529,468,409.39 | 1,482,891,924.71 | 1,505,892,055.10 | 1,442,894,593.48 |
| 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 | 149,036,215.23 | 147,774,092.40 | 146,035,052.92 | 89,645,305.36 | 48,363,800.00 | 38,342,916.67 | 20,022,916.67 |
| 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 | 161,118,897.81 | 143,522,518.34 | 101,398,470.00 | 97,018,133.67 | 54,273,681.65 | 77,054,063.61 | 42,253,614.78 |
| 其中：应付票据(元) | - | - | - | - | 14,495,691.77 | 25,786,289.69 | 14,615,350.32 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,623,206.04 | 117,736,228.65 | 86,783,119.68 | 97,018,133.67 | 54,273,681.65 | 77,054,063.61 | 42,253,614.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,418.19 | 14,852,536.27 | 6,586,732.03 | 8,227,530.57 | 8,707,685.37 | 9,530,547.41 | 10,711,842.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,371,636.52 | 12,242,457.56 | 8,416,725.13 | 22,278,620.75 | 19,631,987.97 | 11,991,987.73 | 7,967,381.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,795.16 | 1,660,254.43 | 2,239,884.79 | 1,881,064.52 | 2,198,548.54 | 2,018,743.46 | 3,644,269.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,939.99 | 2,828,736.23 | 3,126,916.61 | 1,208,308.19 | 336,697.79 | 803,617.25 | 1,114,853.58 |
| 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 | 30,466,376.70 | 23,787,019.14 | 21,942,742.75 | 22,745,351.65 | 20,361,893.32 | 16,339,354.78 | 14,486,535.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,037,419.00 | 12,858,790.88 | 22,820,468.49 | 22,357,348.25 | 13,842,612.95 | 10,555,373.71 | 8,870,940.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,137,698.60 | 359,526,405.25 | 312,566,992.72 | 265,361,662.96 | 167,716,907.59 | 166,636,604.62 | 109,072,354.35 |
| 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 | 72,329,318.42 | 16,626,353.44 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,603,303.64 | 62,814,380.27 | 58,259,272.93 | 62,539,297.01 | 78,955,284.98 | 85,432,675.47 | 78,619,858.54 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | 1,523,219.68 | - | 3,250,016.69 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 711,342.43 | - | 2,397,623.25 | - | 4,179,322.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,079,976.73 | 6,428,152.50 | 6,802,750.74 | 7,164,765.90 | 7,542,518.28 | 7,662,809.33 | 8,222,524.56 |
| 递延所得税负债(元) | - | - | - | - | 92,554.30 | 5,147.59 | 11,894.40 | 148,202.47 | 531,587.03 | 638,925.20 | 700,874.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,105,153.09 | 85,874,033.80 | 65,785,260.50 | 71,375,485.06 | 89,427,013.54 | 96,984,426.69 | 91,722,580.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,242,851.69 | 445,400,439.05 | 378,352,253.22 | 336,737,148.02 | 257,143,921.13 | 263,621,031.31 | 200,794,934.97 |
| 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 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,157,971.20 | 974,185,881.21 | 971,554,320.90 | 968,753,465.21 | 967,232,547.46 | 962,175,336.21 | 962,175,336.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,765.78 | 136,187.55 | 212,545.91 | 210,066.64 | 240,467.86 | 260,813.88 | 40,723.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,069,314.47 | 20,069,314.47 | 20,069,314.47 | 20,069,314.47 | 20,069,314.47 | 20,069,314.47 | 20,069,314.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,747,713.64 | 50,400,051.80 | 63,552,545.08 | 99,535,708.18 | 135,233,974.07 | 157,647,267.26 | 158,019,988.81 |
| 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 | 1,087,435,765.09 | 1,129,191,435.03 | 1,139,788,726.36 | 1,172,968,554.50 | 1,207,176,303.86 | 1,224,552,731.82 | 1,224,705,363.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,120,513.78 | 21,115,233.76 | 19,586,648.10 | 19,762,706.87 | 18,571,699.72 | 17,718,291.97 | 17,394,295.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,556,278.87 | 1,150,306,668.79 | 1,159,375,374.46 | 1,192,731,261.37 | 1,225,748,003.58 | 1,242,271,023.79 | 1,242,099,658.51 |
| 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 | 1,617,799,130.56 | 1,595,707,107.84 | 1,537,727,627.68 | 1,529,468,409.39 | 1,482,891,924.71 | 1,505,892,055.10 | 1,442,894,593.48 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |