| 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 | 417,744,594.03 | 502,002,631.09 | 726,483,504.00 | 760,288,660.76 | 587,587,571.06 | 350,242,295.93 | 1,152,921,519.37 |
| 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 | 495,072,743.12 | 435,000,000.00 | 298,000,000.00 | 407,591,716.26 | 480,422,619.98 | 747,831,641.09 | 39,714,138.35 |
| 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 | 143,311,912.43 | 137,772,698.57 | 124,450,395.17 | 118,795,733.38 | 113,245,220.77 | 111,867,964.20 | 113,220,055.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | 500,000.00 | 1,332,000.00 | 86,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,311,912.43 | 137,772,698.57 | 123,950,395.17 | 117,463,733.38 | 113,159,220.77 | 111,867,964.20 | 113,220,055.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,430,282.90 | 12,424,602.05 | 5,915,920.95 | 6,700,875.91 | 13,063,758.32 | 12,107,357.98 | 8,934,553.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,482,451.53 | 9,494,218.00 | 13,416,329.33 | 18,496,147.04 | 11,742,621.29 | 12,882,608.81 | 19,294,536.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,897,418.28 | 51,888,848.40 | 48,403,052.42 | 46,984,029.49 | 50,882,125.79 | 41,971,688.06 | 43,812,520.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,054,074.36 | 66,666,497.72 | 60,448,080.52 | 34,502,459.39 | 54,792,801.27 | 48,795,657.93 | 51,587,696.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,942.26 | 517,153.08 | 2,614,065.88 | 3,257,524.51 | 1,168,888.83 | 659,615.09 | 1,225,496.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,267,418.91 | 1,215,766,648.91 | 1,279,731,348.27 | 1,396,617,146.74 | 1,312,905,607.31 | 1,326,358,829.09 | 1,430,710,518.23 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,208.00 | 94,208.00 | 136,850.00 | 136,850.00 | 171,518.79 | 168,203.34 | 143,197.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,636,977.71 | 10,344,644.23 | 9,687,754.61 | 10,014,055.75 | 12,513,591.38 | 11,306,877.53 | 11,365,159.13 |
| 投资性房地产(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 | 5,189,177.41 | 5,310,262.54 | 3,124,058.55 | 2,813,389.41 | 2,966,281.93 | 3,054,994.29 | 2,826,971.62 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 197,628,909.43 | 181,920,183.62 | 102,257,379.64 | 97,728,091.43 | 45,723,651.52 | 31,274,301.79 | 4,636,752.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,672,321.69 | 7,720,081.49 | 3,390,172.75 | 4,974,279.92 | 6,093,144.66 | 7,985,445.40 | 9,293,815.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,966,801.58 | 158,995,902.80 | 160,026,119.02 | 161,058,565.40 | 161,963,808.57 | 162,967,619.76 | 163,933,138.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,165.11 | 1,415,248.61 | 1,727,421.55 | 2,066,251.60 | 2,383,994.75 | 1,590,787.91 | 1,748,554.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,479,469.64 | 17,235,638.01 | 28,655,561.06 | 20,466,664.35 | 21,210,530.46 | 19,533,144.04 | 12,003,948.90 |
| 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 | 408,119,030.57 | 383,036,169.30 | 309,005,317.18 | 299,258,147.86 | 253,026,522.06 | 237,881,374.06 | 205,951,538.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,386,449.48 | 1,598,802,818.21 | 1,588,736,665.45 | 1,695,875,294.60 | 1,565,932,129.37 | 1,564,240,203.15 | 1,636,662,057.22 |
| 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 | 3,503,111.11 | 2,502,222.22 | 3,002,933.34 | 3,002,933.34 | 3,000,000.00 | - | 2,004,644.44 |
| 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 | 100,365,783.90 | 107,240,556.91 | 44,281,508.14 | 95,070,458.17 | 44,456,849.88 | 42,831,011.27 | 33,080,469.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,365,783.90 | 107,240,556.91 | 44,281,508.14 | 95,070,458.17 | 44,456,849.88 | 42,831,011.27 | 33,080,469.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,775,565.31 | 48,093,991.59 | 50,581,123.68 | 60,159,929.52 | 66,451,061.55 | 71,208,770.36 | 96,228,107.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,719,889.69 | 19,133,164.96 | 18,846,741.82 | 36,297,169.92 | 28,288,522.86 | 26,656,113.56 | 18,746,919.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,438,192.47 | 14,049,995.34 | 16,505,522.45 | 24,894,863.48 | 14,128,491.33 | 13,453,546.70 | 9,955,024.13 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 2,666.67 | - | - |
| 应付股利(元) | - | - | - | - | 2,932,031.00 | 2,932,031.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,316,848.01 | 1,525,128.50 | 1,227,944.64 | 3,522,835.17 | 1,425,817.79 | 1,878,275.55 | 2,283,001.70 |
| 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 | 6,075,289.24 | 2,563,853.64 | 999,809.27 | 1,392,828.25 | 1,385,728.17 | 1,594,600.06 | 8,271,149.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,782.68 | 3,536,385.23 | 2,492,871.33 | 4,731,114.46 | 9,917,056.00 | 6,170,317.94 | 8,957,252.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,967,493.41 | 201,577,329.39 | 137,938,454.67 | 229,072,132.31 | 169,056,194.25 | 163,792,635.44 | 179,526,569.27 |
| 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 | 2,963,057.10 | 4,131,614.82 | 962,584.75 | 534,632.16 | 320,392.47 | 402,973.02 | 763,757.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,977,187.28 | 8,777,042.87 | 9,557,900.37 | 10,438,424.17 | 9,344,828.72 | 9,391,889.64 | 9,004,070.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,940,244.38 | 12,908,657.69 | 10,520,485.12 | 10,973,056.33 | 9,665,221.19 | 9,794,862.66 | 9,767,828.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,907,737.79 | 214,485,987.08 | 148,458,939.79 | 240,045,188.64 | 178,721,415.44 | 173,587,498.10 | 189,294,397.71 |
| 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 | 96,600,000.00 | 96,600,000.00 | 69,000,000.00 | 69,000,000.00 | 69,000,000.00 | 69,000,000.00 | 46,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,524,640.70 | 1,075,524,640.70 | 1,109,052,739.02 | 1,106,324,764.88 | 1,103,909,469.46 | 1,103,124,640.70 | 1,126,124,640.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,167,495.66 | 31,167,495.66 | 31,167,495.66 | 31,167,495.66 | 26,438,874.43 | 26,438,874.43 | 27,438,504.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,087,568.09 | 166,209,958.34 | 218,033,548.81 | 237,330,507.81 | 177,244,781.15 | 182,473,826.63 | 238,456,574.01 |
| 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 | 1,357,379,704.45 | 1,369,502,094.70 | 1,427,253,783.49 | 1,443,822,768.35 | 1,376,593,125.04 | 1,381,037,341.76 | 1,438,019,719.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,099,007.24 | 14,814,736.43 | 13,023,942.17 | 12,007,337.61 | 10,617,588.89 | 9,615,363.29 | 9,347,939.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,478,711.69 | 1,384,316,831.13 | 1,440,277,725.66 | 1,455,830,105.96 | 1,387,210,713.93 | 1,390,652,705.05 | 1,447,367,659.51 |
| 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 | 1,597,386,449.48 | 1,598,802,818.21 | 1,588,736,665.45 | 1,695,875,294.60 | 1,565,932,129.37 | 1,564,240,203.15 | 1,636,662,057.22 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-20 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-28 | 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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