| 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 | 405,076,368.50 | 369,548,655.14 | 434,978,571.58 | 474,449,525.20 | 496,456,082.99 | 404,760,184.12 | 469,717,408.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,045,786.48 | 89,740,247.60 | 64,452,048.88 | 7,108,145.78 | 110,120,193.86 | 90,546,110.75 | 72,492,225.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,752.86 | 125,163.90 | 117,325.83 | 111,460.40 | 338,374.14 | 248,456.94 | 245,167.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,992,116.47 | 165,307,297.92 | 202,456,185.53 | 258,591,137.49 | 83,710,190.50 | 141,542,778.50 | 165,970,504.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,505.26 | 176,423.68 | 123,662.62 | 123,662.62 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,415,529.57 | 624,897,788.24 | 702,127,794.44 | 740,383,931.49 | 690,624,841.49 | 637,097,530.31 | 708,425,306.22 |
| 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 | 3,264,609.99 | 3,264,609.99 | 3,264,609.99 | 3,264,609.99 | 3,350,167.24 | 3,350,167.24 | 3,350,167.24 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,000,000.00 | 117,000,000.00 | 117,000,000.00 | 117,000,000.00 | 117,078,788.89 | 117,078,788.89 | 117,078,788.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,996,593.65 | 66,319,748.94 | 67,293,586.95 | 68,652,049.82 | 71,791,161.27 | 73,042,483.60 | 74,349,009.52 |
| 在建工程(元) | - | - | - | - | 3,997,042.38 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,670.55 | 1,713,465.21 | 1,739,259.87 | 1,765,054.53 | 1,790,849.19 | 1,816,643.85 | 1,842,438.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,387,507.60 | 6,528,193.10 | 6,668,878.60 | 6,809,564.10 | 8,272,386.97 | 8,437,866.94 | 8,653,296.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,333,424.17 | 194,826,017.24 | 195,966,335.41 | 197,491,278.44 | 202,283,353.56 | 203,725,950.52 | 205,273,701.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,748,953.74 | 819,723,805.48 | 898,094,129.85 | 937,875,209.93 | 892,908,195.05 | 840,823,480.83 | 913,699,007.29 |
| 流动负债： | |||||||||||
| 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 | 1,583,462.20 | 870,785.33 | 1,731,812.06 | 27,167,356.13 | 702,426.72 | 1,035,076.33 | 1,018,646.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,462.20 | 870,785.33 | 1,731,812.06 | 27,167,356.13 | 702,426.72 | 1,035,076.33 | 1,018,646.35 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 229,788,636.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,244,775.81 | 181,732,708.75 | 210,223,283.82 | 258,134,093.00 | 241,141,500.63 | 204,446,532.99 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,953,013.04 | 6,392,093.88 | 6,170,400.73 | 7,478,036.98 | 8,985,438.70 | 8,620,399.48 | 6,183,597.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,397.26 | 133,095.18 | 172,394.60 | 228,496.95 | 372,588.45 | 118,032.30 | 185,877.57 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,378.37 | 7,447,378.37 | 247,378.37 | 247,378.37 | 247,378.37 | 247,378.37 | 247,378.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,354,343.23 | 4,830,966.78 | 2,223,456.75 | 4,864,388.85 | 17,875,592.71 | 11,967,649.32 | 4,468,306.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,492,369.91 | 201,407,028.29 | 220,768,726.33 | 298,119,750.28 | 269,324,925.58 | 226,435,068.79 | 241,892,443.27 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,819.14 | 4,412,511.45 | 4,889,359.65 | 5,366,207.85 | 4,590,198.91 | 4,605,618.54 | 4,911,038.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,819.14 | 4,412,511.45 | 4,889,359.65 | 5,366,207.85 | 4,590,198.91 | 4,605,618.54 | 4,911,038.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,877,189.05 | 205,819,539.74 | 225,658,085.98 | 303,485,958.13 | 273,915,124.49 | 231,040,687.33 | 246,803,481.44 |
| 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 | 292,578,000.00 | 292,578,000.00 | 292,578,000.00 | 292,578,000.00 | 292,578,000.00 | 292,578,000.00 | 292,578,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,416,651.21 | -1,416,651.21 | -1,416,651.21 | -1,416,651.21 | -1,345,741.21 | -1,345,741.21 | -1,345,741.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,486,283.38 | 87,486,283.38 | 87,486,283.38 | 87,486,283.38 | 80,232,599.60 | 80,232,599.60 | 80,232,599.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,132,447.09 | 160,334,894.93 | 212,465,136.96 | 177,886,394.45 | 171,162,600.80 | 162,898,919.92 | 212,893,213.38 |
| 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 | 572,973,955.18 | 562,176,403.02 | 614,306,645.05 | 579,727,902.54 | 565,821,335.11 | 557,557,654.23 | 607,551,947.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,897,809.51 | 51,727,862.72 | 58,129,398.82 | 54,661,349.26 | 53,171,735.45 | 52,225,139.27 | 59,343,578.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,871,764.69 | 613,904,265.74 | 672,436,043.87 | 634,389,251.80 | 618,993,070.56 | 609,782,793.50 | 666,895,525.85 |
| 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 | 803,748,953.74 | 819,723,805.48 | 898,094,129.85 | 937,875,209.93 | 892,908,195.05 | 840,823,480.83 | 913,699,007.29 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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