| 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 | 308,376,665.34 | 184,322,248.99 | 283,233,149.86 | 493,949,306.25 | 479,215,030.76 | 606,453,050.02 | 555,856,515.15 |
| 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 | 331,014,410.11 | 507,341,294.61 | 456,169,000.00 | 151,267,135.47 | 172,142,309.06 | 106,349,725.03 | 155,942,833.37 |
| 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 | 90,891,439.99 | 74,981,895.18 | 70,211,775.54 | 91,444,094.75 | 62,854,256.34 | 60,739,128.22 | 90,686,029.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,959,124.98 | 3,959,524.25 | 3,578,565.96 | 3,217,331.12 | 3,355,522.88 | 2,507,509.19 | 28,819,085.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,932,315.01 | 71,022,370.93 | 66,633,209.58 | 88,226,763.63 | 59,498,733.46 | 58,231,619.03 | 61,866,943.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,811.57 | 2,647,209.39 | 18,131,285.59 | 2,589,344.64 | 630,698.67 | 798,709.67 | 380,414.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,699,385.30 | 5,173,007.58 | 5,792,534.72 | 5,751,073.48 | 7,188,756.19 | 6,725,427.53 | 6,629,852.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,675,237.22 | 30,569,117.96 | 93,354,145.36 | 11,403,584.40 | 50,193,050.26 | 39,082,959.45 | 40,844,958.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,134,131.35 | 6,894,796.57 | 541,661.31 | 541,661.31 | 1,198,478.28 | 956,561.72 | 948,829.17 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,791,079.55 | 13,625,383.14 | 15,488,558.14 | 16,239,945.00 | 15,299,889.31 | 15,313,681.69 | 17,702,421.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,238.79 | 3,065,419.18 | 10,102,611.07 | 252,508.93 | 5,110,445.53 | 3,981,921.91 | 3,997,552.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,393,399.22 | 828,620,372.60 | 953,024,721.59 | 773,438,654.23 | 793,832,914.40 | 840,401,165.24 | 872,989,405.47 |
| 非流动资产： | |||||||||||
| 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 | 48,900,000.00 | 50,413,000.00 | 33,913,000.00 | 33,913,000.00 | 33,913,000.00 | 18,013,000.00 | 18,013,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,697,072.85 | 17,965,923.88 | 18,234,774.91 | 18,503,625.94 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,288,984.61 | 6,035,360.87 | 6,271,854.17 | 6,606,453.48 | 25,492,626.33 | 25,814,926.29 | 26,358,511.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,906,408.84 | 11,886,273.23 | 13,818,404.14 | 4,332,137.15 | 5,712,200.91 | 7,805,769.95 | 9,934,933.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,986,853.57 | 66,169,349.43 | 47,476,548.20 | 34,542,925.48 | 24,358,261.35 | 24,544,645.04 | 25,249,839.48 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,340,987.14 | 24,394,086.50 | 9,780,680.03 | 2,795,633.61 | 4,807,394.69 | 1,903,026.83 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,991.57 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,902.46 | 241,403.77 | 341,987.22 | 518,344.99 | 731,189.05 | 944,033.11 | 1,156,877.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,425,100.55 | 34,089,100.64 | 35,617,572.99 | 33,101,213.80 | 13,317,197.22 | 13,221,966.73 | 14,028,861.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,504.32 | 1,100,401.79 | 1,516,265.71 | 2,053,439.39 | 3,922,872.36 | 5,759,946.33 | 7,599,253.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,814,805.91 | 212,294,900.11 | 166,971,087.37 | 136,366,773.84 | 112,254,741.91 | 98,007,314.28 | 102,341,277.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,208,205.13 | 1,040,915,272.71 | 1,119,995,808.96 | 909,805,428.07 | 906,087,656.31 | 938,408,479.52 | 975,330,683.14 |
| 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 | 30,017,679.60 | 24,501,487.62 | 87,980,013.36 | 16,667,054.79 | 14,460,421.27 | 15,285,637.00 | 22,037,712.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,750.00 | 148,750.00 | 148,750.00 | - | - | 21,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,868,929.60 | 24,352,737.62 | 87,831,263.36 | 16,667,054.79 | 14,460,421.27 | 15,264,637.00 | 22,037,712.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,166,607.98 | 38,042,798.89 | 61,410,967.01 | 32,817,090.62 | 27,212,336.17 | 29,863,353.50 | 26,800,605.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,934,082.14 | 35,685,284.20 | 34,073,485.86 | 34,501,028.04 | 38,062,431.22 | 37,169,850.05 | 34,407,020.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,308.33 | 2,448,100.83 | 1,480,310.30 | 6,923,399.08 | 2,319,855.75 | 1,887,462.96 | 1,729,483.46 |
| 应付股利(元) | - | - | - | - | - | - | 78,727.07 | 78,727.07 | 78,727.07 | 78,727.07 | 137,403.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,015,751.90 | 104,399,680.13 | 117,807,100.08 | 15,003,146.27 | 14,995,959.82 | 14,926,027.36 | 25,273,012.36 |
| 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 | 7,034,439.25 | 7,499,594.81 | 7,146,426.12 | 3,499,497.21 | 4,550,384.14 | 6,250,307.49 | 7,532,934.81 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,628,869.20 | 212,576,946.48 | 309,977,029.80 | 109,489,943.08 | 101,680,115.44 | 105,461,365.43 | 117,918,173.26 |
| 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 | 2,955,640.45 | 4,275,690.89 | 6,211,294.43 | 594,376.59 | 868,633.61 | 1,420,992.85 | 1,978,370.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,807,550.00 | 12,807,550.00 | - | - | - | - | 3,199,200.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,631.04 | 2,013,596.57 | 2,434,665.21 | 1,532,885.21 | 1,497,928.22 | 1,440,162.60 | 1,378,130.01 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,072.89 | 1,613,412.16 | 1,585,425.82 | 2,415,310.63 | 4,251,626.08 | 5,919,197.78 | 8,350,480.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,585,894.38 | 20,710,249.62 | 10,231,385.46 | 4,542,572.43 | 6,618,187.91 | 8,780,353.23 | 14,906,180.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,214,763.58 | 233,287,196.10 | 320,208,415.26 | 114,032,515.51 | 108,298,303.35 | 114,241,718.66 | 132,824,353.88 |
| 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 | 294,442,710.00 | 294,450,710.00 | 294,450,710.00 | 283,124,990.00 | 283,124,990.00 | 283,142,990.00 | 283,142,990.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,376,152.39 | 561,868,872.28 | 549,752,373.83 | 446,073,792.97 | 444,738,953.21 | 444,068,584.26 | 442,495,962.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,497,766.00 | 102,552,726.00 | 115,356,688.50 | 12,858,922.50 | 12,858,922.50 | 12,982,582.50 | 22,719,522.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,733.26 | 3,748,903.30 | 3,748,682.04 | 3,748,668.54 | 3,749,097.68 | 3,749,257.95 | 3,747,434.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,431,617.14 | 38,902,346.87 | 56,491,564.78 | 63,021,407.91 | 58,851,912.52 | 85,183,706.47 | 114,795,268.10 |
| 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 | 826,244,923.89 | 834,161,583.55 | 826,830,119.25 | 820,853,414.02 | 815,349,508.01 | 840,905,433.28 | 859,205,608.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,251,482.34 | -26,533,506.94 | -27,042,725.55 | -25,080,501.46 | -17,560,155.05 | -16,738,672.42 | -16,699,279.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,993,441.55 | 807,628,076.61 | 799,787,393.70 | 795,772,912.56 | 797,789,352.96 | 824,166,760.86 | 842,506,329.26 |
| 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 | 1,045,208,205.13 | 1,040,915,272.71 | 1,119,995,808.96 | 909,805,428.07 | 906,087,656.31 | 938,408,479.52 | 975,330,683.14 |
| 公告日期 | 2025-10-22 | 2025-08-21 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-21 | 2023-08-16 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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