| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 195,459,449.81 | 151,167,004.23 | 197,280,025.81 |
| 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 | 3,500,314.64 | 3,500,314.64 | 3,500,314.64 |
| 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 | 38,065,046.80 | 40,553,460.12 | 35,041,265.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,065,046.80 | 40,553,460.12 | 35,041,265.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,252,047.37 | 30,689,726.08 | 24,025,645.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,999,438.62 | 12,084,309.04 | 16,314,855.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,416,622.65 | 86,285,584.97 | 78,818,326.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,835,522.58 | 4,090,087.53 | 7,660,098.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,044,387.38 | 343,119,776.30 | 372,219,521.36 |
| 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 | 308,926,077.75 | 309,522,067.05 | 307,008,867.99 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,400,000.00 | 85,200,000.00 | 85,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,477,388.98 | 471,878,332.89 | 480,075,550.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,320,009.74 | 279,276,149.74 | 275,773,894.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,077,785.61 | 34,250,693.35 | 36,145,601.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,766,214.86 | 154,052,677.91 | 155,339,140.97 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,593,387.31 | 44,308,512.74 | 35,755,917.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,428,109.12 | 365,428,109.12 | 365,428,109.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,559.80 | 2,822,115.78 | 3,237,135.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,880.80 | 1,108,410.97 | 873,194.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,665,433.37 | 54,305,971.15 | 43,815,898.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,301,847.34 | 1,802,153,040.70 | 1,788,653,309.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,346,234.72 | 2,145,272,817.00 | 2,160,872,830.50 |
| 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 | 89,476,361.12 | 105,993,152.78 | 115,800,000.00 |
| 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 | 88,879,943.66 | 84,781,602.86 | 112,859,235.66 |
| 其中：应付票据(元) | - | - | 会员可见 | - | 5,700,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,179,943.66 | 84,781,602.86 | 112,859,235.66 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 133,136.90 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,049,164.51 | 17,759,345.17 | 19,096,628.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,013,113.31 | 9,881,470.86 | 12,826,170.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,401,431.91 | 6,069,810.03 | 6,243,310.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,430,383.69 | 71,331,312.27 | 64,527,977.32 |
| 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 | 19,280,411.01 | 19,134,809.03 | 19,035,710.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,856.83 | 2,245,083.70 | 2,418,854.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,553,666.04 | 317,329,723.60 | 352,807,887.76 |
| 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 | 96,926,196.94 | 96,925,480.27 | 37,030,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,513,066.86 | 28,341,383.07 | 31,043,378.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,619.20 | 2,348,639.19 | 2,410,659.18 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,725,883.00 | 127,615,502.53 | 70,484,038.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,279,549.04 | 444,945,226.13 | 423,291,925.82 |
| 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 | 375,925,005.00 | 379,161,625.00 | 379,161,625.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,037,685.42 | 916,528,797.72 | 916,757,705.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,326,200.00 | 27,920,004.00 | 27,920,004.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,335,678.47 | 112,335,678.47 | 112,335,678.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,042,388.65 | 310,626,644.05 | 347,599,497.31 |
| 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 | 1,685,014,557.54 | 1,690,732,741.24 | 1,727,934,501.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,128.14 | 9,594,849.63 | 9,646,402.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,066,685.68 | 1,700,327,590.87 | 1,737,580,904.68 |
| 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 | 2,118,346,234.72 | 2,145,272,817.00 | 2,160,872,830.50 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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