| 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 | 171,122,364.04 | 175,999,673.29 | 161,224,239.87 | 222,990,511.81 | 282,209,296.56 | 201,813,807.77 | 282,574,143.62 |
| 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 | 128,741,180.84 | 151,237,684.92 | 207,879,536.99 | 195,328,935.97 | 230,559,934.36 | 285,758,026.03 | 135,651,718.94 |
| 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 | 289,427,673.86 | 267,580,311.70 | 243,370,277.32 | 260,977,339.35 | 247,559,219.19 | 208,260,638.17 | 260,887,311.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,680.00 | 2,318,550.17 | 3,500,705.17 | 2,851,580.00 | 6,002,325.00 | 7,766,766.01 | 8,557,208.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,841,993.86 | 265,261,761.53 | 239,869,572.15 | 258,125,759.35 | 241,556,894.19 | 200,493,872.16 | 252,330,103.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,278,244.71 | 15,949,341.25 | 14,485,539.01 | 19,583,842.66 | 18,999,813.75 | 21,741,273.73 | 17,050,927.30 |
| 应收利息(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,079,215.33 | 35,439,898.16 | 47,919,825.05 | 34,114,818.65 | 40,122,896.20 | 39,954,399.75 | 35,786,985.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,734,826.69 | 146,309,245.04 | 161,648,043.61 | 147,781,944.75 | 178,324,005.10 | 202,400,825.05 | 219,304,639.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,380,723.03 | 359,482,167.45 | 352,199,685.53 | 371,992,364.64 | 261,903,925.35 | 304,349,973.48 | 437,243,017.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,764,228.50 | 1,151,998,321.81 | 1,188,727,147.38 | 1,252,769,757.83 | 1,259,679,090.51 | 1,264,278,943.98 | 1,388,498,743.94 |
| 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 | 20,668,600.52 | 21,078,506.69 | 20,248,929.57 | 21,472,483.40 | 21,142,138.38 | 23,355,490.85 | 33,345,262.65 |
| 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 | 47,929,018.61 | 41,704,305.43 | 41,360,584.93 | 50,281,198.15 | 27,899,458.39 | 27,892,249.62 | 19,165,692.31 |
| 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 | 79,323,000.00 | 79,323,000.00 | 79,323,000.00 | 79,323,000.00 | 70,893,000.00 | 70,893,000.00 | 51,333,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,292.31 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,873,518.84 | 133,323,155.65 | 136,226,021.03 | 139,809,716.89 | 144,694,672.64 | 152,927,544.13 | 130,014,305.70 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | - | 3,688,892.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,348,255.45 | 8,032,127.20 | 10,887,813.31 | 1,419,919.86 | 2,854,592.14 | 3,286,609.57 | 5,509,664.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,597,006.11 | 19,257,963.44 | 22,918,555.63 | 24,864,432.71 | 29,098,549.32 | 33,395,292.89 | 37,871,821.68 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 21,391,621.77 | 18,811,549.73 | 16,304,205.53 | 13,484,372.18 | 10,458,740.93 | 7,521,052.45 | 2,976,457.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,452,085.26 | 28,606,447.88 | 9,560,091.39 | 10,009,070.88 | 10,658,404.29 | 13,982,132.67 | 8,253,912.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,352,651.48 | 48,726,022.51 | 46,242,335.94 | 46,278,975.32 | 32,373,250.29 | 36,692,781.03 | 31,658,833.03 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,497,679.37 | 5,027,010.15 | 21,594,464.01 | 20,820,756.51 | 13,426,512.16 | 12,445,831.32 | 1,216,170.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,387,729.72 | 403,890,088.68 | 404,666,001.34 | 407,763,925.90 | 363,499,318.54 | 382,391,984.53 | 325,034,013.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,151,958.22 | 1,555,888,410.49 | 1,593,393,148.72 | 1,660,533,683.73 | 1,623,178,409.05 | 1,646,670,928.51 | 1,713,532,757.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - |
| 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 | 130,958,437.26 | 84,032,632.23 | 73,425,422.92 | 81,968,706.88 | 68,089,485.02 | 65,102,313.35 | 104,094,091.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,958,437.26 | 84,032,632.23 | 73,425,422.92 | 81,968,706.88 | 68,089,485.02 | 65,102,313.35 | 104,094,091.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,020,242.66 | 79,380,595.87 | 102,854,181.14 | 104,208,788.89 | 146,615,411.76 | 187,644,223.02 | 223,378,761.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,355.50 | 2,571,664.35 | 3,044,900.06 | 3,409,144.55 | 1,220,857.68 | 1,020,233.86 | 951,596.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,552.39 | 6,338,085.44 | 9,363,758.07 | 15,261,156.30 | 2,249,245.60 | 5,062,625.80 | -7,614,418.23 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,558,733.43 | 5,562,831.29 | 8,200,597.71 | 9,741,627.84 | 12,355,889.33 | 11,576,888.81 | 10,128,555.11 |
| 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 | - | - | 1,142,838.04 | 1,351,907.27 | 2,621,057.52 | 3,265,617.99 | 5,428,933.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,991.64 | 10,319,477.47 | 13,371,043.57 | 13,218,354.64 | 19,060,003.52 | 24,389,848.99 | 27,312,674.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,188,312.88 | 198,205,286.65 | 221,402,741.51 | 239,159,686.37 | 262,211,950.43 | 298,061,751.82 | 363,680,193.39 |
| 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 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,637,634.48 | 8,501,069.52 | 9,638,658.14 | 71,698.79 | 145,112.00 | - | 71,650.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,179.45 | 3,395,317.84 | 3,926,424.53 | 2,757,531.22 | 360,625.37 | 2,606,447.85 | 2,840,635.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,833,330.74 | 18,874,887.00 | 17,203,923.64 | 17,499,973.19 | 14,558,305.70 | 14,383,952.04 | 9,668,305.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,376,144.67 | 30,771,274.36 | 30,769,006.31 | 20,329,203.20 | 15,064,043.07 | 16,990,399.89 | 12,580,591.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,564,457.55 | 228,976,561.01 | 252,171,747.82 | 259,488,889.57 | 277,275,993.50 | 315,052,151.71 | 376,260,785.02 |
| 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 | 236,050,695.00 | 233,314,695.00 | 233,314,695.00 | 233,314,695.00 | 233,314,695.00 | 233,308,566.00 | 233,044,905.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,782,817.26 | 738,244,638.01 | 738,244,638.01 | 738,244,638.01 | 743,545,216.48 | 743,509,366.54 | 739,809,827.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,658,500.25 | 24,477,457.93 | 23,433,216.93 | 12,252,858.30 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,518.60 | 2,186,805.42 | 1,843,084.92 | 763,698.14 | 899,458.38 | 892,249.61 | 1,165,692.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,362,265.55 | 41,362,265.55 | 41,362,265.55 | 41,362,265.55 | 36,931,463.57 | 36,931,463.57 | 36,931,463.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,359,500.37 | 337,370,296.87 | 350,172,012.61 | 399,673,049.89 | 329,730,129.91 | 316,263,014.38 | 326,209,750.61 |
| 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 | 1,343,108,296.53 | 1,328,001,242.92 | 1,341,503,479.16 | 1,401,105,488.29 | 1,344,420,963.34 | 1,330,904,660.10 | 1,337,161,639.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,520,795.86 | -1,089,393.44 | -282,078.26 | -60,694.13 | 1,481,452.21 | 714,116.70 | 110,333.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,587,500.67 | 1,326,911,849.48 | 1,341,221,400.90 | 1,401,044,794.16 | 1,345,902,415.55 | 1,331,618,776.80 | 1,337,271,972.72 |
| 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 | 1,611,151,958.22 | 1,555,888,410.49 | 1,593,393,148.72 | 1,660,533,683.73 | 1,623,178,409.05 | 1,646,670,928.51 | 1,713,532,757.74 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 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) |