| 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 | 224,939,661.92 | 232,967,228.24 | 199,510,249.15 | 188,640,045.22 | 189,369,325.44 | 197,553,423.09 | 161,249,358.54 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 8,538,732.23 | - | 8,530,208.06 | - | 20,112,328.77 |
| 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 | 9,972,309.76 | 23,309,703.48 | 10,469,612.84 | 8,936,220.19 | 14,934,059.96 | 19,076,913.39 | 19,058,482.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,972,309.76 | 23,309,703.48 | 10,469,612.84 | 8,936,220.19 | 14,934,059.96 | 19,076,913.39 | 19,058,482.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,567.74 | 1,507,982.12 | 730,087.89 | 636,241.93 | 3,025,465.68 | 1,816,949.49 | 1,770,497.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,161,438.97 | 11,629,311.56 | 19,153,118.61 | 18,806,749.42 | 17,687,063.39 | 17,790,392.28 | 17,576,732.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,649,871.70 | 123,823,611.18 | 122,027,231.36 | 118,220,173.59 | 107,461,754.87 | 99,149,433.74 | 103,660,975.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,456.03 | 9,567,223.11 | 9,100,336.17 | 8,936,610.19 | 8,783,930.22 | 8,827,150.92 | 8,716,892.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,628,306.12 | 402,805,059.69 | 369,529,368.25 | 344,176,040.54 | 349,791,807.62 | 344,214,262.91 | 332,145,267.80 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 14,003,447.72 | 15,163,088.28 | 16,432,092.37 | 17,628,958.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,711,957.00 | 119,433,565.59 | 125,837,806.17 | 129,714,506.36 | 135,621,167.75 | 139,401,106.57 | 144,010,917.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,324.37 | 1,177,407.48 | 1,403,712.59 | 1,551,302.45 | 2,233,557.89 | 5,607,116.83 | 5,924,316.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,716,614.03 | 31,735,417.85 | 32,539,770.46 | 34,679,432.57 | 37,093,136.55 | 40,106,173.36 | 19,556,137.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,841,007.89 | 207,287,414.71 | 216,496,623.55 | 53,403,216.68 | 58,288,515.48 | 58,913,550.58 | 51,792,461.85 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,364,683.16 | 355,785,360.55 | 336,375,045.94 | 331,823,588.24 | 317,356,543.43 | 311,977,099.54 | 301,083,331.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,216,571.62 | 46,216,571.62 | 46,216,571.62 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,810,420.09 | 32,686,916.87 | 38,756,723.06 | 44,090,123.85 | 49,878,817.96 | 55,737,050.52 | 61,527,666.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,626,364.90 | 106,165,024.10 | 108,256,284.95 | 105,325,720.41 | 101,323,794.32 | 99,203,300.36 | 97,175,487.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,000.00 | 272,000.00 | 6,720.00 | 127,054,001.16 | 38,185,419.89 | 3,993,568.87 | 3,927,950.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,239,943.06 | 900,759,678.77 | 905,889,258.34 | 841,645,339.44 | 755,144,041.55 | 731,371,059.00 | 702,627,227.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,868,249.18 | 1,303,564,738.46 | 1,275,418,626.59 | 1,185,821,379.98 | 1,104,935,849.17 | 1,075,585,321.91 | 1,034,772,495.36 |
| 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 | 48,542,583.30 | 63,055,736.10 | 53,550,094.44 | 53,554,648.62 | 64,061,423.63 | 54,553,131.95 | 45,048,285.42 |
| 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 | 21,015,189.50 | 23,217,668.84 | 24,521,729.12 | 28,170,465.48 | 19,534,922.35 | 16,160,286.83 | 21,611,956.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,015,189.50 | 23,217,668.84 | 24,521,729.12 | 28,170,465.48 | 19,534,922.35 | 16,160,286.83 | 21,611,956.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,720.00 | 423,714.55 | 938,380.34 | 1,116,218.54 | 1,767,469.28 | 2,124,577.04 | 1,018,871.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,801,208.64 | 21,909,789.07 | 13,398,644.23 | 27,420,624.66 | 12,235,967.16 | 11,245,950.98 | 8,788,900.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,482.76 | 5,391,693.36 | 3,213,173.15 | 3,234,782.44 | 1,935,513.30 | 4,085,277.77 | 2,843,573.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,431,006.75 | 48,936,046.61 | 49,262,269.65 | 21,922,773.33 | 32,993,897.97 | 29,459,596.60 | 25,281,798.08 |
| 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 | 9,443,611.54 | 8,433,365.42 | 15,035,843.10 | 15,716,007.04 | 13,709,935.29 | 12,776,247.29 | 12,913,176.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,869.03 | 54,560.78 | 123,127.36 | 136,975.46 | 216,080.11 | 269,431.67 | 126,021.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,740,671.52 | 171,422,574.73 | 160,043,261.39 | 151,272,495.57 | 146,455,209.09 | 130,674,500.13 | 117,632,582.99 |
| 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 | 59,300,000.00 | 59,300,000.00 | 59,300,000.00 | 50,300,000.00 | 15,004,750.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,189,971.55 | 23,157,337.86 | 22,616,779.43 | 24,920,448.24 | 27,683,662.12 | 30,785,643.49 | 8,433,484.53 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 88,950,000.00 | - | 55,000,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 88,950,000.00 | - | 88,950,000.00 | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | 1,426,869.44 | 1,460,828.80 | 11,650,488.09 | 12,099,310.44 | 11,511,632.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,921,776.78 | 16,620,815.62 | 18,342,883.81 | 20,999,366.67 | 23,655,849.53 | 15,799,832.38 | 1,900,991.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,124,803.29 | 43,553,834.55 | 44,950,629.67 | 20,218,449.57 | 20,866,485.33 | 21,697,488.80 | 22,317,190.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,486,551.62 | 231,581,988.03 | 235,587,162.35 | 172,899,093.28 | 98,861,235.07 | 80,382,275.11 | 44,163,299.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,227,223.14 | 403,004,562.76 | 395,630,423.74 | 324,171,588.85 | 245,316,444.16 | 211,056,775.24 | 161,795,882.64 |
| 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 | 413,456,000.00 | 413,456,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,319,162.05 | 650,571,216.17 | 609,335,344.79 | 608,922,077.84 | 608,883,935.84 | 602,719,498.34 | 599,847,560.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,936.92 | 823,137.19 | 653,240.01 | 1,972,184.16 | 2,394,222.75 | 2,998,360.92 | 1,026,722.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,792,200.70 | 33,792,200.70 | 33,792,200.70 | 33,792,200.70 | 33,792,200.70 | 33,792,200.70 | 33,792,200.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -245,645,351.35 | -231,238,889.66 | -236,402,298.72 | -234,729,458.31 | -236,845,660.15 | -224,710,563.35 | -211,307,948.94 |
| 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 | 853,336,948.32 | 867,403,664.40 | 817,378,486.78 | 819,957,004.39 | 818,224,699.14 | 824,799,496.61 | 833,358,534.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,304,077.72 | 33,156,511.30 | 62,409,716.07 | 41,692,786.74 | 41,394,705.87 | 39,729,050.06 | 39,618,077.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,641,026.04 | 900,560,175.70 | 879,788,202.85 | 861,649,791.13 | 859,619,405.01 | 864,528,546.67 | 872,976,612.72 |
| 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 | 1,266,868,249.18 | 1,303,564,738.46 | 1,275,418,626.59 | 1,185,821,379.98 | 1,104,935,849.17 | 1,075,585,321.91 | 1,034,772,495.36 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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