| 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 | 149,557,782.76 | 236,017,824.99 | 165,241,218.88 | 219,128,807.57 | 225,710,760.95 | 345,552,434.59 | 340,592,596.07 |
| 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 | 81,057,397.00 | 30,704,082.00 | 95,000,000.00 | 50,000,000.00 | 75,000,000.00 | 50,000,000.00 | 130,000,000.00 |
| 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 | 101,684,565.47 | 75,657,422.22 | 82,548,763.49 | 108,137,533.60 | 99,138,134.93 | 90,501,870.04 | 93,525,675.56 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 300,000.00 | 160,000.00 | 110,000.00 | 494,966.47 | - | 1,419,147.30 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,384,565.47 | 75,497,422.22 | 82,438,763.49 | 107,642,567.13 | 99,138,134.93 | 89,082,722.74 | 93,525,675.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,062,878.98 | 9,702,348.29 | 6,365,044.36 | 9,026,345.78 | 9,360,786.27 | 10,539,716.28 | 10,885,538.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,721,020.39 | 8,334,893.48 | 10,650,394.14 | 10,266,859.91 | 15,811,243.52 | 15,632,219.93 | 23,837,710.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,721,887.68 | 232,984,639.87 | 201,888,843.86 | 194,327,307.00 | 192,137,200.39 | 179,739,498.03 | 159,832,819.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,545,768.21 | 10,458,838.18 | 8,314,564.49 | 7,753,988.84 | 24,225,924.68 | 13,048,018.99 | 15,786,782.54 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 301,631.95 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,386,373.21 | 24,889,683.21 | 18,057,414.82 | 10,663,732.23 | 6,800,702.65 | 6,926,461.53 | 4,023,027.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,410,473.70 | 629,667,242.24 | 588,915,044.04 | 609,304,574.93 | 649,486,385.34 | 711,940,219.39 | 780,355,872.01 |
| 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 | 20,935,092.35 | 21,180,603.50 | 21,520,685.46 | 22,627,020.39 | 29,854,881.23 | 24,381,023.62 | 25,149,243.94 |
| 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 | 58,405,000.00 | 53,405,000.00 | 53,405,000.00 | 53,405,000.00 | 66,900,000.00 | 55,900,000.00 | 29,900,000.00 |
| 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 | 31,447,648.00 | 27,400,000.00 | 27,400,000.00 | 18,400,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,058,852.11 | 271,635,167.69 | 212,491,820.66 | 207,677,843.24 | 202,518,711.08 | 206,385,253.56 | 205,151,207.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,442,296.11 | 305,091,472.89 | 278,720,895.99 | 274,369,453.36 | 161,886,536.56 | 127,274,191.91 | 93,589,918.81 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,086,524.60 | 1,327,519.97 | 1,568,515.34 | 1,809,510.71 | 2,050,506.08 | 2,291,501.45 | 2,532,496.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,861,014.25 | 35,068,341.94 | 35,273,355.25 | 35,478,368.56 | 35,683,381.87 | 35,888,395.18 | 36,093,408.49 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,592,084.23 | 18,041,723.41 | 17,896,997.43 | 17,483,169.27 | 17,217,901.65 | 14,163,502.89 | 13,041,266.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,230.92 | 1,879,586.97 | 2,187,943.02 | 2,496,299.07 | 2,521,800.87 | 2,909,423.31 | 3,297,045.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,820,445.90 | 6,103,101.44 | 4,065,288.16 | 4,038,080.79 | 3,284,554.41 | 4,032,803.40 | 3,797,344.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,422,751.74 | 91,550,246.41 | 111,338,770.58 | 68,635,669.24 | 132,489,896.37 | 74,100,616.38 | 63,341,808.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,642,940.21 | 832,682,764.22 | 765,869,271.89 | 706,420,414.63 | 654,408,170.12 | 547,326,711.70 | 475,893,741.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,053,413.91 | 1,462,350,006.46 | 1,354,784,315.93 | 1,315,724,989.56 | 1,303,894,555.46 | 1,259,266,931.09 | 1,256,249,613.62 |
| 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 | 173,680,785.95 | 137,581,830.35 | 92,626,876.38 | 37,032,984.72 | 37,066,125.00 | 27,041,791.66 | 50,647,697.23 |
| 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 | 101,980,356.31 | 87,907,090.20 | 57,114,756.01 | 60,728,411.26 | 50,940,902.32 | 37,909,332.34 | 21,784,964.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,270,090.38 | 10,591,705.92 | 10,591,705.92 | 5,100,000.00 | 5,100,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,710,265.93 | 77,315,384.28 | 46,523,050.09 | 55,628,411.26 | 45,840,902.32 | 37,909,332.34 | 21,784,964.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,588,178.06 | 19,404,037.30 | 16,286,923.83 | 9,527,894.71 | 24,208,700.27 | 23,732,337.69 | 31,341,850.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,834,148.63 | 11,581,582.29 | 8,924,529.42 | 13,948,978.06 | 10,529,009.80 | 9,011,250.19 | 7,231,054.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,134,759.13 | 3,767,600.72 | 8,902,087.23 | 9,209,508.63 | 5,735,468.27 | 4,543,069.84 | 8,379,367.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,577,660.13 | 62,184,756.75 | 75,179,365.94 | 75,216,372.26 | 99,363,828.74 | 91,665,836.91 | 108,562,270.02 |
| 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 | 87,386,953.09 | 101,565,452.71 | 43,415,102.57 | 34,872,193.47 | 6,609,976.20 | 7,088,908.49 | 764,166.14 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | 200,000.00 | 110,000.00 | - | 740,519.26 | - | 1,419,147.30 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,382,841.30 | 424,102,350.32 | 302,449,641.38 | 241,276,862.37 | 234,454,010.60 | 202,411,674.42 | 228,711,370.64 |
| 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 | 137,862,093.07 | 151,265,426.40 | 151,000,000.00 | 189,193,625.97 | 221,490,000.00 | 222,990,000.00 | 179,186,416.42 |
| 租赁负债(元) | - | - | - | - | - | 154,166.34 | 379,418.60 | 598,972.39 | 812,777.61 | 1,021,420.76 | 1,224,842.45 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,124.82 | 4,270,783.82 | 4,383,442.82 | 4,559,955.92 | 4,550,242.40 | 4,894,342.28 | 5,283,871.86 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 959,543.38 | 999,447.95 | 1,039,352.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,020,217.89 | 155,690,376.56 | 155,762,861.42 | 194,352,554.28 | 227,812,563.39 | 229,905,210.99 | 186,734,483.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,403,059.19 | 579,792,726.88 | 458,212,502.80 | 435,629,416.65 | 462,266,573.99 | 432,316,885.41 | 415,445,853.87 |
| 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 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,357,305.59 | 382,361,933.55 | 379,244,635.21 | 379,218,530.98 | 376,459,143.32 | 376,429,309.90 | 408,398,233.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,140,127.85 | 12,140,127.85 | 12,140,127.85 | 12,140,127.85 | 6,549,269.62 | 6,549,269.62 | 6,549,269.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,116,239.21 | 375,957,224.42 | 393,041,837.56 | 376,569,612.44 | 346,619,568.53 | 331,971,466.16 | 345,856,256.72 |
| 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 | 918,613,672.65 | 882,459,285.82 | 896,426,600.62 | 879,928,271.27 | 841,627,981.47 | 826,950,045.68 | 840,803,759.75 |
| 少数股东权益(元) | - | - | - | 会员可见 | 36,682.07 | 97,993.76 | 145,212.51 | 167,301.64 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,650,354.72 | 882,557,279.58 | 896,571,813.13 | 880,095,572.91 | 841,627,981.47 | 826,950,045.68 | 840,803,759.75 |
| 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 | 1,528,053,413.91 | 1,462,350,006.46 | 1,354,784,315.93 | 1,315,724,989.56 | 1,303,894,555.46 | 1,259,266,931.09 | 1,256,249,613.62 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-07-31 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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