| 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 | 140,466,045.93 | 168,438,197.57 | 259,570,989.48 | 295,306,575.99 | 85,338,577.15 | 107,972,440.34 | 98,100,152.32 |
| 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 | 112,873,798.74 | 136,343,705.12 | 128,480,991.21 | 106,999,386.30 | 399,483,660.47 | 409,110,216.35 | 446,082,511.38 |
| 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 | 103,895,915.40 | 94,845,403.99 | 86,618,129.11 | 86,000,087.44 | 73,065,095.54 | 61,191,646.65 | 52,348,581.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,726,647.42 | 6,468,218.45 | 3,566,885.43 | 2,511,022.00 | 3,008,291.11 | 4,255,021.80 | 1,878,139.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,169,267.98 | 88,377,185.54 | 83,051,243.68 | 83,489,065.44 | 70,056,804.43 | 56,936,624.85 | 50,470,441.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,196,495.86 | 18,696,430.03 | 13,743,616.69 | 16,251,740.90 | 16,282,875.18 | 13,985,486.04 | 14,392,917.67 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,499.45 | 3,357,342.73 | 2,874,146.56 | 2,047,805.20 | 2,146,893.40 | 1,410,431.50 | 1,367,898.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,632.97 | 2,032,296.91 | 675,650.33 | 1,088,402.78 | 1,284,549.12 | 826,257.31 | 792,633.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,031,455.13 | 41,366,575.08 | 40,596,692.33 | 34,900,341.83 | 35,872,853.70 | 34,704,208.20 | 35,729,101.77 |
| 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 | 135,897,402.59 | 6,151,666.00 | 59,872,916.07 | 133,318,555.39 | 126,459,473.97 | 115,670,257.54 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,305,046.68 | 10,674,034.08 | 12,714,627.42 | 3,302,483.25 | 5,981,595.98 | 4,662,313.52 | 3,349,587.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,585,292.75 | 481,905,651.51 | 605,147,759.20 | 679,215,379.08 | 745,915,574.51 | 749,533,257.45 | 652,163,383.23 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | - | 6,066,061.00 | 6,190,218.00 | 6,127,103.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,260,655.65 | 82,709,996.31 | 74,437,961.87 | 75,917,364.24 | 66,868,102.24 | 64,281,585.66 | 49,706,191.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,236,049.21 | 220,478,694.63 | 207,910,228.47 | 190,238,775.20 | 188,072,361.32 | 173,475,019.40 | 148,362,619.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,873,950.98 | 11,548,324.14 | 11,305,824.29 | 12,127,745.19 | 13,964,637.42 | 8,116,446.31 | 1,366,945.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,781,916.92 | 114,350,551.82 | 91,171,227.44 | 92,757,037.02 | 75,101,877.92 | 76,452,838.73 | 44,628,381.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,833,828.25 | 17,120,662.04 | 17,044,269.12 | 17,014,720.91 | 17,713,866.29 | 17,827,356.61 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,581.46 | 663,226.73 | 795,872.00 | 928,517.27 | 1,061,162.54 | 1,293,972.93 | 1,326,453.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,371,810.45 | 22,323,368.87 | 22,689,690.59 | 24,162,416.13 | 26,701,956.04 | 28,724,574.31 | 28,896,236.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,675,687.05 | 312,201,396.57 | 278,724,634.43 | 234,652,986.01 | 125,010,891.63 | 88,773,104.50 | 254,126,777.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,564,479.97 | 781,396,221.11 | 704,079,708.21 | 647,799,561.97 | 520,560,916.40 | 465,135,116.45 | 534,540,708.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,149,772.72 | 1,263,301,872.62 | 1,309,227,467.41 | 1,327,014,941.05 | 1,266,476,490.91 | 1,214,668,373.90 | 1,186,704,092.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 38,116,279.52 | 46,682,741.08 | 34,797,874.38 | 51,523,172.79 | 32,741,289.79 | 39,525,004.46 | 29,809,342.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,116,279.52 | 46,682,741.08 | 34,797,874.38 | 51,523,172.79 | 32,741,289.79 | 39,525,004.46 | 29,809,342.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,562.77 | 363,564.11 | 1,612,148.13 | 456,722.50 | 886,244.24 | 889,349.83 | 1,385,339.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,751,624.25 | 13,263,624.39 | 11,020,407.49 | 14,785,931.26 | 12,438,149.23 | 10,812,699.73 | 8,029,177.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,003.61 | 3,227,299.99 | 2,466,120.82 | 4,484,451.11 | 2,399,331.14 | 3,755,688.87 | 4,364,296.04 |
| 应付利息(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 | 5,813,546.20 | 17,360,903.82 | 4,594,495.05 | 6,048,710.49 | 4,178,584.50 | 4,502,152.80 | 5,110,134.67 |
| 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 | 3,380,197.35 | 3,468,734.91 | 3,236,319.43 | 3,267,174.64 | 2,685,364.68 | 1,287,072.94 | 691,933.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,976.90 | 10,906.93 | 48,364.48 | 13,701.67 | 26,730.67 | 26,680.50 | 41,560.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,881,190.60 | 84,377,775.23 | 57,775,729.78 | 80,579,864.46 | 55,355,694.25 | 60,798,649.13 | 49,431,784.69 |
| 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 | 7,351,897.44 | 7,984,525.26 | 8,067,252.20 | 9,022,488.72 | 10,691,146.90 | 6,508,649.26 | 319,218.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 17,842.85 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529.43 | 17,842.85 | 38,248.31 | - | - | 1,249,000.00 | 1,249,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,182.94 | 1,404,659.22 | 1,329,370.22 | 3,008,920.73 | 644,895.90 | 1,138,454.01 | 680,201.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,878,114.72 | 33,132,028.71 | 33,295,681.98 | 33,459,335.25 | 33,724,351.02 | 33,965,916.74 | 11,661,034.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,090,230.73 | 11,603,520.50 | 12,084,169.42 | 12,394,669.07 | 12,190,506.12 | 11,264,701.59 | 924,712.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,999,955.26 | 54,142,576.54 | 54,814,722.13 | 57,885,413.77 | 57,250,899.94 | 54,126,721.60 | 14,834,166.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,881,145.86 | 138,520,351.77 | 112,590,451.91 | 138,465,278.23 | 112,606,594.19 | 114,925,370.73 | 64,265,950.94 |
| 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 | 137,395,148.00 | 136,579,240.00 | 136,579,240.00 | 136,579,240.00 | 136,579,240.00 | 135,672,588.00 | 135,672,588.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,647,166.73 | 814,372,865.92 | 807,362,841.85 | 803,273,035.25 | 809,010,133.99 | 780,229,288.51 | 771,163,787.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,906.75 | 1,621,111.51 | 1,459,815.21 | 1,358,529.58 | 1,884,462.19 | 2,278,013.22 | 108,037.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,299,603.12 | 45,299,603.12 | 45,299,603.12 | 45,299,603.12 | 31,462,141.97 | 31,462,141.97 | 31,466,404.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,532,731.02 | 134,030,062.38 | 216,422,566.37 | 208,102,760.79 | 177,079,836.11 | 150,953,797.60 | 186,314,453.72 |
| 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 | 1,171,936,555.62 | 1,131,902,882.93 | 1,207,124,066.55 | 1,194,613,168.74 | 1,156,015,814.26 | 1,100,595,829.30 | 1,124,725,271.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,667,928.76 | -7,121,362.08 | -10,487,051.05 | -6,063,505.92 | -2,145,917.54 | -852,826.13 | -2,287,129.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,268,626.86 | 1,124,781,520.85 | 1,196,637,015.50 | 1,188,549,662.82 | 1,153,869,896.72 | 1,099,743,003.17 | 1,122,438,141.12 |
| 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 | 1,282,149,772.72 | 1,263,301,872.62 | 1,309,227,467.41 | 1,327,014,941.05 | 1,266,476,490.91 | 1,214,668,373.90 | 1,186,704,092.06 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 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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