| 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 | 99,206,142.71 | 202,709,187.77 | 185,395,570.30 | 262,976,027.86 | 85,766,570.78 | 189,672,864.83 | 276,175,977.31 |
| 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 | 72,965,986.42 | 18,609,337.85 | 68,511,187.89 | 70,660,467.56 | 153,983,214.59 | 106,561,777.64 | 74,311,096.11 |
| 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 | 253,119,440.59 | 262,832,437.99 | 182,110,265.13 | 183,146,586.53 | 129,663,731.15 | 111,973,388.44 | 110,930,102.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,415,565.28 | 51,477,403.09 | 30,580,287.97 | 27,352,717.19 | 12,197,741.60 | 11,312,928.36 | 9,145,871.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,703,875.31 | 211,355,034.90 | 151,529,977.16 | 155,793,869.34 | 117,465,989.55 | 100,660,460.08 | 101,784,231.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,434,573.92 | 16,349,576.74 | 15,239,774.72 | 13,523,226.53 | 22,535,522.62 | 7,003,427.19 | 19,670,174.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,187,207.73 | 3,877,970.81 | 5,285,662.13 | 2,292,014.33 | 2,607,191.05 | 2,569,680.17 | 1,807,608.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,351,260.61 | 119,761,389.93 | 122,514,115.64 | 116,570,513.28 | 91,980,757.97 | 87,108,313.79 | 73,488,110.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,782.94 | 989,782.94 | 30,018,854.02 | 989,782.94 | 1,757,025.00 | 1,757,025.00 | 1,757,025.00 |
| 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 | 162,358,827.77 | 55,183,222.22 | 31,219,527.78 | 10,488,125.00 | 97,076,263.90 | 96,684,145.85 | 59,950,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,435,264.42 | 22,039,301.57 | 16,532,933.27 | 39,270,527.38 | 46,474,034.69 | 41,861,211.36 | 42,439,781.13 |
| 流动资产平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,595,010.01 | 705,343,908.11 | 657,076,647.47 | 706,299,966.00 | 631,844,311.75 | 645,191,834.27 | 660,529,876.64 |
| 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 | 20,319,128.80 | 20,404,521.69 | 20,404,018.88 | 20,392,073.37 | 14,091,053.36 | 4,261,777.81 | 4,115,074.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,170,943.96 | 65,566,917.83 | 65,949,399.63 | 66,363,304.13 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,699,294.81 | 243,737,736.57 | 213,865,287.42 | 209,124,111.93 | 96,778,530.38 | 102,024,420.06 | 110,111,502.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,344,175.09 | 141,882,471.20 | 154,089,113.54 | 136,036,141.15 | 270,820,065.70 | 252,118,677.56 | 236,036,685.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,403,549.95 | 23,597,885.13 | 21,067,722.61 | 25,159,707.91 | 4,986,891.22 | 7,705,901.83 | 8,075,709.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,345,603.66 | 58,672,482.09 | 58,999,462.71 | 59,358,911.88 | 62,329,252.28 | 60,079,001.95 | 60,281,178.03 |
| 开发支出(元) | - | - | - | - | - | - | 667,245.50 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,571,646.28 | 119,571,646.28 | 119,571,646.28 | 119,571,646.28 | 35,944,701.26 | 35,944,701.26 | 35,944,701.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,627,105.62 | 9,071,861.57 | 10,626,806.87 | 6,687,006.07 | 7,747,077.17 | 5,143,041.85 | 2,858,142.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,164,062.11 | 21,551,271.31 | 20,425,188.63 | 19,493,297.44 | 13,807,653.97 | 13,397,467.59 | 7,841,716.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,261,607.96 | 217,689,388.34 | 270,576,280.00 | 277,531,198.54 | 348,866,333.65 | 342,236,317.30 | 333,357,266.23 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - | -0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,907,118.24 | 921,746,182.01 | 956,242,172.07 | 939,717,398.70 | 855,371,558.98 | 822,911,307.21 | 798,621,977.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,502,128.25 | 1,627,090,090.12 | 1,613,318,819.54 | 1,646,017,364.70 | 1,487,215,870.73 | 1,468,103,141.48 | 1,459,151,853.66 |
| 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 | 45,553,340.37 | 56,455,480.63 | 35,370,053.38 | 35,370,053.38 | - | - | - |
| 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 | 64,934,351.27 | 69,163,434.32 | 58,654,603.15 | 69,788,734.38 | 42,511,271.40 | 36,194,734.72 | 38,911,252.38 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 12,300,000.00 | 12,300,000.00 | 12,300,000.00 | 14,456,400.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,934,351.27 | 69,163,434.32 | 58,654,603.15 | 57,488,734.38 | 30,211,271.40 | 23,894,734.72 | 24,454,852.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 46,213.99 | - | 1,531,430.96 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,041,225.01 | 28,534,399.99 | 16,455,420.14 | 26,085,631.86 | 32,136,320.00 | 26,617,551.05 | 25,253,854.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,807,446.62 | 5,494,967.80 | 4,474,403.86 | 9,159,957.62 | 3,298,794.32 | 3,616,963.07 | 3,635,180.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,812,211.17 | 5,657,715.23 | 2,818,943.58 | 7,797,532.24 | 5,461,062.44 | 3,364,201.91 | 5,352,292.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,634,169.45 | 66,195,379.24 | 66,075,845.99 | 65,662,379.54 | 2,407,093.96 | 2,095,791.27 | 1,868,405.74 |
| 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 | 3,083,177.08 | 2,121,990.72 | 1,726,718.93 | 4,431,371.93 | 345,393.35 | 697,066.62 | 1,249,993.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,380,687.89 | 20,418,783.93 | 20,538,081.04 | 20,173,471.83 | - | 289,164.52 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,246,608.86 | 254,042,151.86 | 206,160,284.06 | 238,469,132.78 | 87,691,366.43 | 72,875,473.16 | 76,270,977.90 |
| 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 | 16,548,684.79 | 21,934,194.36 | 19,393,926.03 | 19,188,191.34 | 5,214,327.02 | 7,494,357.75 | 5,900,555.44 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 65,000,000.00 | - | 65,000,000.00 | - | 15,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 65,000,000.00 | - | 65,000,000.00 | - | 15,000,000.00 | - | 15,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,984.75 | 1,814,984.75 | 314,984.75 | 314,984.75 | 397,867.01 | 274,003.05 | 126,653.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,344,465.69 | 41,951,790.65 | 42,594,697.88 | 43,106,189.51 | 43,408,675.27 | 43,700,369.54 | 43,992,063.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,137,113.45 | 10,586,539.32 | 10,326,835.37 | 10,814,941.29 | 4,847,787.48 | 5,245,989.13 | 5,141,939.68 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,845,248.68 | 141,287,509.08 | 137,630,444.02 | 138,424,306.89 | 68,868,656.78 | 71,714,719.47 | 70,161,212.75 |
| 负债平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,091,857.54 | 395,329,660.94 | 343,790,728.09 | 376,893,439.67 | 156,560,023.21 | 144,590,192.63 | 146,432,190.65 |
| 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 | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,012,182.37 | 1,007,012,182.37 | 1,002,688,236.03 | 1,002,688,236.03 | 994,194,370.57 | 994,194,370.57 | 989,393,870.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,997,800.97 | 26,997,800.97 | 16,824,874.47 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,972,763.45 | 23,972,763.45 | 23,972,763.45 | 23,972,763.45 | 21,177,084.03 | 21,177,084.03 | 21,177,084.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,819,815.86 | 138,169,974.33 | 170,088,656.45 | 152,859,615.55 | 225,681,082.93 | 218,538,184.25 | 212,545,398.42 |
| 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 | 1,236,410,270.71 | 1,231,760,429.18 | 1,269,528,091.46 | 1,269,123,925.03 | 1,330,655,847.53 | 1,323,512,948.85 | 1,312,719,663.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,410,270.71 | 1,231,760,429.18 | 1,269,528,091.46 | 1,269,123,925.03 | 1,330,655,847.53 | 1,323,512,948.85 | 1,312,719,663.02 |
| 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 | 1,616,502,128.25 | 1,627,090,090.12 | 1,613,318,819.54 | 1,646,017,364.70 | 1,487,215,870.73 | 1,468,103,141.48 | 1,459,151,853.66 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-16 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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