| 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 | 195,623,053.45 | 186,199,974.00 | 345,432,112.59 | 446,541,636.12 | 306,540,155.47 | 160,654,765.30 | 189,848,197.06 |
| 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 | 508,996,709.97 | 515,813,525.53 | 380,396,871.23 | 305,173,567.58 | 379,279,608.26 | 462,327,744.57 | 409,900,428.87 |
| 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 | 178,064,781.60 | 192,096,431.92 | 183,563,872.32 | 185,398,083.59 | 217,948,756.48 | 223,889,601.02 | 192,143,686.73 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | 61,867.80 | 61,867.80 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,064,781.60 | 192,096,431.92 | 183,563,872.32 | 185,336,215.79 | 217,886,888.68 | 223,889,601.02 | 192,143,686.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,434,930.31 | 7,546,739.38 | 1,360,934.49 | 1,628,190.00 | 2,317,626.32 | 1,788,800.83 | 4,270,926.44 |
| 应收利息(元) | - | - | - | - | - | - | - | 161,456.91 | 281,058.16 | 140,047.61 | 187,753.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,516,375.47 | 4,452,825.52 | 4,308,915.43 | 4,294,371.61 | 4,429,522.99 | 4,178,175.30 | 6,274,385.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,423,562.94 | 147,070,168.90 | 190,587,480.63 | 204,165,523.16 | 241,727,888.14 | 284,933,604.08 | 301,808,778.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,747,810.76 | 52,914,272.49 | 34,577,371.24 | 57,022,978.95 | 71,170,443.51 | 63,797,514.16 | 55,082,127.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,170.45 | 1,153,408.90 | 1,856,716.10 | 2,307,499.09 | 46,410.76 | 46,410.76 | 8,322,590.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,184,394.95 | 1,107,247,346.64 | 1,142,084,274.03 | 1,206,693,307.01 | 1,223,741,470.09 | 1,201,756,663.63 | 1,173,219,986.34 |
| 非流动资产： | |||||||||||
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 25,000,000.00 | 25,000,000.00 | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,071,334.96 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,046,193.55 | 14,826,267.66 | 13,421,202.26 | 10,711,996.06 | 8,811,195.20 | 8,956,163.41 | 7,669,794.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,858,936.35 | 25,436,411.64 | 27,514,898.43 | 28,890,053.35 | 30,979,703.74 | 33,175,584.42 | 35,291,681.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,448,209.05 | 5,660,938.63 | 229,086.50 | 242,157.02 | 163,873.56 | 29,655.93 | 22,609.80 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,787.56 | 4,100,504.62 | 1,729,004.01 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,354,490.24 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,428.35 | 6,578,093.69 | 7,084,100.90 | 7,590,108.11 | 8,096,115.32 | 8,602,122.53 | 7,739,078.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,659,597.95 | 15,484,130.48 | 14,535,410.53 | 14,161,028.07 | 9,094,513.81 | 8,665,753.03 | 7,855,642.22 |
| 其他非流动资产(元) | - | - | - | - | - | 5,193,967.40 | 75,057.56 | 720,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,347,978.01 | 107,280,314.12 | 94,588,760.19 | 92,315,342.61 | 82,145,401.63 | 84,429,279.32 | 58,578,806.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,532,372.96 | 1,214,527,660.76 | 1,236,673,034.22 | 1,299,008,649.62 | 1,305,886,871.72 | 1,286,185,942.95 | 1,231,798,792.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 300,000.00 |
| 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 | 76,960,318.15 | 89,836,830.51 | 99,049,635.74 | 110,611,754.59 | 104,207,965.42 | 136,849,103.38 | 124,226,520.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,960,318.15 | 89,836,830.51 | 99,049,635.74 | 110,611,754.59 | 104,207,965.42 | 136,849,103.38 | 124,226,520.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,944,424.61 | 30,280,248.33 | 62,551,188.67 | 78,483,080.04 | 110,853,717.60 | 73,759,663.78 | 72,934,184.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,691,152.06 | 9,632,408.15 | 15,134,257.35 | 31,135,084.43 | 22,424,351.52 | 17,099,452.75 | 9,069,564.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,820.28 | 7,468,734.85 | 4,015,862.19 | 1,050,541.61 | 7,759,030.92 | 8,345,282.84 | 2,545,131.69 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 36.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,662,047.54 | 1,130,208.12 | 2,593,660.47 | 3,223,241.57 | 1,966,759.23 | 1,647,490.22 | 1,410,113.12 |
| 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 | 9,580,083.78 | 7,378,847.42 | 7,420,035.24 | 7,109,020.96 | 7,227,352.11 | 6,910,238.13 | 6,157,867.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,402.11 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,885,248.53 | 145,727,277.38 | 190,764,639.66 | 231,612,723.20 | 254,439,176.80 | 244,611,231.10 | 216,643,418.78 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 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 | 19,635,677.69 | 19,720,843.29 | 21,517,058.72 | 23,017,772.73 | 24,822,147.72 | 26,865,267.63 | 29,494,241.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,623.69 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,207,717.35 | 4,595,990.58 | 4,695,265.45 | 4,673,043.14 | 205,441.24 | 512,661.69 | 148,564.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,340,018.73 | 24,316,833.87 | 26,212,324.17 | 27,690,815.87 | 25,027,588.96 | 27,377,929.32 | 29,642,805.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,225,267.26 | 170,044,111.25 | 216,976,963.83 | 259,303,539.07 | 279,466,765.76 | 271,989,160.42 | 246,286,224.69 |
| 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 | 158,346,667.00 | 158,346,667.00 | 157,146,667.00 | 157,146,667.00 | 157,146,667.00 | 157,146,667.00 | 157,146,667.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,822,901.23 | 665,090,526.23 | 650,978,151.23 | 650,245,776.23 | 648,500,776.23 | 646,755,776.23 | 645,010,776.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,189,626.64 | 26,391,552.87 | 23,489,835.02 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,251,097.62 | 36,251,097.62 | 36,251,097.62 | 36,251,097.62 | 29,863,135.38 | 29,863,135.38 | 29,863,135.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,122,417.34 | 211,280,606.12 | 198,857,689.04 | 196,061,893.26 | 191,025,814.93 | 180,514,449.08 | 153,531,544.93 |
| 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 | 1,044,353,456.55 | 1,044,577,344.10 | 1,019,743,769.87 | 1,039,705,434.11 | 1,026,536,393.54 | 1,014,280,027.69 | 985,552,123.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,953,649.15 | -93,794.59 | -47,699.48 | -323.56 | -116,287.58 | -83,245.16 | -39,555.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,307,105.70 | 1,044,483,549.51 | 1,019,696,070.39 | 1,039,705,110.55 | 1,026,420,105.96 | 1,014,196,782.53 | 985,512,568.18 |
| 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 | 1,380,532,372.96 | 1,214,527,660.76 | 1,236,673,034.22 | 1,299,008,649.62 | 1,305,886,871.72 | 1,286,185,942.95 | 1,231,798,792.87 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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