| 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 | 232,794,654.03 | 534,934,783.76 | 399,829,346.01 | 265,530,944.31 | 778,766,741.39 | 768,577,367.41 | 309,988,692.79 |
| 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 | 1,144,654,885.55 | 822,714,340.28 | 938,715,109.73 | 1,066,762,925.21 | 610,240,479.73 | 628,552,064.50 | 1,120,805,203.97 |
| 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 | 50,864,397.00 | 60,088,173.39 | 59,382,832.62 | 54,963,833.89 | 58,223,985.90 | 54,178,570.55 | 21,909,919.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,864,397.00 | 60,088,173.39 | 59,382,832.62 | 54,963,833.89 | 58,223,985.90 | 54,178,570.55 | 21,909,919.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,597,402.44 | 7,812,863.19 | 12,442,175.12 | 6,741,612.14 | 11,136,923.91 | 6,486,497.39 | 13,354,582.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,139.03 | 1,315,849.24 | 1,876,711.13 | 2,440,782.53 | 2,325,964.59 | 2,194,003.76 | 2,168,629.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,592,317.76 | 125,428,958.08 | 132,285,864.94 | 122,388,071.17 | 118,599,954.75 | 104,720,428.60 | 108,202,241.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 400,958.58 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,753,795.81 | 1,552,294,967.94 | 1,544,532,039.55 | 1,519,229,127.83 | 1,579,294,050.27 | 1,564,708,932.21 | 1,576,429,271.06 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,574,156.42 | 70,919,561.61 | 71,198,242.18 | 71,545,027.55 | 19,396,245.22 | 19,941,783.91 | 21,496,968.54 |
| 其他权益工具投资(元) | 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 | 90,719,929.65 | 92,327,692.41 | 87,820,375.61 | 89,970,720.25 | 83,230,751.82 | 80,033,902.74 | 72,026,224.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,683,869.61 | 20,008,094.62 | 22,307,056.36 | 24,606,018.07 | 30,769,825.49 | 29,265,718.95 | 31,570,244.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,869,152.43 | 80,176,571.02 | 82,530,712.67 | 85,876,259.86 | 88,056,776.31 | 37,632,869.87 | 39,143,967.98 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,367,145.73 | 25,918,158.42 | 23,121,302.23 | 19,686,615.41 | 12,235,996.21 | 57,897,883.92 | 48,319,993.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,011.98 | 6,326,229.70 | 7,078,616.66 | 7,841,878.11 | 8,550,100.88 | 9,285,652.26 | 5,507,167.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,416.39 | 3,204,074.66 | 3,913,825.42 | 3,913,825.42 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,673.70 | 209,073.70 | 958,413.60 | 598,913.60 | 1,226,709.44 | 764,596.49 | 412,602.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,354,355.91 | 299,089,456.14 | 298,928,544.73 | 304,039,258.27 | 243,466,405.37 | 234,822,408.14 | 218,477,168.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,108,151.72 | 1,851,384,424.08 | 1,843,460,584.28 | 1,823,268,386.10 | 1,822,760,455.64 | 1,799,531,340.35 | 1,794,906,439.62 |
| 流动负债： | |||||||||||
| 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 | 54,380,065.73 | 56,755,798.90 | 59,494,232.23 | 37,371,198.11 | 36,285,468.57 | 25,638,124.40 | 35,566,460.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,380,065.73 | 56,755,798.90 | 59,494,232.23 | 37,371,198.11 | 36,285,468.57 | 25,638,124.40 | 35,566,460.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,262.19 | 3,871,890.02 | 3,426,966.07 | 3,398,021.32 | 3,777,622.52 | 3,622,365.43 | 2,896,007.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,214,395.72 | 18,269,832.99 | 19,729,711.49 | 23,634,010.03 | 18,018,729.66 | 16,712,378.12 | 20,358,315.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,462.16 | 4,488,444.55 | 3,435,605.25 | 2,475,426.98 | 2,047,223.09 | 3,040,243.85 | 422,058.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,388,607.30 | 17,248,281.18 | 18,202,374.02 | 20,080,704.81 | 18,030,502.47 | 12,897,629.20 | 9,180,711.19 |
| 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 | 9,002,870.91 | 8,265,641.42 | 9,364,151.99 | 9,139,384.05 | 10,159,053.53 | 9,759,528.31 | 9,777,091.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,741.29 | 357,992.34 | 359,154.11 | 336,724.66 | 467,341.67 | 339,415.30 | 268,710.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,389,405.30 | 109,257,881.40 | 114,012,195.16 | 96,435,469.96 | 88,785,941.51 | 72,009,684.61 | 78,469,354.86 |
| 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 | 10,066,571.70 | 13,094,856.33 | 14,686,398.05 | 16,952,785.40 | 21,928,400.11 | 20,914,435.18 | 22,978,404.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,095,737.83 | 7,842,582.86 | 7,354,530.53 | 6,965,750.90 | 6,485,165.66 | 5,957,657.20 | 5,511,334.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,180,480.87 | 13,377,350.08 | 12,849,240.69 | 14,165,434.19 | 13,936,502.66 | 19,847,025.25 | 20,157,311.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,580.44 | 3,001,214.19 | 3,690,902.71 | 3,690,902.71 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,995,370.84 | 37,316,003.46 | 38,581,071.98 | 41,774,873.20 | 42,350,068.43 | 46,719,117.63 | 48,647,050.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,384,776.14 | 146,573,884.86 | 152,593,267.14 | 138,210,343.16 | 131,136,009.94 | 118,728,802.24 | 127,116,405.64 |
| 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 | 470,600,000.00 | 470,600,000.00 | 470,600,000.00 | 470,600,000.00 | 470,600,000.00 | 470,600,000.00 | 470,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,672,893.65 | 1,266,474,562.13 | 1,265,374,824.98 | 1,263,734,736.53 | 1,264,614,803.16 | 1,263,157,090.90 | 1,261,626,105.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522.72 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,550,040.79 | -32,264,022.91 | -45,107,507.84 | -49,276,693.59 | -43,590,357.46 | -52,954,552.79 | -64,436,071.17 |
| 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 | 1,730,723,375.58 | 1,704,810,539.22 | 1,690,867,317.14 | 1,685,058,042.94 | 1,691,624,445.70 | 1,680,802,538.11 | 1,667,790,033.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,723,375.58 | 1,704,810,539.22 | 1,690,867,317.14 | 1,685,058,042.94 | 1,691,624,445.70 | 1,680,802,538.11 | 1,667,790,033.98 |
| 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 | 1,868,108,151.72 | 1,851,384,424.08 | 1,843,460,584.28 | 1,823,268,386.10 | 1,822,760,455.64 | 1,799,531,340.35 | 1,794,906,439.62 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-03-28 | 2024-10-22 | 2024-08-22 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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