| 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 | 44,890,847.30 | 57,019,356.83 | 48,309,247.77 | 67,682,310.26 | 64,396,563.04 | 58,455,617.24 | 70,816,514.29 |
| 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 | 65,157,988.21 | 57,277,645.37 | 49,122,091.28 | 52,563,931.94 | 61,204,917.06 | 103,188,305.99 | 107,041,708.13 |
| 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 | 251,194,394.96 | 248,771,111.79 | 251,285,499.72 | 245,250,583.45 | 250,958,941.19 | 234,022,337.39 | 234,696,364.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,430.00 | 3,860,477.90 | 10,649,312.30 | 9,703,215.40 | 336,081.85 | 2,900,836.36 | 2,087,923.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,716,964.96 | 244,910,633.89 | 240,636,187.42 | 235,547,368.05 | 250,622,859.34 | 231,121,501.03 | 232,608,440.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,765,183.83 | 15,800,574.80 | 18,167,193.97 | 11,022,918.02 | 14,526,523.65 | 21,230,582.37 | 13,076,727.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,802,033.56 | 5,970,446.22 | 4,381,188.02 | 4,256,885.38 | 3,210,433.68 | 3,374,681.62 | 4,404,344.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,266,654.02 | 86,795,949.71 | 83,386,438.52 | 74,972,461.19 | 75,920,754.68 | 72,842,802.24 | 70,909,307.59 |
| 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 | 184,113,579.60 | 129,458,238.25 | 63,879,543.89 | 104,074,285.10 | 72,853,774.43 | 41,418,543.81 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,693,323.78 | 7,082,236.12 | 6,928,656.00 | 7,746,277.12 | 7,410,434.85 | 8,654,958.43 | 8,902,295.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,884,005.26 | 608,175,559.09 | 525,459,859.17 | 567,569,652.46 | 550,482,342.58 | 543,187,829.09 | 509,847,262.66 |
| 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 | 23,959,367.01 | 24,155,163.01 | 24,306,653.67 | 24,327,692.60 | 25,053,003.25 | 25,321,884.30 | 25,725,928.06 |
| 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 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 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 | 146,918,808.17 | 146,918,808.17 | 161,360,680.17 | 161,360,680.17 | 173,238,842.50 | 162,574,900.09 | 164,554,562.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,276,249.79 | 19,699,633.29 | 20,122,653.31 | 20,545,043.50 | 20,979,864.58 | 21,555,365.38 | 22,130,866.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,879,691.92 | 300,498,850.26 | 304,065,740.08 | 307,510,871.41 | 311,634,188.83 | 305,478,711.39 | 299,824,860.29 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 690,705.95 | 533,498.10 | 353,404.60 | 188,769.70 | 2,785,449.86 | 8,475,503.11 | 16,344,106.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,192,516.69 | 5,551,472.28 | 6,396,680.94 | 6,677,972.97 | 7,357,943.54 | 7,804,374.57 | 9,151,129.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,313,505.54 | 6,613,459.18 | 6,215,700.53 | 6,473,422.92 | 5,596,134.65 | 5,802,517.65 | 5,946,809.28 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,452,855.41 | 19,505,863.25 | 18,648,595.39 | 16,163,570.57 | 10,941,294.39 | 6,526,844.44 | 2,885,121.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,462,198.56 | 26,462,198.56 | 26,462,198.56 | 26,462,198.56 | 29,520,513.24 | 29,520,513.24 | 29,520,513.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,422,374.02 | 13,671,609.41 | 15,131,731.22 | 16,209,542.96 | 15,243,263.99 | 14,364,212.40 | 13,000,413.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,540,895.53 | 35,342,217.39 | 30,358,519.60 | 27,610,567.87 | 20,606,272.58 | 19,153,815.17 | 19,506,486.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,278,588.62 | 151,058,211.17 | 213,979,567.53 | 211,330,987.05 | 200,831,080.60 | 205,487,050.37 | 245,972,204.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,887,757.21 | 757,510,984.07 | 834,902,125.60 | 832,361,320.28 | 831,287,852.01 | 819,565,692.11 | 862,063,000.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,771,762.47 | 1,365,686,543.16 | 1,360,361,984.77 | 1,399,930,972.74 | 1,381,770,194.59 | 1,362,753,521.20 | 1,371,910,263.46 |
| 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 | 7,000,000.00 | 8,000,000.00 | 1,198,460.00 | 21,198,460.00 | 12,301,191.67 | 6,305,566.67 | 14,300,000.00 |
| 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 | 36,320,263.94 | 36,843,139.57 | 28,039,586.97 | 37,140,031.62 | 40,983,576.52 | 36,251,522.96 | 30,358,126.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,320,263.94 | 36,843,139.57 | 28,039,586.97 | 37,140,031.62 | 40,983,576.52 | 36,251,522.96 | 30,358,126.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,006.27 | 5,667,504.17 | 6,194,207.88 | 6,821,176.74 | 4,374,214.11 | 12,910,686.60 | 11,899,710.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,803,022.34 | 12,138,028.74 | 11,478,351.10 | 25,110,050.95 | 11,103,715.77 | 10,658,864.46 | 11,252,018.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,626,225.02 | 4,812,481.64 | 7,253,527.48 | 6,524,946.04 | 6,403,369.62 | 4,918,940.93 | 6,414,897.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,012.22 | 5,095,728.38 | 7,449,603.84 | 9,259,290.20 | 10,656,153.38 | 10,546,919.56 | 12,828,319.99 |
| 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 | 1,848,422.61 | 1,782,451.69 | 1,998,823.93 | 2,004,126.31 | 2,819,459.97 | 2,651,857.13 | 3,410,080.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,201.25 | 2,275,268.30 | 2,325,602.69 | 2,276,878.77 | 1,864,093.08 | 2,598,302.11 | 1,644,705.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,079,153.65 | 76,614,602.49 | 65,938,163.89 | 110,334,960.63 | 90,505,774.12 | 86,842,660.42 | 92,107,859.82 |
| 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 | 3,926,882.34 | 4,306,322.43 | 5,310,148.12 | 5,184,533.19 | 6,022,761.70 | 6,365,329.17 | 7,174,424.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,415,000.00 | 27,812,500.00 | 28,000,000.00 | 28,187,500.00 | 28,375,000.00 | 28,562,500.00 | 28,750,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,375,187.66 | 13,921,910.53 | 13,433,220.97 | 14,000,284.07 | 13,898,038.39 | 15,476,153.88 | 15,020,835.91 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,313.34 | 3,918,355.79 | 3,918,426.61 | 3,919,179.91 | 3,919,629.91 | 3,919,728.45 | 3,920,388.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,635,383.34 | 49,959,088.75 | 50,661,795.70 | 51,291,497.17 | 52,215,430.00 | 54,323,711.50 | 54,865,648.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,714,536.99 | 126,573,691.24 | 116,599,959.59 | 161,626,457.80 | 142,721,204.12 | 141,166,371.92 | 146,973,508.56 |
| 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 | 93,567,699.00 | 93,567,699.00 | 93,567,699.00 | 93,567,699.00 | 93,567,699.00 | 93,567,699.00 | 93,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,409,940.49 | 752,260,796.75 | 750,886,060.10 | 749,143,007.22 | 752,069,120.94 | 748,999,928.36 | 744,116,002.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,657.52 | -47,100.55 | -67,519.29 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,783,849.50 | 46,783,849.50 | 46,783,849.50 | 46,783,849.50 | 46,670,000.00 | 46,670,000.00 | 46,670,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,712,396.48 | 376,444,291.61 | 382,106,072.82 | 374,116,759.19 | 371,774,262.30 | 352,278,058.30 | 355,060,891.21 |
| 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 | 1,274,419,227.95 | 1,269,009,536.31 | 1,273,276,162.13 | 1,263,611,314.91 | 1,264,081,082.24 | 1,241,515,685.66 | 1,239,186,893.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,362,002.47 | -29,896,684.39 | -29,514,136.95 | -25,306,799.97 | -25,032,091.77 | -19,928,536.38 | -14,250,138.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,057,225.48 | 1,239,112,851.92 | 1,243,762,025.18 | 1,238,304,514.94 | 1,239,048,990.47 | 1,221,587,149.28 | 1,224,936,754.90 |
| 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 | 1,375,771,762.47 | 1,365,686,543.16 | 1,360,361,984.77 | 1,399,930,972.74 | 1,381,770,194.59 | 1,362,753,521.20 | 1,371,910,263.46 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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