| 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 | 191,906,203.09 | 315,202,099.62 | 234,334,623.51 | 539,099,788.21 | 260,473,373.06 | 252,099,296.63 | 241,594,744.16 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 141,000,000.00 | 95,000,000.00 | 165,000,000.00 | 48,000,000.00 | 300,000,000.00 | 300,000,000.00 | 373,839,300.00 |
| 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 | 510,292,938.85 | 454,894,402.82 | 425,143,977.80 | 436,807,200.96 | 263,868,601.62 | 241,998,699.22 | 238,409,686.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,739,839.79 | 22,481,236.98 | 12,073,567.82 | 16,126,366.04 | 11,762,354.42 | 10,615,816.19 | 3,650,991.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,553,099.06 | 432,413,165.84 | 413,070,409.98 | 420,680,834.92 | 252,106,247.20 | 231,382,883.03 | 234,758,695.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,187,479.46 | 40,753,407.40 | 32,305,702.66 | 11,162,454.44 | 52,263,406.48 | 32,357,663.63 | 16,660,818.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,451,471.40 | 15,014,678.89 | 18,776,838.98 | 13,367,750.39 | 12,840,518.55 | 8,983,812.56 | 8,722,286.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,428,008.95 | 100,978,964.15 | 73,091,470.98 | 32,067,638.89 | 100,783,364.72 | 85,537,363.55 | 101,708,573.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,467,029.47 | 70,445,046.66 | 43,266,435.78 | 46,468,417.97 | 26,203,144.13 | 34,449,531.91 | 19,920,450.57 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 1,638,910.17 | 3,277,820.37 | 4,916,730.57 | 6,480,134.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,228.59 | 3,009,608.71 | 7,297,620.44 | 4,329,790.15 | 6,624,509.08 | 6,970,666.53 | 3,274,746.43 |
| 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 | 1,144,992,368.61 | 1,095,365,235.60 | 999,552,378.15 | 1,135,659,951.18 | 1,026,334,738.01 | 969,075,764.59 | 1,010,610,741.35 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 75,506.27 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 57,986,773.89 | 57,706,710.30 | 54,976,016.95 | 52,907,350.31 |
| 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 | 2,591,249.50 | 2,302,510.27 | 2,317,317.41 | 2,087,806.74 | 2,021,174.61 | 2,028,578.18 | 2,354,335.26 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 4,526,220.20 | 4,569,408.74 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,295,237.23 | 179,750,982.10 | 158,387,623.35 | 80,996,051.53 | 77,472,482.04 | 78,214,766.27 | 83,817,622.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,301,471.94 | 41,101,061.30 | 44,026,352.32 | 25,289,796.38 | 7,369,204.22 | 2,259,383.23 | 1,957,367.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,211,002.56 | 189,635,307.87 | 192,434,314.73 | 167,308,381.15 | 174,452,673.99 | 176,321,270.89 | 177,978,733.34 |
| 开发支出(元) | - | - | - | - | 1,456,310.68 | 1,456,310.68 | 1,456,310.68 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,989,201.46 | 164,989,201.46 | 164,989,201.46 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,349.17 | 1,600,740.03 | 788,541.48 | - | 65,226.78 | 65,913.39 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,783,046.77 | 14,611,199.46 | 11,167,017.35 | 11,673,981.10 | 9,314,729.39 | 9,675,186.95 | 8,013,725.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,332,178.68 | 5,788,178.68 | 15,066,577.86 | 12,015,645.93 | 3,885,300.00 | 3,255,767.50 | 3,845,750.72 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | 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 | 607,364,047.99 | 601,235,491.85 | 590,633,256.65 | 357,358,436.72 | 336,813,721.53 | 331,366,292.10 | 330,950,390.73 |
| 资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,356,416.60 | 1,696,600,727.45 | 1,590,185,634.79 | 1,493,018,387.90 | 1,363,148,459.54 | 1,300,442,056.69 | 1,341,561,132.08 |
| 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 | 99,900,000.00 | 89,924,930.56 | 49,900,000.00 | - | - | - | - |
| 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 | 328,318,584.26 | 265,573,748.50 | 262,235,610.29 | 321,111,170.21 | 225,889,634.72 | 192,880,691.99 | 188,884,949.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,371,427.59 | 42,326,436.97 | 69,790,218.06 | 110,175,631.79 | 81,553,460.55 | 52,875,654.35 | 52,598,988.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,947,156.67 | 223,247,311.53 | 192,445,392.23 | 210,935,538.42 | 144,336,174.17 | 140,005,037.64 | 136,285,961.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,110,025.96 | 75,708,106.35 | 63,144,608.40 | 44,454,263.80 | 87,806,923.33 | 82,382,224.14 | 80,143,255.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,808,282.73 | 15,166,735.31 | 15,084,634.40 | 29,707,218.81 | 6,515,411.45 | 5,373,645.61 | 5,377,819.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,405,651.33 | 14,521,945.44 | 9,213,365.69 | 17,022,071.62 | 6,922,719.07 | 6,639,802.61 | 7,104,421.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,317,535.15 | 11,411,161.36 | 45,900,439.15 | 4,878,314.02 | 3,799,010.62 | 3,547,176.20 | 6,266,370.91 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 7,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,411,253.60 | 31,397,544.17 | 5,209,814.76 | 19,041,700.76 | 9,580,365.36 | 9,144,845.06 | 10,760,447.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,271,333.03 | 503,704,171.69 | 450,688,472.69 | 436,214,739.22 | 340,514,064.55 | 299,968,385.61 | 305,537,265.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 14,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,729,301.55 | 17,751,406.46 | 17,579,071.93 | 17,360,937.40 | 17,238,922.46 | 17,070,051.40 | 16,655,149.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,044,092.22 | 67,037,077.43 | 67,930,116.50 | 69,037,032.50 | 71,145,408.50 | 72,146,784.50 | 73,148,160.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,561.92 | 5,695,410.84 | 6,026,049.25 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,968,955.69 | 90,483,894.73 | 91,535,237.68 | 86,397,969.90 | 88,384,330.96 | 89,216,835.90 | 103,803,310.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,240,288.72 | 594,188,066.42 | 542,223,710.37 | 522,612,709.12 | 428,898,395.51 | 389,185,221.51 | 409,340,575.56 |
| 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 | 95,326,179.00 | 95,326,179.00 | 94,826,667.00 | 94,826,667.00 | 94,826,667.00 | 94,826,667.00 | 94,826,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,060,228.38 | 581,398,973.01 | 564,962,411.21 | 568,490,197.38 | 565,458,738.57 | 561,465,467.03 | 558,608,199.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,271.36 | 884,372.75 | 918,879.31 | 810,765.51 | 488,482.60 | 683,338.95 | 587,732.61 |
| 专项储备(元) | - | - | - | - | 298,334.12 | 406,817.30 | 227,282.55 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,631,422.78 | 18,631,422.78 | 18,631,422.78 | 18,631,422.78 | 13,085,604.47 | 13,085,604.47 | 13,085,604.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,634,276.86 | 364,398,005.50 | 328,454,284.36 | 249,034,046.15 | 218,512,222.05 | 200,673,480.23 | 226,013,129.03 |
| 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 | 1,044,388,712.50 | 1,061,045,770.34 | 1,008,020,947.21 | 931,793,098.82 | 892,371,714.69 | 870,734,557.68 | 893,121,332.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,727,415.39 | 41,366,890.70 | 39,940,977.21 | 38,612,579.96 | 41,878,349.34 | 40,522,277.50 | 39,099,223.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,116,127.89 | 1,102,412,661.04 | 1,047,961,924.42 | 970,405,678.78 | 934,250,064.03 | 911,256,835.18 | 932,220,556.52 |
| 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 | 1,752,356,416.60 | 1,696,600,727.45 | 1,590,185,634.79 | 1,493,018,387.90 | 1,363,148,459.54 | 1,300,442,056.69 | 1,341,561,132.08 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 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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