| 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 | 230,250,639.01 | 311,188,042.97 | 221,908,372.31 | 250,208,846.70 | 210,206,507.63 | 590,798,130.62 | 230,237,974.27 |
| 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 | 411,231,794.52 | 373,481,873.97 | 466,691,654.79 | 484,316,613.70 | 501,954,137.00 | 151,127,671.23 | 532,551,123.28 |
| 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 | 181,068,959.61 | 179,326,433.74 | 181,312,412.89 | 218,438,749.75 | 196,102,497.49 | 186,482,332.73 | 178,008,949.29 |
| 其中：应收票据(元) | - | - | - | - | - | - | 1,868,313.60 | 1,868,313.60 | 5,530,455.00 | 4,993,126.00 | 3,904,996.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,068,959.61 | 179,326,433.74 | 179,444,099.29 | 216,570,436.15 | 190,572,042.49 | 181,489,206.73 | 174,103,953.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,350,848.71 | 25,945,403.43 | 27,993,937.98 | 25,027,843.98 | 11,673,569.27 | 7,787,018.44 | 9,036,977.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,075,106.89 | 34,227,105.13 | 41,636,624.05 | 40,011,577.64 | 14,294,061.30 | 12,973,857.68 | 9,757,298.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,605,663.11 | 25,877,354.70 | 30,132,733.05 | 25,356,421.79 | 34,203,706.37 | 30,400,406.39 | 32,657,391.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,331,928.13 | 12,566,572.54 | 13,735,740.12 | 15,535,863.01 | 8,326,635.27 | 11,460,614.76 | 14,254,566.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,583,588.81 | 11,319,694.92 | 12,153,854.33 | 8,423,643.62 | 4,897,639.51 | 4,350,808.73 | 4,765,580.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,633,557.79 | 977,970,026.84 | 1,003,127,514.18 | 1,074,127,981.67 | 981,658,753.84 | 995,380,840.58 | 1,011,269,861.06 |
| 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 | 17,394,065.87 | 10,539,683.56 | 9,937,387.48 | 10,594,796.13 | 10,678,351.60 | 16,783,373.67 | 16,808,944.37 |
| 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 | 2,390,000.00 | 2,390,000.00 | 2,000,000.00 | 2,000,000.00 | 17,580,729.42 | 17,580,729.42 | 16,380,729.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,144,952.31 | 4,528,712.92 | 4,882,638.92 | 5,324,077.82 | 4,193,715.15 | 4,486,331.45 | 4,710,856.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,012,430.05 | 19,012,143.27 | 20,976,673.74 | 22,969,930.51 | 11,995,002.06 | 6,617,691.15 | 10,068,256.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,351,225.42 | 20,850,773.31 | 22,919,357.49 | 25,079,785.90 | 27,448,081.76 | 28,708,879.26 | 30,188,833.06 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | - | - | - | - | 4,066,797.52 | 17,403,699.41 | 17,403,699.41 | 17,403,699.41 | 25,903,747.39 | 25,903,747.39 | 25,903,747.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,601.92 | 2,995,116.03 | 3,381,835.77 | 3,674,042.89 | 1,107,096.08 | 506,074.68 | 883,195.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,946,099.21 | 49,447,587.40 | 46,308,627.09 | 40,168,103.21 | 30,198,774.34 | 28,233,814.98 | 24,497,376.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,690,172.30 | 127,167,715.90 | 127,810,219.90 | 127,214,435.87 | 129,105,497.80 | 128,820,642.00 | 129,441,938.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,323,730.09 | 1,105,137,742.74 | 1,130,937,734.08 | 1,201,342,417.54 | 1,110,764,251.64 | 1,124,201,482.58 | 1,140,711,799.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 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 | 137,222,352.94 | 149,180,444.76 | 147,148,269.66 | 185,431,134.93 | 144,336,145.99 | 146,793,898.03 | 136,854,306.02 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 1,397,253.52 | 8,724,665.40 | 8,724,665.40 | 8,084,779.14 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,825,099.42 | 140,455,779.36 | 138,423,604.26 | 177,346,355.79 | 144,336,145.99 | 146,793,898.03 | 136,854,306.02 |
| 预收款项(元) | - | - | - | - | - | - | 9,137,642.32 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,159,469.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,797,817.25 | 28,193,632.38 | 27,875,840.70 | 24,782,232.49 | 24,109,344.61 | 21,331,228.97 | 17,897,089.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,071,566.54 | 16,676,629.24 | 19,808,886.43 | 26,430,069.46 | 19,445,712.74 | 20,869,871.94 | 20,181,100.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,803,305.45 | 18,570,597.83 | 20,189,790.75 | 19,654,213.08 | 14,497,226.04 | 15,779,998.81 | 13,422,290.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,489,826.77 | 24,152,022.48 | 22,727,628.08 | 28,387,338.44 | 7,252,932.93 | 6,556,150.56 | 6,897,105.24 |
| 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 | 6,153,151.85 | 6,684,821.10 | 6,893,270.71 | 8,377,337.47 | 1,128,392.09 | 3,990,574.37 | 5,711,832.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,142.24 | 1,246,982.51 | 1,281,828.47 | 1,141,169.54 | 2,917,376.00 | 861,793.20 | 1,110,116.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,082,163.04 | 249,705,130.30 | 260,063,157.12 | 309,203,495.41 | 228,687,130.40 | 233,183,515.88 | 219,233,310.41 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 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 | 9,656,872.55 | 13,007,520.93 | 14,916,823.36 | 15,235,811.87 | 11,064,377.61 | 2,812,437.25 | 4,307,561.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,391,146.00 | 77,000,000.00 | 77,000,000.00 | 77,000,000.00 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | - | 755.95 | 755.95 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,048,018.55 | 90,007,520.93 | 91,917,579.31 | 92,236,567.82 | 11,064,377.61 | 2,812,437.25 | 4,307,561.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,130,181.59 | 339,712,651.23 | 351,980,736.43 | 401,440,063.23 | 239,751,508.01 | 235,995,953.13 | 223,540,871.72 |
| 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 | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 | 74,274,510.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,364,837.17 | 916,364,837.17 | 916,364,837.17 | 916,364,837.17 | 887,378,966.49 | 887,378,966.49 | 889,054,825.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,029,903.30 | 46,029,903.30 | 46,029,903.30 | 45,530,036.66 | 45,028,994.69 | 40,022,088.46 | 25,026,940.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,064.64 | 1,248,663.86 | -1,384,475.19 | 267,329.45 | 1,379,205.30 | 1,378,040.91 | 271,339.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,652.88 | 2,603,652.88 | 2,603,652.88 | 2,603,652.88 | 7,595,114.10 | 7,595,114.10 | 7,595,114.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,320,677.84 | -190,045,631.71 | -173,175,535.31 | -154,017,587.89 | -60,768,838.29 | -48,373,839.30 | -37,311,678.61 |
| 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 | 735,151,483.55 | 758,416,128.90 | 772,653,086.25 | 793,962,704.95 | 864,829,962.91 | 882,230,703.74 | 908,857,169.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,957,935.05 | 7,008,962.61 | 6,303,911.40 | 5,939,649.36 | 6,182,780.72 | 5,974,825.71 | 8,313,758.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,193,548.50 | 765,425,091.51 | 778,956,997.65 | 799,902,354.31 | 871,012,743.63 | 888,205,529.45 | 917,170,927.99 |
| 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 | 1,052,323,730.09 | 1,105,137,742.74 | 1,130,937,734.08 | 1,201,342,417.54 | 1,110,764,251.64 | 1,124,201,482.58 | 1,140,711,799.71 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-28 | 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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