| 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 | 627,053,203.57 | 1,027,846,530.53 | 1,114,688,351.56 | 1,154,989,792.54 | 1,133,178,524.00 | 1,145,725,857.26 | 1,241,734,956.78 |
| 其中：交易性金融资产(元) | - | - | - | - | 400,000,000.00 | - | - | - | - | - | - |
| 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 | 37,105,103.52 | 39,761,185.24 | 36,730,380.92 | 36,620,133.90 | 31,168,040.73 | 27,047,673.96 | 20,378,378.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,105,103.52 | 39,761,185.24 | 36,730,380.92 | 36,620,133.90 | 31,168,040.73 | 27,047,673.96 | 20,378,378.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,794,940.26 | 6,926,509.80 | 7,703,743.92 | 5,798,482.19 | 4,168,260.89 | 4,584,862.06 | 5,249,967.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,680,688.18 | 5,353,215.03 | 6,105,919.66 | 4,897,136.65 | 3,536,394.66 | 5,679,908.44 | 7,712,322.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,689,575.59 | 44,511,691.66 | 41,273,617.42 | 39,916,747.46 | 41,997,520.06 | 41,910,088.07 | 38,582,312.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,727,458.18 | 17,003,721.13 | 15,730,041.22 | 12,605,716.69 | 11,242,196.82 | 8,442,093.15 | 5,176,611.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,050,969.30 | 1,141,402,853.39 | 1,222,232,054.70 | 1,254,828,009.43 | 1,225,290,937.16 | 1,233,390,482.94 | 1,318,834,548.66 |
| 非流动资产： | |||||||||||
| 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 | 22,035,950.26 | 22,035,950.26 | 22,035,950.26 | 22,035,950.26 | 23,000,000.00 | 23,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,659,419.08 | 91,879,055.34 | 93,720,938.43 | 96,076,595.89 | 95,780,224.51 | 96,345,997.34 | 98,126,747.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,559,120.71 | 273,098,697.81 | 242,412,758.15 | 224,859,149.68 | 198,351,426.25 | 164,650,414.66 | 110,650,427.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,815.65 | 557,497.23 | 299,073.35 | 596,480.39 | 893,887.43 | 1,191,294.47 | 1,488,701.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,162,228.45 | 104,666,728.30 | 107,680,373.02 | 109,082,075.12 | 100,082,401.36 | 101,573,507.58 | 94,844,464.19 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,574,007.39 | 18,355,677.23 | 14,915,963.56 | 11,492,200.66 | 12,864,963.25 | 9,146,400.63 | 13,848,793.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,306,067.79 | 69,306,067.79 | 69,306,067.79 | 69,306,067.79 | 69,306,067.79 | 69,306,067.79 | 69,306,067.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,238.24 | 2,635,495.11 | 2,618,263.66 | 1,249,177.01 | 1,567,135.63 | 1,833,459.82 | 2,265,572.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,161,878.92 | 18,721,302.51 | 17,837,120.98 | 15,103,129.91 | 10,593,225.33 | 9,973,529.37 | 8,493,811.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,033,474.63 | 1,289,461.73 | 3,465,867.14 | 1,395,205.00 | 3,176,980.79 | 2,862,560.22 | 3,230,116.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,353,201.12 | 602,545,933.31 | 574,292,376.34 | 551,196,031.71 | 515,616,312.34 | 479,883,231.88 | 402,254,702.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,404,170.42 | 1,743,948,786.70 | 1,796,524,431.04 | 1,806,024,041.14 | 1,740,907,249.50 | 1,713,273,714.82 | 1,721,089,251.57 |
| 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 | 12,433,483.32 | 19,177,865.98 | 14,012,115.94 | 17,956,791.32 | 16,821,482.09 | 23,554,817.03 | 20,473,614.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,433,483.32 | 19,177,865.98 | 14,012,115.94 | 17,956,791.32 | 16,821,482.09 | 23,554,817.03 | 20,473,614.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,549.70 | 930,407.61 | 1,284,437.86 | 1,192,476.71 | 2,105,315.71 | 2,730,980.91 | 3,700,393.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,266.27 | 3,642,199.24 | 2,871,722.07 | 5,082,723.52 | 4,158,477.02 | 7,530,589.75 | 12,061,357.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,743,417.80 | 9,217,331.64 | 9,904,440.03 | 24,198,485.23 | 10,148,066.28 | 9,848,074.78 | 9,500,070.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,029,130.40 | 9,415,322.33 | 16,768,117.36 | 19,630,474.48 | 15,941,668.29 | 18,764,842.35 | 19,046,397.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,772,519.17 | 95,895,615.83 | 71,151,091.26 | 83,533,836.27 | 75,334,054.88 | 72,238,079.90 | 74,514,513.49 |
| 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 | - | - | - | - | - | 1,238,750.87 | 1,216,553.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 35,849.00 | 88,215.93 | 60,398.23 | 51,861.90 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,143,366.66 | 138,278,742.63 | 116,027,773.52 | 151,683,003.46 | 124,569,462.50 | 135,957,997.49 | 140,512,900.29 |
| 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 | 450,103.58 | 507,787.43 | - | - | - | - | - |
| 长期应付款(元) | - | - | - | - | - | 27,747,561.20 | - | 27,103,844.90 | - | 26,484,491.84 | - |
| 专项应付款(元) | - | - | - | - | 28,069,419.35 | - | 27,425,703.05 | - | 26,789,341.64 | - | 26,179,642.04 |
| 递延收益(元) | - | - | - | - | 2,090,564.97 | 3,361,843.22 | 3,741,285.94 | - | 142,891.17 | 255,936.49 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,155.84 | 448,687.82 | 465,260.82 | 481,973.83 | 498,861.51 | 515,770.77 | 532,680.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,042,243.74 | 32,065,879.67 | 31,632,249.81 | 27,585,818.73 | 27,431,094.32 | 27,256,199.10 | 26,712,322.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,185,610.40 | 170,344,622.30 | 147,660,023.33 | 179,268,822.19 | 152,000,556.82 | 163,214,196.59 | 167,225,222.37 |
| 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 | 95,771,288.00 | 95,771,288.00 | 68,623,867.00 | 68,623,867.00 | 68,623,867.00 | 68,623,867.00 | 68,623,867.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,982,826.68 | 1,095,829,523.88 | 1,118,902,977.05 | 1,111,844,639.51 | 1,102,155,808.31 | 1,094,432,356.96 | 1,091,802,817.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,242,279.07 | 38,157,501.70 | 33,152,505.72 | 26,450,203.61 | 20,032,372.63 | 20,032,372.63 | 20,032,372.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,311,933.50 | 34,311,933.50 | 34,311,933.50 | 34,311,933.50 | 34,311,933.50 | 34,311,933.50 | 34,311,933.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,394,790.91 | 385,848,920.72 | 460,178,135.88 | 438,424,982.55 | 403,847,456.50 | 372,723,733.40 | 379,157,783.40 |
| 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 | 1,612,218,560.02 | 1,573,604,164.40 | 1,648,864,407.71 | 1,626,755,218.95 | 1,588,906,692.68 | 1,550,059,518.23 | 1,553,864,029.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,218,560.02 | 1,573,604,164.40 | 1,648,864,407.71 | 1,626,755,218.95 | 1,588,906,692.68 | 1,550,059,518.23 | 1,553,864,029.20 |
| 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 | 1,775,404,170.42 | 1,743,948,786.70 | 1,796,524,431.04 | 1,806,024,041.14 | 1,740,907,249.50 | 1,713,273,714.82 | 1,721,089,251.57 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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