| 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 | 118,093,720.86 | 306,342,845.47 | 461,506,280.89 | 379,645,130.14 | 154,750,453.52 | 122,089,252.56 | 338,857,968.61 |
| 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 | 232,000,000.00 | 5,000,000.00 | - | 15,000,000.00 | 300,000,000.00 | 280,000,000.00 | 170,000,000.00 |
| 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 | 182,617,711.64 | 205,955,821.16 | 190,460,939.64 | 165,668,121.63 | 143,743,981.56 | 155,573,126.84 | 151,954,976.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,184,305.39 | 13,240,012.82 | 11,635,613.70 | 9,513,748.69 | 9,323,708.50 | 9,724,965.88 | 6,345,055.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,433,406.25 | 192,715,808.34 | 178,825,325.94 | 156,154,372.94 | 134,420,273.06 | 145,848,160.96 | 145,609,920.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,407,635.76 | 18,854,556.15 | 12,108,874.67 | 15,030,836.71 | 9,948,992.04 | 2,455,047.65 | 4,010,915.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,496.44 | 2,158,077.21 | 2,381,159.52 | 2,136,203.93 | 2,424,976.75 | 2,304,912.01 | 2,107,193.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,735,855.98 | 400,169,134.13 | 368,477,153.49 | 362,668,425.75 | 328,827,131.70 | 345,454,526.95 | 325,042,670.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,451,803.80 | 474,973,898.94 | 351,716,672.46 | 391,721,973.16 | 365,618,179.08 | 376,097,001.41 | 254,097,878.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,625,211.36 | 1,438,854,892.44 | 1,411,675,149.44 | 1,349,747,436.49 | 1,325,753,570.06 | 1,306,746,345.58 | 1,270,087,558.94 |
| 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 | 56,499,072.56 | 63,687,110.27 | 54,982,127.38 | 47,145,534.49 | 37,510,276.33 | 34,379,542.12 | 34,819,174.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,789,044.01 | 5,831,193.17 | 5,873,342.33 | 5,915,491.49 | 5,957,640.65 | 5,999,789.81 | 6,041,938.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,487,981.54 | 562,707,082.17 | 554,614,902.02 | 569,152,819.04 | 582,406,921.19 | 595,209,756.38 | 495,722,804.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,984,840.34 | 86,868,585.74 | 63,204,951.45 | 27,623,590.52 | 2,767,390.63 | 3,594,717.98 | 86,887,712.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,035,431.36 | 74,683,536.65 | 75,555,972.99 | 76,623,786.69 | 77,722,825.34 | 78,832,605.78 | 79,947,674.49 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,354,624.95 | 4,860,897.22 | 5,214,698.99 | 5,323,610.55 | 2,991,553.28 | 2,654,799.73 | 2,957,223.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,453,191.06 | 22,314,671.28 | 19,380,515.65 | 18,734,209.95 | 13,881,385.67 | 16,673,015.45 | 20,064,958.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,361,349.69 | 36,400,596.68 | 43,515,606.95 | 44,294,434.45 | 40,326,663.00 | 20,297,800.00 | 20,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,347,517.63 | 889,735,655.30 | 854,724,099.88 | 827,195,459.30 | 795,946,638.21 | 790,024,009.37 | 778,823,469.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,972,728.99 | 2,328,590,547.74 | 2,266,399,249.32 | 2,176,942,895.79 | 2,121,700,208.27 | 2,096,770,354.95 | 2,048,911,028.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 1,122,542.54 | - | - | - | - | - | - |
| 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 | 141,902,548.04 | 141,761,358.74 | 102,622,265.53 | 89,499,035.18 | 61,461,977.19 | 101,849,536.73 | 85,044,203.70 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 22,359,369.21 | 10,000,000.00 | - | - | - | 5,137,500.00 | 15,187,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,543,178.83 | 131,761,358.74 | 102,622,265.53 | 89,499,035.18 | 61,461,977.19 | 96,712,036.73 | 69,856,703.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,498,840.90 | 7,764,710.05 | 5,046,272.78 | 4,014,020.62 | 5,403,948.33 | 4,638,490.69 | 3,969,333.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,029,898.93 | 75,161,200.45 | 70,770,153.97 | 76,112,961.74 | 56,080,583.87 | 62,470,890.18 | 62,805,164.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,944,575.65 | 11,830,297.23 | 15,050,337.33 | 19,217,156.98 | 14,775,615.50 | 14,522,400.22 | 13,732,550.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,918,751.48 | 20,753,686.29 | 20,673,494.73 | 17,873,539.31 | 17,330,912.11 | 4,690,288.76 | 13,992,939.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,295,637.97 | 69,061,735.43 | 118,803,785.31 | 118,161,616.73 | 94,261,158.37 | 75,836,784.44 | 106,358,245.75 |
| 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 | 62,579.07 | 48,864.32 | 36,187.52 | 13,685.10 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,177,162.95 | 12,485,852.12 | 11,887,591.41 | 11,484,990.00 | 11,202,687.20 | 12,044,311.31 | 5,413,257.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,952,537.53 | 338,867,704.63 | 344,890,088.58 | 336,377,005.66 | 260,516,882.57 | 276,052,702.33 | 291,315,694.18 |
| 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 | 90,809,888.00 | 69,855,888.00 | 46,945,036.00 | 17,106,380.00 | - | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 5,282,000.00 | 5,282,000.00 | 5,282,000.00 | 5,282,000.00 | 5,282,000.00 | 5,282,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,353,000.34 | 46,881,650.94 | 48,410,301.54 | 49,938,952.14 | 50,439,645.74 | 51,243,000.35 | 51,965,221.26 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | - | - | 2,157,264.71 | 2,296,287.86 | 2,323,708.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,444,888.34 | 122,019,538.94 | 100,637,337.54 | 72,327,332.14 | 57,878,910.45 | 58,821,288.21 | 54,288,929.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,397,425.87 | 460,887,243.57 | 445,527,426.12 | 408,704,337.80 | 318,395,793.02 | 334,873,990.54 | 345,604,623.94 |
| 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 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,880,306.95 | 845,264,738.99 | 792,524,325.30 | 732,471,267.73 | 763,845,480.67 | 717,784,658.60 | 654,834,635.44 |
| 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 | 1,881,918,688.83 | 1,836,303,120.87 | 1,783,562,707.18 | 1,723,509,649.61 | 1,754,883,862.55 | 1,708,823,040.48 | 1,645,873,017.32 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,656,614.29 | 31,400,183.30 | 37,309,116.02 | 44,728,908.38 | 48,420,552.70 | 53,073,323.93 | 57,433,386.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,575,303.12 | 1,867,703,304.17 | 1,820,871,823.20 | 1,768,238,557.99 | 1,803,304,415.25 | 1,761,896,364.41 | 1,703,306,404.29 |
| 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 | 2,379,972,728.99 | 2,328,590,547.74 | 2,266,399,249.32 | 2,176,942,895.79 | 2,121,700,208.27 | 2,096,770,354.95 | 2,048,911,028.23 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-31 | 2024-04-20 | 2024-04-20 | 2023-10-30 | 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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