| 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 |
| 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 |
| 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 | 85,101,469.76 | 63,854,057.95 | 106,218,248.54 | 88,537,273.12 | 62,268,352.65 | 47,962,052.50 |
| 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 | - | 39,044,547.94 | 46,087,528.77 | 1,001,643.33 | 27,803,658.95 | 46,150,313.92 |
| 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 | 63,633,686.23 | 54,620,395.79 | 46,644,649.88 | 63,818,439.02 | 51,304,175.09 | 52,955,602.72 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 346,000.00 | 746,005.00 | 738,544.95 | 788,040.00 | 373,824.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,633,686.23 | 54,274,395.79 | 45,898,644.88 | 63,079,894.07 | 50,516,135.09 | 52,581,778.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,909,066.03 | 3,385,274.54 | 1,498,845.84 | 10,789,945.50 | 2,318,675.13 | 8,743,500.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,358,569.48 | 4,928,704.89 | 3,534,372.23 | 4,079,204.53 | 4,002,418.03 | 3,949,787.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,041,471.66 | 118,475,913.24 | 119,722,943.25 | 118,153,648.77 | 130,771,024.77 | 151,144,343.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,348,990.04 | 5,395,797.87 | 2,986,464.75 | 918,208.22 | 12,118,437.29 | 8,443,720.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,393,253.20 | 289,704,692.22 | 326,913,053.26 | 287,298,362.49 | 290,586,741.91 | 319,349,320.40 |
| 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 | 13,591,212.53 | 12,884,083.59 | 13,623,007.31 | 11,903,796.18 | 7,248,390.84 | 6,685,154.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,838,176.86 | 128,799,730.75 | 132,759,016.84 | 115,901,350.39 | 118,661,893.01 | 122,951,152.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,440,400.33 | 56,106,017.07 | 33,421,001.02 | 16,557,328.08 | 15,388,271.68 | 531,157.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,323,516.96 | 20,784,750.12 | 21,854,977.38 | 22,971,936.16 | 24,235,539.51 | 23,542,082.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,737,479.81 | 515,444,829.54 | 310,308,783.06 | 272,980,053.29 | 281,804,666.82 | 291,559,973.34 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,228,686.65 | 92,581,607.88 | 301,013,137.88 | 316,452,936.53 | 294,170,937.60 | 255,624,357.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,972,491.72 | 7,933,499.66 | 8,894,507.60 | 9,858,436.11 | 10,822,364.70 | 11,786,293.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,835,110.49 | 34,632,299.73 | 30,223,568.35 | 28,202,090.60 | 28,410,483.44 | 24,488,878.69 |
| 其他非流动资产(元) | - | 会员可见 | - | - | - | - | - | - | 842,789.11 | 649,350.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,967,075.35 | 869,166,818.34 | 852,097,999.44 | 794,827,927.34 | 781,585,336.71 | 737,818,399.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,360,328.55 | 1,158,871,510.56 | 1,179,011,052.70 | 1,082,126,289.83 | 1,072,172,078.62 | 1,057,167,719.79 |
| 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 | 64,987,443.29 | 45,035,749.98 | 65,050,833.33 | 30,020,207.28 | 30,019,096.18 | 19,910,437.86 |
| 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 | 92,901,155.87 | 71,526,123.63 | 85,087,666.27 | 49,619,935.66 | 59,070,046.99 | 54,482,739.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,987.80 | - | - | - | 2,485,660.00 | 1,739,962.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,265,168.07 | 71,526,123.63 | 85,087,666.27 | 49,619,935.66 | 56,584,386.99 | 52,742,777.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,333,592.05 | 8,127,046.46 | 8,452,563.54 | 10,221,732.02 | 11,187,882.44 | 12,081,502.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,365.18 | 3,333,963.94 | 10,823,095.59 | 3,402,194.26 | 3,674,465.50 | 3,972,122.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,492.16 | 980,329.22 | 1,157,544.93 | 1,866,154.73 | 1,024,838.23 | 968,975.39 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 6,077,048.32 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,844.70 | 1,725,879.14 | 1,383,688.03 | 2,040,402.16 | 1,878,388.19 | 1,419,214.78 |
| 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 | 3,369,782.77 | 33,787,105.39 | 32,242,118.80 | 30,644,257.18 | 30,135,222.66 | 8,844,063.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,138.66 | 1,402,516.05 | 1,844,838.25 | 1,594,468.53 | 2,089,556.78 | 1,739,138.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,234,814.68 | 165,918,713.81 | 206,042,348.74 | 129,409,351.82 | 145,156,545.29 | 103,418,194.16 |
| 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 | 32,275,575.52 | 32,275,575.52 | 4,000,000.00 | 4,000,000.00 | - | 25,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,351,865.59 | 26,634,949.40 | 28,037,618.47 | 29,438,809.32 | 30,646,862.17 | 30,614,367.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,527,252.54 | 169,604,681.37 | 175,430,998.20 | 170,284,292.53 | 164,130,559.35 | 165,461,826.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,169.50 | 3,022,934.37 | 3,141,903.38 | 3,211,737.30 | 3,434,767.39 | 2,166,878.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,530,863.15 | 231,538,140.66 | 210,610,520.05 | 206,934,839.15 | 198,212,188.91 | 223,243,071.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,765,677.83 | 397,456,854.47 | 416,652,868.79 | 336,344,190.97 | 343,368,734.20 | 326,661,265.45 |
| 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 | 142,840,508.00 | 142,840,508.00 | 142,840,508.00 | 142,840,508.00 | 142,840,508.00 | 142,840,508.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,387,158.29 | 300,989,454.73 | 297,490,972.95 | 294,567,214.19 | 288,827,507.42 | 288,580,359.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,442,441.89 | 19,442,441.89 | 19,442,441.89 | 19,442,441.89 | 19,442,441.89 | 19,442,441.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,259,611.76 | 39,259,611.76 | 39,259,611.76 | 34,796,369.59 | 34,796,369.59 | 34,800,977.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,757,563.70 | 282,526,489.61 | 286,433,611.60 | 277,096,654.00 | 267,614,012.32 | 267,871,339.34 |
| 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 | 747,802,399.86 | 746,173,622.21 | 746,582,262.42 | 729,858,303.89 | 714,635,955.44 | 714,650,742.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,792,250.86 | 15,241,033.88 | 15,775,921.49 | 15,923,794.97 | 14,167,388.98 | 15,855,712.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,594,650.72 | 761,414,656.09 | 762,358,183.91 | 745,782,098.86 | 728,803,344.42 | 730,506,454.34 |
| 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 | 1,165,360,328.55 | 1,158,871,510.56 | 1,179,011,052.70 | 1,082,126,289.83 | 1,072,172,078.62 | 1,057,167,719.79 |
| 公告日期 | 2025-08-18 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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