| 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 | 277,024,618.89 | 258,550,081.80 | 413,290,582.29 | 278,870,386.52 | 378,880,117.44 | 92,360,834.06 |
| 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 | 230,530,659.91 | 283,332,800.10 | 204,744,776.28 | 98,309,432.87 | 151,527,515.58 | 206,783,952.14 |
| 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 | 212,080,205.43 | 193,854,671.85 | 230,089,809.64 | 241,364,020.27 | 196,670,451.88 | 179,911,696.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,060,954.68 | 17,169,368.32 | 22,324,474.00 | 14,410,894.87 | 11,465,286.62 | 9,459,283.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,019,250.75 | 176,685,303.53 | 207,765,335.64 | 226,953,125.40 | 185,205,165.26 | 170,452,413.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,450,437.13 | 9,561,905.93 | 8,670,797.22 | 13,317,529.96 | 15,290,965.76 | 17,689,547.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,227,960.18 | 25,093,572.56 | 23,952,313.18 | 28,314,867.27 | 24,936,136.71 | 24,839,440.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,924,966.72 | 8,873,831.19 | 8,776,188.09 | 8,651,631.84 | 8,769,557.40 | 9,343,939.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,776,381.19 | 330,157,500.42 | 317,937,005.47 | 334,372,694.20 | 300,833,072.77 | 238,733,820.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,730.95 | 5,401,125.64 | 2,805,548.37 | 1,675,909.38 | 1,266,472.58 | 1,617,870.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,108,960.40 | 1,114,825,489.49 | 1,210,267,020.54 | 1,004,876,472.31 | 1,078,174,290.12 | 771,281,101.66 |
| 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 | 22,389,866.63 | 22,650,607.30 | 20,546,931.92 | 20,644,882.66 | 41,511,708.79 | 42,195,738.04 |
| 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 | 633,000.00 | 633,000.00 | 1,133,000.00 | 1,133,000.00 | 1,133,000.00 | 1,133,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,885,274.73 | 15,033,955.42 | 15,182,636.11 | 15,331,316.80 | 15,479,997.49 | 15,749,534.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,560,500.29 | 21,220,937.17 | 22,402,531.48 | 19,166,029.27 | 19,111,626.36 | 17,906,116.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,736.34 | 982,423.38 | - | 635,671.91 | 776,215.27 | 991,769.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,146,975.56 | 35,242,464.45 | 33,335,886.61 | 35,000,055.74 | 39,126,142.12 | 34,067,996.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,519,916.07 | 21,429,765.09 | 22,481,501.84 | 22,778,999.48 | 2,846,192.53 | 2,967,448.05 |
| 开发支出(元) | - | - | - | - | - | 706,441.56 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,032,592.23 | 32,032,592.23 | 32,032,592.23 | 32,005,737.98 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,108,384.41 | 21,425,181.76 | 22,974,084.38 | 22,103,835.58 | 21,743,231.76 | 16,702,693.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,856,140.70 | 44,370,857.68 | 43,335,375.71 | 46,524,131.52 | 44,915,056.36 | 38,928,654.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,667,386.96 | 215,728,226.04 | 213,424,540.28 | 215,323,660.94 | 186,643,170.68 | 170,642,950.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,776,347.36 | 1,330,553,715.53 | 1,423,691,560.82 | 1,220,200,133.25 | 1,264,817,460.80 | 941,924,051.88 |
| 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 | 8,006,763.89 | 4,381,902.78 | 4,381,902.78 | 5,006,645.00 | - | - |
| 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 | 56,869,902.43 | 64,276,091.82 | 72,511,949.20 | 57,845,413.34 | 51,949,532.13 | 38,359,428.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,869,902.43 | 64,276,091.82 | 72,511,949.20 | 57,845,413.34 | 51,949,532.13 | 38,359,428.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,640,094.65 | 130,016,308.62 | 134,747,857.11 | 121,536,309.99 | 121,408,754.82 | 154,191,953.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,154,149.42 | 57,703,851.11 | 143,890,178.03 | 55,082,631.57 | 46,581,985.18 | 37,954,690.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,623,786.51 | 48,389,971.67 | 56,975,863.11 | 32,310,781.82 | 21,897,455.62 | 37,220,461.93 |
| 应付股利(元) | - | - | - | - | 109,796,249.60 | - | - | - | 109,796,249.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,998,694.05 | 22,830,066.62 | 31,392,423.22 | 24,450,539.85 | 44,366,783.75 | 40,758,565.45 |
| 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 | 19,056,489.03 | 15,772,370.23 | 14,003,920.58 | 16,367,078.18 | 21,260,265.15 | 19,402,759.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,704,757.19 | 25,406,566.64 | 24,369,076.80 | 24,181,725.95 | 21,707,569.41 | 18,493,840.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,850,886.77 | 368,777,129.49 | 482,273,170.83 | 336,781,125.70 | 438,968,595.66 | 346,381,699.68 |
| 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 | 23,771,882.66 | 18,228,194.66 | 16,735,296.73 | 16,281,739.17 | 15,842,349.43 | 11,771,437.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,701,981.38 | 9,789,156.01 | 9,644,921.05 | 9,321,721.83 | 8,662,457.30 | 8,492,446.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,473,864.04 | 28,017,350.67 | 26,380,217.78 | 25,603,461.00 | 24,504,806.73 | 20,263,884.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,324,750.81 | 396,794,480.16 | 508,653,388.61 | 362,384,586.70 | 463,473,402.39 | 366,645,584.13 |
| 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 | 96,071,718.00 | 68,622,656.00 | 68,622,656.00 | 68,622,656.00 | 68,622,656.00 | 59,440,358.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,919,571.67 | 338,778,399.29 | 338,778,399.29 | 338,778,399.29 | 338,879,839.27 | 60,325,920.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 35,196,507.62 | 35,196,507.62 | 9,999,963.94 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,882,768.38 | 21,126,976.50 | 21,126,976.50 | 21,126,976.50 | 21,126,976.50 | 16,535,827.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,878,369.09 | 528,552,785.89 | 510,101,485.14 | 427,962,484.59 | 372,389,051.17 | 437,246,104.32 |
| 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 | 882,752,427.14 | 921,884,310.06 | 903,433,009.31 | 846,490,552.44 | 801,018,522.94 | 573,548,209.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,699,169.41 | 11,874,925.31 | 11,605,162.90 | 11,324,994.11 | 325,535.47 | 1,730,257.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,451,596.55 | 933,759,235.37 | 915,038,172.21 | 857,815,546.55 | 801,344,058.41 | 575,278,467.75 |
| 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 | 1,370,776,347.36 | 1,330,553,715.53 | 1,423,691,560.82 | 1,220,200,133.25 | 1,264,817,460.80 | 941,924,051.88 |
| 公告日期 | 2025-08-18 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-16 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-18 | 2023-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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