| 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 | 51,372,085.67 | 36,251,412.20 | 49,002,972.38 | 40,694,311.38 | 60,234,855.17 | 22,831,054.44 | 32,553,193.35 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 139,171,918.68 | 133,357,788.72 | 91,515,098.34 | 89,120,711.28 | 57,407,159.47 | 100,139,533.78 | 108,992,300.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,920,235.91 | 62,643,437.68 | 49,227,530.63 | 45,065,872.22 | 6,665,568.32 | 15,430,013.02 | 24,370,937.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,251,682.77 | 70,714,351.04 | 42,287,567.71 | 44,054,839.06 | 50,741,591.15 | 84,709,520.76 | 84,621,363.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,532,261.09 | 10,863,040.22 | 10,053,618.03 | 6,046,060.39 | 9,163,295.48 | 37,588,558.85 | 14,751,361.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,021.89 | 550,192.57 | 679,049.40 | 627,524.95 | 1,251,793.45 | 674,393.31 | 391,327.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,177,923.51 | 84,455,358.24 | 120,912,246.77 | 106,585,891.85 | 124,534,202.55 | 115,415,322.79 | 99,982,760.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,102.00 | 80,102.00 | 1,247,212.95 | 2,306,423.13 | 2,527,992.07 | 76,003.40 | 104,040.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,474,956.65 | 268,618,068.17 | 273,478,431.87 | 247,703,871.87 | 255,119,298.19 | 276,724,866.57 | 256,774,983.49 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,504,078.21 | 222,227,415.65 | 229,737,415.32 | 238,433,925.64 | 234,379,933.02 | 242,074,568.56 | 242,398,742.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,162,976.70 | 29,583,498.76 | 23,713,893.92 | 10,401,951.96 | 15,818,091.75 | 12,094,620.83 | 16,984,858.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,431.16 | 3,249,752.89 | 3,615,074.62 | 3,980,396.35 | 17,079,309.91 | 14,505,288.48 | 15,569,431.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,732,641.36 | 27,396,924.41 | 28,061,632.46 | 28,726,340.51 | 29,391,048.56 | 30,055,756.61 | 30,720,464.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,538,540.00 | 88,538,540.00 | 88,538,540.00 | 88,538,540.00 | 91,190,051.77 | 162,062,099.77 | 162,062,099.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,873.44 | 1,961,571.93 | 2,108,219.83 | 2,089,289.11 | 1,444,968.04 | 1,464,155.00 | 1,109,240.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,019,687.66 | 9,707,070.16 | 7,106,574.91 | 7,106,574.91 | 531,794.79 | 531,794.79 | 531,794.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,000.00 | 2,597,175.96 | - | 2,597,175.96 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,508,228.53 | 385,261,949.76 | 382,881,351.06 | 381,874,194.44 | 389,835,197.84 | 462,788,284.04 | 469,376,631.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,983,185.18 | 653,880,017.93 | 656,359,782.93 | 629,578,066.31 | 644,954,496.03 | 739,513,150.61 | 726,151,614.98 |
| 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 | 97,208,666.69 | 97,175,333.35 | 97,188,266.68 | 97,188,266.68 | 97,000,000.00 | 113,360,000.00 | 114,230,000.00 |
| 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 | 46,836,808.93 | 58,718,839.67 | 75,936,633.19 | 37,519,989.22 | 49,597,821.47 | 54,607,925.90 | 30,254,326.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 8,000,000.00 | 8,000,000.00 | - | 4,960,000.00 | 4,960,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,836,808.93 | 58,718,839.67 | 67,936,633.19 | 29,519,989.22 | 49,597,821.47 | 49,647,925.90 | 25,294,326.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,016.20 | 6,744,438.54 | 5,189,822.40 | 4,449,591.64 | 1,971,121.90 | 11,689,421.90 | 14,958,318.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,833.81 | 746,591.81 | 1,834,836.86 | 2,048,527.81 | 732,355.07 | 603,131.92 | 1,413,438.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,012.76 | 371,479.06 | -1,912,266.33 | 834,053.94 | 649,203.90 | 1,137,960.86 | 4,555,239.63 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 2,572,012.64 | 2,174,080.92 | 1,489,954.35 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 7,938,000.00 | 7,938,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,906,890.44 | 254,526,616.59 | 247,407,368.73 | 244,032,889.19 | 243,755,487.40 | 223,508,376.23 | 218,496,236.10 |
| 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 | 1,543,141.29 | 1,484,589.95 | 1,459,630.06 | 1,446,359.62 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,078,949.55 | 56,555,373.68 | 36,021,614.63 | 38,854,776.43 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,019,319.67 | 476,323,262.65 | 463,125,906.22 | 426,374,454.53 | 404,216,002.38 | 415,018,897.73 | 385,397,513.47 |
| 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 | 30,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,513.57 | 1,494,961.82 | 1,821,543.30 | 1,975,304.99 | 16,521,255.23 | 14,321,943.81 | 15,658,316.33 |
| 长期应付款(元) | - | - | - | - | - | - | - | 9,960.00 | - | 29,880.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | 9,960.00 | - | 29,880.00 | - | 29,880.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,712.49 | 830,804.50 | 2,998,072.19 | 836,449.99 | 874,362.49 | 912,274.99 | 950,187.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,396.46 | 4,761,484.59 | 5,099,173.08 | 5,272,012.62 | 4,483,321.91 | 4,655,029.56 | 4,828,308.11 |
| 其他非流动负债(元) | - | - | - | - | 10.29 | 10.29 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,585,632.81 | 7,087,261.20 | 9,928,748.57 | 8,093,727.60 | 21,908,819.63 | 19,919,128.36 | 21,466,691.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,604,952.48 | 483,410,523.85 | 473,054,654.79 | 434,468,182.13 | 426,124,822.01 | 434,938,026.09 | 406,864,205.40 |
| 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 | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 | 323,270,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,925,146.88 | 185,925,146.88 | 185,925,146.88 | 185,925,146.88 | 183,557,858.18 | 183,557,858.18 | 183,557,858.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,704.92 | 616,938.00 | 664,552.97 | 306,545.68 | 197,679.27 | 3,840.50 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 | 15,216,301.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,568,251.82 | -498,738,755.62 | -493,473,673.55 | -484,545,135.85 | -465,490,619.47 | -385,013,545.61 | -378,888,079.71 |
| 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 | 19,273,901.43 | 26,289,630.71 | 31,602,327.75 | 40,172,858.16 | 56,751,219.43 | 137,034,454.52 | 143,156,079.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,104,331.27 | 144,179,863.37 | 151,702,800.39 | 154,937,026.02 | 162,078,454.59 | 167,540,670.00 | 176,131,329.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,378,232.70 | 170,469,494.08 | 183,305,128.14 | 195,109,884.18 | 218,829,674.02 | 304,575,124.52 | 319,287,409.58 |
| 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 | 670,983,185.18 | 653,880,017.93 | 656,359,782.93 | 629,578,066.31 | 644,954,496.03 | 739,513,150.61 | 726,151,614.98 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-10 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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