| 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 | 304,289,810.76 | 271,500,489.21 | 300,032,484.53 | 368,775,909.63 | 741,762,379.64 | 707,288,066.21 | 702,739,988.58 |
| 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 | 64,191,094.52 | 86,709,146.64 | 46,052,201.75 | 50,499,627.28 | 15,119,022.08 | 10,000,000.00 | - |
| 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 | 10,553,792.02 | 11,633,505.10 | 10,080,965.44 | 9,176,648.57 | 12,932,478.60 | 8,626,197.23 | 11,739,462.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,553,792.02 | 11,633,505.10 | 10,080,965.44 | 9,176,648.57 | 12,932,478.60 | 8,626,197.23 | 11,739,462.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,819,747.19 | 12,793,721.53 | 11,495,780.28 | 9,956,235.99 | 10,746,333.77 | 4,674,105.18 | 11,846,666.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,678,181.26 | 4,870,501.42 | 6,694,088.40 | 3,882,424.71 | 7,224,859.94 | 5,840,672.75 | 13,397,281.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,628,773.11 | 169,852,321.20 | 170,496,037.71 | 155,666,776.54 | 148,558,170.63 | 147,790,267.73 | 136,017,022.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,350.00 | 183,350.00 | 183,350.00 | 185,250.00 | 68,875.00 | 68,875.00 | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,773,915.82 | 98,133,863.19 | 162,781,393.54 | 73,449,046.34 | 12,128,642.87 | 8,791,776.42 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,083,279.66 | 661,539,207.05 | 710,673,797.28 | 673,421,919.06 | 952,541,663.61 | 893,129,960.52 | 876,689,746.80 |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,050,825.51 | 280,357,143.50 | 264,306,162.03 | 265,280,692.28 | 209,537,915.61 | 213,408,158.58 | 217,575,249.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,876,576.58 | 355,560.00 | 6,651,506.25 | 8,301,295.33 | 53,123,981.65 | 45,145,831.08 | 33,373,428.52 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | - | 217,458.29 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,904,794.02 | 42,023,419.08 | 41,329,161.92 | 41,565,817.66 | 41,853,800.83 | 42,141,784.00 | 41,970,088.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,832.76 | 760,104.79 | 108,142.40 | 194,837.72 | - | - | 896,320.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,607,818.54 | 370,723,091.79 | 337,260,998.32 | 364,895,739.71 | 101,898.00 | 68,227.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,923,847.41 | 694,219,319.16 | 649,655,970.92 | 680,238,382.70 | 304,617,596.09 | 300,981,458.95 | 293,815,086.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,007,127.07 | 1,355,758,526.21 | 1,360,329,768.20 | 1,353,660,301.76 | 1,257,159,259.70 | 1,194,111,419.47 | 1,170,504,833.32 |
| 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 | 88,991,917.79 | 47,404,709.89 | 70,417,116.97 | 47,346,315.72 | - | - | - |
| 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 | 90,152,903.37 | 91,905,588.11 | 97,045,357.96 | 103,468,077.06 | 86,801,476.93 | 59,161,991.64 | 42,735,450.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,958,341.26 | 32,906,550.17 | 45,862,053.89 | 55,503,067.87 | 35,636,564.35 | 7,381,854.73 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,194,562.11 | 58,999,037.94 | 51,183,304.07 | 47,965,009.19 | 51,164,912.58 | 51,780,136.91 | 42,735,450.26 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,916,210.39 | 48,406,782.04 | 51,169,584.39 | 57,471,814.78 | 46,495,432.89 | 40,703,141.78 | 42,308,906.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,464,905.40 | 8,135,179.27 | 6,123,616.78 | 9,345,056.04 | 10,698,563.83 | 7,620,238.18 | 4,717,696.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,744,870.32 | 8,361,788.00 | 7,279,743.78 | 7,657,525.62 | 7,701,001.63 | 6,047,209.03 | 2,721,011.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,470,983.19 | 23,888,951.00 | 1,501,538.80 | 2,220,636.69 | 12,212.07 | 7,426.23 | 1,706,048.83 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | - | 138,948.78 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,487.59 | 3,807,275.41 | 4,748,686.43 | 3,291,521.96 | 3,741,303.15 | 3,183,229.98 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,884,278.05 | 231,910,273.72 | 238,285,645.11 | 230,800,947.87 | 155,449,990.50 | 116,862,185.62 | 94,189,114.17 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | 52,017.52 | - |
| 预计负债(元) | - | - | - | - | 1,273,730.93 | 1,215,350.72 | 1,022,224.88 | 1,041,390.92 | 1,128,694.14 | 1,128,694.14 | 1,128,694.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,903.52 | 1,943,456.15 | 2,017,008.78 | 2,090,561.41 | 2,683,066.67 | 2,689,166.67 | 107,766.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,568,117.56 | 10,366,071.31 | 9,114,524.62 | 8,096,359.58 | 5,594,646.35 | 5,592,604.08 | 3,214,762.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,711,752.01 | 13,524,878.18 | 12,153,758.28 | 11,228,311.91 | 9,406,407.16 | 9,462,482.41 | 4,451,222.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,596,030.06 | 245,435,151.90 | 250,439,403.39 | 242,029,259.78 | 164,856,397.66 | 126,324,668.03 | 98,640,337.01 |
| 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 | 142,612,558.00 | 142,612,558.00 | 142,612,558.00 | 142,612,558.00 | 142,612,558.00 | 142,612,558.00 | 142,612,558.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,004,257.88 | 682,432,552.47 | 693,278,180.52 | 692,021,503.95 | 690,338,630.18 | 688,655,756.39 | 686,972,882.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,895,814.63 | 22,897,940.64 | 29,999,654.62 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,338.09 | 3,319,338.09 | 2,794,338.09 | 2,269,338.09 | 1,716,557.85 | 1,206,557.85 | 510,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,816,138.89 | 47,816,138.89 | 48,044,505.47 | 47,816,138.89 | 39,348,811.51 | 39,348,811.51 | 31,252,757.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,029,618.78 | 257,040,727.50 | 253,160,437.35 | 226,911,503.05 | 218,286,304.50 | 195,963,067.69 | 210,516,298.66 |
| 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 | 1,131,411,097.01 | 1,110,323,374.31 | 1,109,890,364.81 | 1,111,631,041.98 | 1,092,302,862.04 | 1,067,786,751.44 | 1,071,864,496.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,411,097.01 | 1,110,323,374.31 | 1,109,890,364.81 | 1,111,631,041.98 | 1,092,302,862.04 | 1,067,786,751.44 | 1,071,864,496.31 |
| 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 | 1,414,007,127.07 | 1,355,758,526.21 | 1,360,329,768.20 | 1,353,660,301.76 | 1,257,159,259.70 | 1,194,111,419.47 | 1,170,504,833.32 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 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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