| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 151,052,986.19 | 115,471,312.54 | 131,871,713.28 | - | 122,032,274.96 |
| 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 | - | - | - | - | - |
| 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 | 488,232,938.81 | 463,534,711.13 | 442,645,486.29 | - | 446,978,989.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,012,415.62 | 243,353,568.68 | 229,062,724.01 | - | 238,149,460.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,220,523.19 | 220,181,142.45 | 213,582,762.28 | - | 208,829,528.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,301,706.52 | 2,716,580.11 | 11,919,325.80 | - | 2,869,198.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,433,486.87 | 11,308,781.01 | 5,350,966.57 | - | 4,057,145.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,992,671.03 | 159,247,083.01 | 171,935,604.07 | - | 137,161,279.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,318,960.12 | 5,507,811.30 | 8,787,358.55 | - | 3,275,261.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,290,735.60 | 777,712,768.58 | 788,417,162.59 | - | 739,648,325.71 |
| 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 | 11,712,347.61 | 11,169,635.02 | 10,519,289.47 | - | 10,325,144.17 |
| 其他权益工具投资(元) | 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 | 109,249,076.26 | 110,920,247.84 | 117,268,834.20 | - | 124,872,934.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,809,315.08 | 11,754,258.48 | 3,953,753.40 | - | 2,130,305.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,649,872.90 | 8,376,764.38 | 9,830,547.34 | - | 3,367,021.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,428,346.64 | 12,761,351.44 | 11,965,199.01 | - | 12,116,934.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,573.22 | 3,657,728.03 | 4,803,829.71 | - | 6,269,880.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,919.97 | 2,860,198.56 | 2,950,663.28 | - | 2,912,723.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,672,900.00 | 11,428,380.00 | 1,612,371.68 | - | 3,740,478.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,325,351.68 | 172,928,563.75 | 162,904,488.09 | - | 165,735,424.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,616,087.28 | 950,641,332.33 | 951,321,650.68 | 930,813,900.00 | 905,383,749.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 40,027,397.26 | 40,027,397.26 | 40,031,945.21 | - | 102,063,791.78 |
| 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 | 135,337,534.25 | 106,910,857.11 | 107,178,921.45 | - | 104,893,650.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,337,534.25 | 106,910,857.11 | 107,178,921.45 | - | 104,893,650.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,111,236.19 | 7,071,474.70 | 15,626,705.06 | - | 13,042,650.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,351,818.07 | 5,130,540.72 | 10,679,039.09 | - | 5,938,279.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,049.10 | 1,669,103.72 | 5,608,677.08 | - | 2,506,188.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,903.24 | 12,760.00 | 10,429.68 | - | 42,344.90 |
| 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 | 2,844,346.06 | 2,821,700.83 | 2,763,758.17 | - | 1,442,849.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,493,178.79 | 165,119,521.54 | 196,292,041.92 | - | 162,722,448.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,042,462.96 | 328,763,355.88 | 378,191,517.66 | - | 392,652,202.81 |
| 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 | 5,214,308.41 | 5,934,062.62 | 7,361,579.88 | - | 1,889,223.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,032.47 | 2,712,299.16 | 2,947,292.02 | - | 3,198,489.53 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 41,716.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,340.88 | 8,646,361.78 | 10,308,871.90 | - | 5,129,429.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,851,803.84 | 337,409,717.66 | 388,500,389.56 | 393,084,200.00 | 397,781,632.30 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | - | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,724,355.56 | 198,582,733.65 | 194,299,489.83 | - | 190,016,246.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,568,646.66 | 22,568,646.66 | 22,568,646.66 | - | 14,024,396.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,471,281.22 | 272,080,234.36 | 225,953,124.63 | - | 183,561,475.03 |
| 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 | 638,764,283.44 | 613,231,614.67 | 562,821,261.12 | 537,729,700.00 | 507,602,117.57 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,764,283.44 | 613,231,614.67 | 562,821,261.12 | - | 507,602,117.57 |
| 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 | 1,006,616,087.28 | 950,641,332.33 | 951,321,650.68 | - | 905,383,749.87 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-09-13 | 2024-09-13 | 2023-12-22 | 2023-12-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | 标准无保留意见 | - | 标准无保留意见 |
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