| 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 | 233,052,673.63 | 255,865,747.67 | 182,181,482.48 | 341,623,609.48 | 532,918,471.24 | 268,156,452.83 | 237,335,633.44 |
| 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 | 503,113,775.36 | 504,457,304.76 | 513,656,247.12 | 377,694,689.27 | 195,793,349.84 | 527,069,188.09 | 509,333,126.41 |
| 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 | 104,931,026.73 | 81,577,071.89 | 132,593,704.78 | 61,959,661.30 | 86,159,405.13 | 77,015,885.97 | 123,536,780.87 |
| 其中：应收票据(元) | - | 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 | 104,931,026.73 | 81,577,071.89 | 132,593,704.78 | 61,959,661.30 | 86,159,405.13 | 77,015,885.97 | 123,536,780.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,423,237.34 | 10,168,447.50 | 9,280,042.19 | 4,214,598.63 | 5,877,824.27 | 8,958,814.06 | 3,255,148.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,584.88 | 651,421.88 | 470,500.10 | 4,465,413.25 | 461,149.04 | 586,345.83 | 1,172,865.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,519,895.70 | 124,081,572.92 | 104,460,715.13 | 119,498,211.53 | 118,915,702.94 | 111,379,128.40 | 117,453,732.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,638,309.96 | 12,380,705.72 | 14,071,510.51 | 9,890,001.19 | 8,894,043.79 | 11,694,758.47 | 11,924,558.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,342,503.60 | 989,182,272.34 | 956,714,202.31 | 919,346,184.65 | 949,019,946.25 | 1,004,860,573.65 | 1,004,011,846.32 |
| 非流动资产： | |||||||||||
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,499,915.25 | 138,998,986.44 | 142,356,329.42 | 143,529,322.78 | 145,635,342.23 | 148,305,596.44 | 137,368,799.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,440.14 | 549,551.11 | 512,440.13 | 1,608,755.91 | 2,120,147.24 | 2,369,176.94 | 8,676,345.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,537.35 | 1,842,312.31 | 2,465,992.28 | 3,031,048.78 | 3,650,854.79 | 4,266,234.37 | 4,743,624.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,958,031.31 | 52,894,157.04 | 55,148,836.18 | 57,479,160.10 | 60,345,534.73 | 61,787,850.90 | 62,143,096.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,849.00 | 141,132.03 | 176,415.06 | 211,698.09 | 1,099,858.17 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,972,633.24 | 34,019,096.44 | 32,969,706.21 | 31,581,085.88 | 17,324,430.60 | 13,292,445.81 | 9,618,170.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,286.00 | 1,032,292.00 | 1,530,444.85 | 12,476,168.86 | 820,540.00 | 1,661,618.79 | 6,227,688.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,816,692.29 | 259,477,527.37 | 265,160,164.13 | 279,917,240.40 | 260,996,707.76 | 231,682,923.25 | 228,777,725.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,159,195.89 | 1,248,659,799.71 | 1,221,874,366.44 | 1,199,263,425.05 | 1,210,016,654.01 | 1,236,543,496.90 | 1,232,789,572.28 |
| 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 | 34,881,633.33 | 19,861,708.33 | 10,000,000.00 | 22,200,999.73 | 11,897,719.08 | 9,886,750.00 | 9,945,097.22 |
| 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 | 139,710,177.13 | 120,318,822.87 | 111,642,966.34 | 89,265,277.06 | 55,209,804.00 | 69,661,282.48 | 81,952,121.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,545,815.00 | 33,238,046.00 | 25,103,880.00 | 18,637,164.00 | 21,340,554.00 | 28,926,041.00 | 26,350,007.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,164,362.13 | 87,080,776.87 | 86,539,086.34 | 70,628,113.06 | 33,869,250.00 | 40,735,241.48 | 55,602,114.99 |
| 预收款项(元) | - | - | - | - | - | 26,703.94 | 29,796.50 | 29,796.50 | 65,576.32 | 101,376.14 | 131,834.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,132.70 | 3,651,018.44 | 1,786,736.80 | 3,539,665.80 | 3,176,636.44 | 4,144,334.59 | 4,176,698.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,842,075.21 | 6,476,257.06 | 7,786,446.45 | 11,042,654.36 | 5,316,667.74 | 4,653,928.98 | 5,500,044.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,126.89 | 4,103,688.06 | 5,905,272.70 | 2,690,210.75 | 2,868,327.60 | 3,103,773.62 | 1,307,002.08 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,074.85 | 2,211,893.14 | 1,976,298.47 | 2,260,350.60 | 1,819,179.84 | 2,045,473.05 | 1,819,157.94 |
| 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 | 3,522,164.13 | 4,937,416.84 | 3,842,527.80 | 3,881,038.27 | 4,198,084.18 | 4,187,069.07 | 4,004,843.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,541,841.48 | 11,455,161.77 | 7,093,722.72 | 4,102,881.00 | 6,030,033.67 | 8,372,786.16 | 6,247,380.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,099,225.72 | 173,042,670.45 | 150,063,767.78 | 139,012,874.07 | 90,582,028.87 | 106,156,774.09 | 115,084,180.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 2,279,449.72 | 2,279,449.72 | 4,558,898.72 | 4,558,898.72 | 5,318,716.72 | 5,318,716.72 | 6,078,534.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | 835,737.22 | 925,733.11 | 1,345,516.21 | 1,784,801.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,553,995.77 | 6,660,983.27 | 6,816,640.77 | 6,923,628.27 | 6,981,945.77 | 7,088,933.27 | 7,195,920.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,806,715.21 | 11,358,835.97 | 11,388,748.96 | 11,838,886.61 | 12,542,876.80 | 10,737,977.68 | 9,843,642.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,640,160.70 | 20,299,268.96 | 22,764,288.45 | 24,157,150.82 | 25,769,272.40 | 24,491,143.88 | 24,902,899.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,739,386.42 | 193,341,939.41 | 172,828,056.23 | 163,170,024.89 | 116,351,301.27 | 130,647,917.97 | 139,987,080.37 |
| 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 | 243,775,914.00 | 243,775,914.00 | 243,775,914.00 | 243,775,914.00 | 243,775,914.00 | 243,775,914.00 | 243,775,914.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,126,828.20 | 615,126,828.20 | 615,126,828.20 | 615,126,828.20 | 615,126,828.20 | 615,126,828.20 | 615,126,828.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,858.07 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,658.97 | 5,617,606.11 | 5,611,221.30 | 4,882,008.28 | 7,412,449.22 | 8,311,911.79 | 201,882.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,374,956.15 | 23,374,956.15 | 23,374,956.15 | 23,374,956.15 | 21,632,185.15 | 21,632,185.15 | 21,632,185.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,614,310.22 | 167,422,555.84 | 161,157,390.56 | 148,933,693.53 | 205,717,976.17 | 217,048,739.79 | 212,065,682.22 |
| 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 | 1,055,419,809.47 | 1,055,317,860.30 | 1,049,046,310.21 | 1,036,093,400.16 | 1,093,665,352.74 | 1,105,895,578.93 | 1,092,802,491.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 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 | 1,055,419,809.47 | 1,055,317,860.30 | 1,049,046,310.21 | 1,036,093,400.16 | 1,093,665,352.74 | 1,105,895,578.93 | 1,092,802,491.91 |
| 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 | 1,284,159,195.89 | 1,248,659,799.71 | 1,221,874,366.44 | 1,199,263,425.05 | 1,210,016,654.01 | 1,236,543,496.90 | 1,232,789,572.28 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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