| 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 | 216,891,217.73 | 171,519,328.83 | 118,503,980.73 | 133,506,919.66 | 105,647,839.35 | 213,164,105.81 | 181,963,721.91 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 80,127,440.66 | 140,162,947.51 | 220,374,828.00 | 200,529,953.00 | 180,000,000.00 | 60,000,000.00 | 50,000,000.00 |
| 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 | 102,500,776.24 | 111,021,909.42 | 115,573,416.84 | 125,444,002.11 | 140,617,535.76 | 149,921,353.70 | 181,375,453.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,023,906.58 | 11,997,001.69 | 21,916,669.03 | 27,859,210.37 | 14,803,127.29 | 17,248,575.80 | 34,333,320.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,476,869.66 | 99,024,907.73 | 93,656,747.81 | 97,584,791.74 | 125,814,408.47 | 132,672,777.90 | 147,042,132.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,961,016.51 | 2,296,508.27 | 14,810,649.41 | 4,372,714.79 | 22,828,576.11 | 23,319,912.49 | 13,119,524.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,475.51 | 6,647,481.72 | 3,718,683.49 | 2,003,147.59 | 1,576,289.09 | 1,604,315.73 | 4,377,315.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,158,970.46 | 97,431,990.00 | 89,944,314.51 | 84,600,069.49 | 92,041,479.17 | 80,993,861.26 | 83,437,743.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,934.54 | 1,611,828.51 | 492,243.33 | 1,113,247.86 | 2,106,806.72 | 2,251,880.48 | 1,742,940.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,605,435.65 | 539,253,639.97 | 583,240,490.87 | 580,173,699.06 | 558,915,533.97 | 545,525,547.39 | 548,050,880.96 |
| 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 | 24,295,644.89 | 25,313,532.43 | 26,129,635.68 | 27,093,910.01 | 26,077,460.81 | 26,607,028.34 | 28,439,013.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,475,578.29 | 181,059,003.69 | 184,098,554.11 | 188,748,094.53 | 193,551,252.78 | 198,245,437.29 | 200,108,861.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,984,641.27 | 6,705,524.12 | 2,010,512.06 | 1,660,769.81 | 793,151.05 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,298,734.32 | 46,549,605.15 | 46,878,887.40 | 47,208,169.65 | 47,946,028.36 | 49,422,220.81 | 50,895,913.26 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,402.70 | 190,773.80 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,200.68 | 2,553,332.41 | 2,166,191.35 | 2,185,270.15 | 2,178,754.74 | 2,185,830.05 | 2,214,302.38 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 7,440,371.50 | 14,419,832.00 | 430,200.00 | 493,200.00 | - | - | 1,482,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,407,573.65 | 276,791,603.60 | 261,713,980.60 | 267,389,414.15 | 270,546,647.74 | 276,460,516.49 | 283,140,090.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,013,009.30 | 816,045,243.57 | 844,954,471.47 | 847,563,113.21 | 829,462,181.71 | 821,986,063.88 | 831,190,971.73 |
| 流动负债： | |||||||||||
| 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 | 2,327,087.37 | 13,906,939.33 | 12,931,493.69 | 9,156,200.35 | 10,359,693.06 | 9,683,018.04 | 16,719,044.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,087.37 | 13,906,939.33 | 12,931,493.69 | 9,156,200.35 | 10,359,693.06 | 9,683,018.04 | 16,719,044.80 |
| 预收款项(元) | - | - | - | - | - | - | 37,431.17 | 1,046,712.81 | 74,862.37 | 93,577.97 | 112,293.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,107.03 | 2,477,184.87 | 6,102,247.79 | 2,210,538.73 | 1,689,250.68 | 2,226,986.59 | 3,705,673.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,493.07 | 3,216,146.30 | 2,623,835.52 | 6,041,390.76 | 4,253,237.24 | 3,585,816.40 | 2,864,556.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,968,593.88 | 3,412,524.71 | 3,996,050.55 | 7,454,363.20 | 8,831,528.26 | 7,744,880.55 | 6,819,071.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,838,319.37 | 12,268,383.25 | 9,461,614.80 | 18,781,204.22 | 12,742,804.00 | 12,149,586.35 | 18,451,712.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,382.23 | 2,365,520.52 | 6,450,092.80 | 4,648,478.91 | 4,542,668.98 | 6,160,119.65 | 6,660,237.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,406,982.95 | 37,646,698.98 | 41,602,766.32 | 49,338,888.98 | 42,494,044.59 | 41,643,985.55 | 55,332,590.34 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,033.06 | 350,471.23 | 381,909.40 | 413,347.57 | 444,785.74 | 476,223.91 | 507,662.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,804,491.79 | 34,771,177.89 | 34,802,959.96 | 34,826,228.71 | 34,746,735.76 | 34,746,735.76 | 34,746,735.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,123,524.85 | 35,121,649.12 | 35,184,869.36 | 35,239,576.28 | 35,191,521.50 | 35,222,959.67 | 35,254,397.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,530,507.80 | 72,768,348.10 | 76,787,635.68 | 84,578,465.26 | 77,685,566.09 | 76,866,945.22 | 90,586,988.18 |
| 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 | 507,509,848.00 | 507,509,848.00 | 507,509,848.00 | 507,509,848.00 | 507,509,848.00 | 507,509,848.00 | 507,509,848.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,652,931.39 | 123,652,931.39 | 123,652,931.39 | 123,652,931.39 | 121,859,095.39 | 121,859,095.39 | 123,406,532.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,223,004.60 | 27,223,004.60 | 27,223,004.60 | 27,223,004.60 | 27,223,004.60 | 27,223,004.60 | 27,223,004.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,096,717.51 | 84,891,111.48 | 109,781,051.80 | 104,598,863.96 | 95,184,667.63 | 88,527,170.67 | 82,464,598.37 |
| 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 | 740,482,501.50 | 743,276,895.47 | 768,166,835.79 | 762,984,647.95 | 751,776,615.62 | 745,119,118.66 | 740,603,983.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,482,501.50 | 743,276,895.47 | 768,166,835.79 | 762,984,647.95 | 751,776,615.62 | 745,119,118.66 | 740,603,983.55 |
| 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 | 796,013,009.30 | 816,045,243.57 | 844,954,471.47 | 847,563,113.21 | 829,462,181.71 | 821,986,063.88 | 831,190,971.73 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 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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