| 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 | 218,626,810.81 | 174,745,742.30 | 225,417,633.59 | 209,764,443.95 | 228,496,209.70 | 249,044,653.74 | 173,484,168.62 |
| 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 | 21,093,369.71 | 21,161,259.34 | 1,037,394.01 | 1,010,049.72 | 17,099,798.44 | 10,276,410.71 | 281,507.07 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | - | 5,193,246.25 |
| 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 | 102,665,389.75 | 114,173,855.84 | 84,695,023.57 | 88,585,789.23 | 94,992,339.85 | 96,241,999.71 | 86,322,868.73 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | 1,108,868.35 | 1,291,714.60 | 613,239.60 | 656,819.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,556,521.40 | 112,882,141.24 | 84,081,783.97 | 87,928,970.23 | 94,992,339.85 | 96,241,999.71 | 86,322,868.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,760.53 | 2,403,159.74 | 2,136,396.04 | 601,550.91 | 5,237,673.93 | 2,023,260.30 | 2,536,199.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,864,683.59 | 11,866,058.69 | 3,560,016.85 | 3,222,784.30 | 3,243,157.40 | 6,107,842.89 | 1,529,408.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,918,579.98 | 142,781,527.05 | 145,252,504.55 | 157,227,065.53 | 147,119,490.11 | 175,112,299.50 | 176,106,470.27 |
| 一年内到期的非流动资产(元) | 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 | 2,735,160.89 | 2,270,640.54 | 4,028,159.96 | 3,284,028.98 | 897,034.85 | 4,478,437.62 | 1,955,748.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,404,626.67 | 470,647,803.50 | 466,127,128.57 | 463,995,712.62 | 498,323,069.23 | 547,298,374.67 | 455,235,723.42 |
| 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 | 43,016,806.59 | 43,137,308.56 | 43,074,408.12 | 43,865,467.64 | 43,490,979.65 | 43,539,609.97 | 43,877,507.07 |
| 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 | 268,779,420.82 | 268,771,685.11 | 268,523,568.29 | 271,900,028.88 | 276,304,091.74 | 276,322,630.08 | 276,857,419.40 |
| 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 | 6,685,958.88 | 6,682,524.34 | 4,678,938.94 | 4,774,657.69 | 4,770,499.70 | 15,768,726.53 | 15,762,589.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,297.62 | 1,370,857.02 | 1,405,416.42 | 1,439,975.82 | 1,474,535.22 | 1,509,094.62 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,717,735.81 | 308,502,489.87 | 319,970,966.78 | 321,766,544.98 | 346,794,369.16 | 358,146,349.80 | 365,470,219.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,953.53 | 2,672,980.27 | 1,977,378.02 | 11,091,475.03 | 5,877,838.33 | 6,772,493.13 | 5,040,135.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,448.78 | 2,504,380.07 | 559,615.36 | 816,140.62 | 530,669.39 | 789,776.75 | 1,048,884.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,425,401.86 | 84,988,035.84 | 85,621,160.71 | 86,258,326.12 | 86,895,491.53 | 87,345,840.94 | 87,968,269.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,001.66 | 2,261,772.51 | 2,381,543.36 | 2,501,314.21 | 2,621,085.06 | 2,740,855.91 | 2,860,626.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,531,890.71 | 21,104,716.82 | 20,479,743.72 | 20,229,649.35 | 17,753,723.04 | 16,515,943.10 | 11,775,820.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,935,947.85 | 22,122,121.00 | 22,800,082.00 | 22,691,219.09 | 22,934,919.68 | 22,924,615.04 | 27,720,012.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,605,864.11 | 764,118,871.41 | 771,472,821.72 | 787,334,799.43 | 809,448,202.50 | 832,375,935.87 | 838,381,483.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,010,490.78 | 1,234,766,674.91 | 1,237,599,950.29 | 1,251,330,512.05 | 1,307,771,271.73 | 1,379,674,310.54 | 1,293,617,207.18 |
| 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 | 197,393,000.00 | 157,509,000.00 | 175,117,046.96 | 166,548,746.18 | 206,413,839.66 | 211,399,832.17 | 64,098,212.79 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - | - | 313,788.00 | 4,211,668.00 | - |
| 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 | 58,259,013.68 | 60,091,104.15 | 55,684,141.37 | 60,691,644.91 | 48,387,635.24 | 58,783,346.89 | 107,161,716.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,141,443.11 | 19,551,838.58 | 16,126,955.31 | 14,066,172.72 | 5,683,333.71 | 570,289.61 | 62,002,489.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,117,570.57 | 40,539,265.57 | 39,557,186.06 | 46,625,472.19 | 42,704,301.53 | 58,213,057.28 | 45,159,227.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,435,035.84 | 11,919,301.32 | 11,674,555.21 | 16,838,410.65 | 11,450,644.92 | 12,158,184.80 | 14,145,521.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,484,824.74 | 17,131,142.11 | 11,803,018.98 | 21,676,833.00 | 15,994,108.64 | 16,190,298.44 | 10,815,951.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,369,732.59 | 2,795,722.99 | 2,355,662.12 | 5,705,123.32 | 4,476,760.49 | 2,738,378.27 | 2,392,296.18 |
| 应付利息(元) | 会员可见 | 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 | 9,871,586.00 | 5,953,016.65 | 4,574,908.99 | 4,436,566.98 | 3,973,924.10 | 5,027,578.82 | 3,906,530.65 |
| 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 | 1,029,816.11 | 1,019,701.10 | 303,887.83 | 300,894.93 | 20,141,271.49 | 70,181,811.49 | 70,942,102.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,351.86 | 1,267,853.31 | 360,415.62 | 763,505.16 | 188,943.23 | 302,958.45 | 586,167.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,999,360.82 | 257,686,841.63 | 261,873,637.08 | 276,961,725.13 | 311,340,915.77 | 380,994,057.33 | 274,048,498.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,294.82 | 927,983.42 | 184,579.85 | 373,131.44 | 129,212.90 | 128,044.55 | 126,889.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,366,485.06 | 7,906,468.78 | 8,573,103.49 | 9,111,310.76 | 10,063,981.74 | 10,612,214.07 | 11,249,706.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,303,779.88 | 8,834,452.20 | 8,757,683.34 | 9,484,442.20 | 10,193,194.64 | 10,740,258.62 | 11,376,595.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,303,140.70 | 266,521,293.83 | 270,631,320.42 | 286,446,167.33 | 321,534,110.41 | 391,734,315.95 | 285,425,094.03 |
| 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 | 256,000,000.00 | 256,000,000.00 | 256,000,000.00 | 256,000,000.00 | 256,000,000.00 | 256,000,000.00 | 256,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,170,708.05 | 297,170,708.05 | 297,170,708.05 | 297,170,708.05 | 297,170,708.05 | 297,170,708.05 | 297,170,708.05 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,509,214.77 | 69,488,568.57 | 69,237,739.63 | 69,528,707.24 | 73,841,749.29 | 73,760,925.54 | 74,337,698.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,493,199.79 | 60,493,199.79 | 60,493,199.79 | 60,493,199.79 | 60,493,199.79 | 60,493,199.79 | 60,493,199.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,215,076.29 | 284,792,965.01 | 283,792,110.63 | 281,435,940.78 | 298,460,468.89 | 300,240,524.88 | 320,286,357.11 |
| 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 | 958,388,198.90 | 967,945,441.42 | 966,693,758.10 | 964,628,555.86 | 985,966,126.02 | 987,665,358.26 | 1,008,287,963.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,151.18 | 299,939.66 | 274,871.77 | 255,788.86 | 271,035.30 | 274,636.33 | -95,849.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,707,350.08 | 968,245,381.08 | 966,968,629.87 | 964,884,344.72 | 986,237,161.32 | 987,939,994.59 | 1,008,192,113.15 |
| 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 | 1,269,010,490.78 | 1,234,766,674.91 | 1,237,599,950.29 | 1,251,330,512.05 | 1,307,771,271.73 | 1,379,674,310.54 | 1,293,617,207.18 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 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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