| 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 | 100,941,831.19 | 131,301,391.09 | 123,712,639.77 | 83,254,216.92 | 137,654,270.91 | 99,459,967.13 | 105,978,356.78 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 25,056,630.09 | 15,030,448.51 | 20,028,034.63 | 30,652,478.40 | 826,711.22 | 854,786.10 | 1,493,372.40 |
| 衍生金融资产(元) | - | 会员可见 | - | 会员可见 | - | - | 39,900.00 | 68,465.00 | - | - | 247,755.00 |
| 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 | 154,302,996.20 | 120,339,695.40 | 100,219,579.24 | 129,079,256.48 | 118,374,199.70 | 121,687,009.51 | 121,880,900.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,139.32 | 3,206,848.64 | 2,679,715.37 | 4,809,460.34 | 4,817,072.48 | 3,631,080.04 | 5,611,648.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,553,856.88 | 117,132,846.76 | 97,539,863.87 | 124,269,796.14 | 113,557,127.22 | 118,055,929.47 | 116,269,251.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,290.79 | 813,051.25 | 1,010,827.42 | 782,563.09 | 3,494,366.82 | 6,226,324.51 | 1,685,376.32 |
| 应收利息(元) | - | - | - | - | - | 41,319.44 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,734.59 | 4,910,040.98 | 1,042,154.08 | 766,477.31 | 838,026.76 | 10,796,374.52 | 722,103.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,052,836.79 | 65,232,913.63 | 55,002,319.56 | 55,727,067.43 | 54,941,978.52 | 58,928,647.61 | 59,234,820.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,072.69 | 697,981.90 | 1,222,362.51 | 1,553,402.32 | 1,557,980.60 | 727,072.40 | 880,515.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,607,080.73 | 388,859,462.30 | 359,820,343.06 | 348,747,955.69 | 367,304,823.03 | 347,748,493.05 | 327,211,988.68 |
| 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 | 3,370,491.32 | 1,907,149.51 | 1,928,905.86 | 1,945,603.14 | 1,953,527.12 | 71,187,409.93 | 82,817,645.54 |
| 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 | 6,718,110.83 | 6,718,110.83 | 15,915,912.80 | 15,915,912.80 | 15,053,886.48 | 6,718,110.83 | 7,718,110.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,965.12 | 2,508,526.61 | 2,524,874.07 | 2,587,176.43 | 2,701,517.12 | 2,815,857.82 | 3,105,132.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,779,485.05 | 185,394,339.58 | 186,580,853.19 | 188,778,544.95 | 188,569,086.95 | 190,955,482.75 | 189,557,266.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,326,468.41 | 7,935,732.92 | 7,026,813.81 | 6,336,145.99 | 7,710,755.64 | 5,259,712.70 | 6,025,723.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,810.82 | 880,310.12 | 1,021,014.38 | 1,161,718.64 | 1,302,422.90 | 1,377,535.51 | 1,516,898.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,920,001.20 | 13,064,975.97 | 13,068,950.76 | 13,185,453.34 | 12,851,962.57 | 12,961,265.45 | 13,023,617.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,273.48 | 2,100,214.37 | 2,408,041.83 | 2,216,973.68 | 2,337,188.75 | 2,515,872.94 | 2,391,667.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,857.30 | 1,282,651.75 | 1,879,024.93 | 1,940,250.95 | 1,489,739.29 | 885,396.14 | 1,117,126.43 |
| 其他非流动资产(元) | - | - | - | - | 27,800.00 | 27,800.00 | 27,800.00 | 27,800.00 | 27,800.00 | 27,800.00 | 27,800.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,158,263.53 | 221,819,811.66 | 232,382,191.63 | 234,095,579.92 | 233,997,886.82 | 294,704,444.07 | 307,300,989.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,765,344.26 | 610,679,273.96 | 592,202,534.69 | 582,843,535.61 | 601,302,709.85 | 642,452,937.12 | 634,512,978.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 100,105.42 | 20,019,999.99 | 30,030,277.78 | 30,038,881.99 |
| 衍生金融负债(元) | - | - | - | - | - | 51,450.00 | - | - | - | - | - |
| 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 | 65,458,364.34 | 63,627,658.56 | 52,739,750.64 | 52,299,480.07 | 42,045,023.53 | 48,130,148.35 | 37,662,212.64 |
| 其中：应付票据(元) | - | - | - | - | 3,719,861.75 | 11,198,826.15 | 12,855,420.70 | 9,490,729.90 | 8,209,941.03 | 10,084,525.24 | 10,734,956.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,738,502.59 | 52,428,832.41 | 39,884,329.94 | 42,808,750.17 | 33,835,082.50 | 38,045,623.11 | 26,927,256.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,004.95 | 918,004.93 | 571,033.74 | 1,024,542.89 | 922,032.70 | 944,125.55 | 926,268.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,270.41 | 1,420,527.86 | 1,190,376.72 | 1,209,793.21 | 880,817.00 | 1,158,497.82 | 2,727,229.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,834,337.44 | 7,624,621.56 | 6,410,445.00 | 9,567,716.10 | 8,317,685.34 | 6,620,584.05 | 6,222,664.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,193.21 | 3,652,481.18 | 2,928,200.06 | 1,807,843.21 | 2,130,237.26 | 2,192,198.83 | 5,559,994.24 |
| 应付股利(元) | - | - | - | - | - | 1,256,203.20 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,982,450.38 | 5,145,063.90 | 5,476,562.06 | 2,868,457.82 | 2,797,969.33 | 37,919,820.14 | 38,944,487.96 |
| 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 | 771,202.64 | 815,178.76 | 976,618.21 | 1,026,842.14 | 1,239,105.07 | 1,259,408.22 | 1,369,985.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,789.18 | 141,891.97 | 161,348.85 | 141,282.81 | 110,506.56 | 216,379.34 | 218,464.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,717,612.55 | 84,653,081.92 | 70,454,335.28 | 70,046,063.67 | 78,463,376.78 | 128,471,440.08 | 123,670,189.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,100,960.00 | 21,514,160.00 | 26,408,127.22 | 23,402,655.00 | 33,064,222.10 | 33,244,692.95 | 33,473,907.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,286.96 | 561,126.78 | 650,922.72 | 739,686.78 | 818,519.32 | 896,445.97 | 973,477.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,125.01 | 204,750.02 | 206,375.03 | 208,000.00 | 209,624.97 | 211,249.98 | 212,874.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,774,371.97 | 22,280,036.80 | 27,265,424.97 | 24,350,341.78 | 34,092,366.39 | 34,352,388.90 | 34,660,259.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,491,984.52 | 106,933,118.72 | 97,719,760.25 | 94,396,405.45 | 112,555,743.17 | 162,823,828.98 | 158,330,449.08 |
| 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 | 182,969,920.00 | 182,969,920.00 | 182,969,920.00 | 182,969,920.00 | 182,969,920.00 | 182,969,920.00 | 182,969,920.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,050,642.76 | 62,050,642.76 | 62,050,642.76 | 62,050,642.76 | 62,050,642.76 | 62,050,642.76 | 62,050,642.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,542.35 | 1,405,625.61 | 1,384,390.66 | 1,406,727.70 | 1,551,164.76 | 1,630,634.65 | 1,002,262.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,918,002.82 | 22,918,002.82 | 22,918,002.82 | 22,918,002.82 | 22,505,384.23 | 22,505,384.23 | 22,505,384.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,077,251.81 | 234,401,964.05 | 225,159,818.20 | 219,101,836.88 | 218,819,947.51 | 209,614,812.86 | 206,769,539.45 |
| 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 | 517,273,359.74 | 503,746,155.24 | 494,482,774.44 | 488,447,130.16 | 487,897,059.26 | 478,771,394.50 | 475,297,749.05 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 849,907.42 | 857,713.64 | 884,780.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,273,359.74 | 503,746,155.24 | 494,482,774.44 | 488,447,130.16 | 488,746,966.68 | 479,629,108.14 | 476,182,529.18 |
| 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 | 620,765,344.26 | 610,679,273.96 | 592,202,534.69 | 582,843,535.61 | 601,302,709.85 | 642,452,937.12 | 634,512,978.26 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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