| 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 | 216,950,124.01 | 212,018,332.77 | 238,358,594.95 | 180,181,143.79 | 176,096,954.03 | 201,736,360.24 | 229,510,495.45 |
| 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 | 26,140,860.27 | 49,004,865.75 | 70,022,059.18 | 78,488,296.43 | 32,136,279.45 | 93,865,750.84 | 98,985,097.54 |
| 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 | 96,094,324.20 | 80,361,080.99 | 90,806,128.33 | 120,147,994.56 | 108,036,222.30 | 83,556,147.72 | 65,985,389.22 |
| 其中：应收票据(元) | - | - | - | - | - | 800,850.00 | 5,800,850.00 | - | - | - | 1,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,094,324.20 | 79,560,230.99 | 85,005,278.33 | 120,147,994.56 | 108,036,222.30 | 83,556,147.72 | 64,985,389.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,684,679.00 | 28,624,131.08 | 22,176,099.85 | 10,149,985.65 | 26,379,572.45 | 15,470,167.08 | 17,871,033.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,467,493.18 | 16,498,272.58 | 14,388,318.42 | 13,659,935.02 | 14,620,448.54 | 15,516,748.48 | 13,703,649.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,694,055.28 | 54,182,763.11 | 48,942,742.61 | 49,480,961.58 | 77,804,795.78 | 79,193,927.09 | 64,346,530.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,219,058.34 | 15,421,559.76 | 15,937,816.98 | 13,448,892.68 | 17,045,743.18 | 13,962,376.64 | 13,843,586.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,250,594.28 | 456,111,006.04 | 500,631,760.32 | 465,557,209.71 | 452,120,015.73 | 503,301,478.09 | 504,245,781.98 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,473,513.49 | 49,165,851.93 | 49,798,537.87 | 49,798,142.90 | 216,344,898.78 | 203,348,551.70 | 203,460,963.46 |
| 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 | 30,000,000.00 | 30,000,000.00 | 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 | 97,220,408.79 | 100,551,416.37 | 103,622,478.81 | 104,421,655.71 | 103,343,983.17 | 108,447,781.67 | 112,387,096.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,791,650.87 | 15,855,483.48 | 14,349,129.90 | 2,559,172.40 | 11,019,529.79 | 2,428,269.88 | 642,052.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,009,972.04 | 9,208,365.77 | 11,546,993.10 | 12,743,275.34 | 19,695,302.78 | 24,603,683.54 | 30,844,970.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,784,603.85 | 175,927,919.22 | 176,102,867.36 | 177,246,182.73 | 178,380,213.55 | 107,979,800.78 | 16,677,424.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,532,967.47 | 134,532,967.47 | 138,998,752.31 | 134,532,967.47 | 134,532,967.47 | 134,532,967.47 | 134,532,967.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,239,801.67 | 31,907,112.57 | 26,904,444.11 | 28,570,615.83 | 29,279,832.56 | 26,699,817.10 | 26,694,497.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,641,779.00 | 6,615,515.71 | 6,622,665.29 | 7,040,885.15 | 10,992,865.42 | 8,747,015.37 | 8,760,223.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,481.71 | 509,676.68 | 427,997.78 | 4,910,659.58 | 283,018.86 | 1,283,018.86 | 283,018.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,117,178.89 | 564,274,309.20 | 568,373,866.53 | 561,823,557.11 | 743,872,612.38 | 658,070,906.37 | 574,283,214.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,367,773.17 | 1,020,385,315.24 | 1,069,005,626.85 | 1,027,380,766.82 | 1,195,992,628.11 | 1,161,372,384.46 | 1,078,528,996.71 |
| 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 | 154,063,591.52 | 154,412,367.43 | 223,362,251.06 | 160,736,449.75 | 144,358,136.70 | 123,018,267.81 | 145,041,688.07 |
| 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 | 41,181,594.08 | 44,464,271.95 | 40,058,752.85 | 45,961,602.97 | 38,875,565.35 | 36,527,227.60 | 34,547,998.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,181,594.08 | 44,464,271.95 | 40,058,752.85 | 45,961,602.97 | 38,875,565.35 | 36,527,227.60 | 34,547,998.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,326,028.66 | 26,456,191.30 | 21,851,968.62 | 17,767,602.84 | 19,462,171.52 | 11,000,934.90 | 15,792,854.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,762.56 | 4,677,630.72 | 6,038,829.17 | 6,586,310.67 | 3,786,450.93 | 5,356,846.89 | 5,100,589.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,193.32 | 2,968,785.06 | 1,056,605.25 | 1,364,242.93 | 1,098,721.41 | 1,319,590.63 | 1,300,940.21 |
| 应付股利(元) | - | - | - | - | - | 11,262,699.00 | - | 29,666,625.23 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,833,495.61 | 86,404,771.27 | 68,164,069.16 | 58,413,141.62 | 79,415,497.71 | 72,907,110.29 | 13,770,990.06 |
| 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 | 68,884.51 | 3,753,360.32 | 4,777,919.78 | 4,598,621.87 | 9,208,057.51 | 9,516,280.78 | 5,366,458.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,484.97 | 560,338.01 | 404,042.98 | 671,508.30 | 1,603,403.60 | 2,181,421.85 | 2,144,316.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,857,035.23 | 334,960,415.06 | 365,714,438.87 | 325,766,106.18 | 297,808,004.73 | 261,827,680.75 | 223,065,836.10 |
| 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 | 8,589,435.03 | 7,424,743.94 | 7,971,633.32 | 8,955,358.47 | 11,841,614.73 | 16,159,037.31 | 26,098,221.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,819.42 | 92,905.54 | 607,776.04 | 124,997.22 | 40,275.00 | 53,750.00 | 67,225.00 |
| 递延所得税负债(元) | - | - | - | - | 81,381.05 | 97,382.42 | 104,180.78 | 118,240.09 | 34,069.86 | 53,937.71 | 96,274.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,851,635.50 | 7,615,031.90 | 8,683,590.14 | 9,198,595.78 | 11,915,959.59 | 16,266,725.02 | 26,261,720.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,708,670.73 | 342,575,446.96 | 374,398,029.01 | 334,964,701.96 | 309,723,964.32 | 278,094,405.77 | 249,327,556.65 |
| 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 | 163,919,838.00 | 163,919,838.00 | 163,919,838.00 | 163,919,838.00 | 161,499,338.00 | 161,480,838.00 | 160,047,538.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,595,540.45 | 529,269,770.67 | 529,269,770.67 | 529,269,770.67 | 494,566,526.67 | 494,192,758.87 | 472,057,852.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,010,596.48 | 20,010,596.48 | 20,010,596.48 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,121.84 | -1,662,531.15 | -1,482,752.78 | 280,550.66 | -1,729,827.13 | 517,422.72 | -2,006,527.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,126,592.82 | 19,126,592.82 | 19,126,592.82 | 19,126,592.82 | 19,126,592.82 | 19,126,592.82 | 19,126,592.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,119,186.85 | -112,542,397.39 | -114,662,776.76 | -126,227,759.09 | 69,828,868.67 | 78,509,816.66 | 76,736,878.89 |
| 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 | 580,477,066.10 | 578,100,676.47 | 576,160,075.47 | 586,368,993.06 | 743,291,499.03 | 753,827,429.07 | 725,962,334.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,182,036.34 | 99,709,191.81 | 118,447,522.37 | 106,047,071.80 | 142,977,164.76 | 129,450,549.62 | 103,239,105.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,659,102.44 | 677,809,868.28 | 694,607,597.84 | 692,416,064.86 | 886,268,663.79 | 883,277,978.69 | 829,201,440.06 |
| 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 | 1,019,367,773.17 | 1,020,385,315.24 | 1,069,005,626.85 | 1,027,380,766.82 | 1,195,992,628.11 | 1,161,372,384.46 | 1,078,528,996.71 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-24 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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