| 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 | 24,571,229.06 | 28,736,819.02 | 27,853,211.47 | 27,029,845.55 | 23,121,780.15 | 87,181,286.43 | 78,937,728.42 |
| 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 | 170,148,886.25 | 141,777,413.10 | 146,811,915.17 | 145,882,924.85 | 151,240,535.06 | 90,045,694.16 | 96,067,386.69 |
| 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 | 3,471,432.60 | 1,554,560.91 | 4,594,101.76 | 9,825,105.94 | 1,855,111.65 | 849,290.33 | 7,556,878.13 |
| 其中：应收票据(元) | 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 | 3,471,432.60 | 1,554,560.91 | 4,594,101.76 | 9,825,105.94 | 1,855,111.65 | 849,290.33 | 7,556,878.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,115.42 | 1,438,448.16 | 473,880.60 | 844,242.31 | 2,006,939.87 | 1,692,108.65 | 2,280,916.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,143.61 | 3,233,681.51 | 3,195,793.80 | 2,231,861.19 | 3,775,480.05 | 3,719,789.48 | 3,004,440.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,174,131.70 | 83,978,649.64 | 87,419,912.67 | 92,568,815.98 | 105,823,515.05 | 105,518,240.54 | 108,308,386.70 |
| 合同资产(元) | 会员可见 | 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 | 2,726,969.86 | 2,896,953.04 | 3,136,230.91 | 3,156,819.09 | 3,072,529.61 | 3,337,637.48 | 3,154,273.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,397,908.50 | 263,616,525.38 | 273,485,046.38 | 281,539,614.91 | 290,895,891.44 | 292,344,047.07 | 299,310,010.75 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,392.55 | 1,441,741.14 | 1,521,089.73 | 1,600,438.32 | 27,069,804.31 | 27,485,248.78 | 1,838,484.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,799,534.86 | 128,283,468.35 | 130,745,245.49 | 133,385,567.65 | 106,368,869.27 | 108,102,606.84 | 135,822,672.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,514,890.66 | 24,526,211.41 | 24,511,965.41 | 24,514,890.66 | 4,543,962.81 | 4,525,094.89 | 5,545,646.05 |
| 使用权资产(元) | - | - | - | - | - | 1,492,315.87 | 1,692,655.45 | 1,892,995.03 | 2,422,279.06 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,751.20 | 4,486,449.50 | 4,503,871.39 | 4,645,782.37 | 4,841,455.02 | 4,974,975.17 | 4,897,369.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,173.46 | 2,314,253.72 | 2,383,920.38 | 2,620,322.35 | 2,254,249.65 | 2,073,281.93 | 2,239,622.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,324.91 | 7,041,351.77 | 6,957,016.17 | 6,114,846.40 | 4,478,080.26 | 4,677,759.81 | 4,838,958.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,983.00 | 616,728.55 | 800,086.38 | 405,860.10 | 5,899,674.00 | 1,025,349.74 | 99,471.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,017,050.64 | 170,202,520.31 | 173,115,850.40 | 175,180,702.88 | 157,878,374.38 | 152,864,317.16 | 155,282,225.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,414,959.14 | 433,819,045.69 | 446,600,896.78 | 456,720,317.79 | 448,774,265.82 | 445,208,364.23 | 454,592,236.14 |
| 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 | 29,702,009.76 | 26,078,573.28 | 27,131,274.34 | 33,497,035.20 | 22,210,193.15 | 23,555,937.42 | 29,037,986.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,702,009.76 | 26,078,573.28 | 27,131,274.34 | 33,497,035.20 | 22,210,193.15 | 23,555,937.42 | 29,037,986.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,899.66 | 238,802.09 | 259,861.22 | 301,640.35 | 2,572,166.26 | 3,094,515.04 | 3,189,671.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,048,119.88 | 3,383,426.26 | 4,048,290.45 | 2,857,070.12 | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,170,926.07 | 5,113,740.62 | 5,498,507.00 | 6,651,347.01 | 5,866,457.50 | 5,829,873.85 | 5,927,351.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,805.03 | 2,103,686.46 | 1,801,476.82 | 2,223,181.86 | 2,486,066.82 | 2,026,098.56 | 2,227,990.81 |
| 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 | 6,374,483.10 | 5,877,220.18 | 5,733,072.91 | 5,931,910.08 | 5,502,121.30 | 5,712,489.27 | 6,698,973.52 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 826,674.80 | 806,931.94 | 787,052.86 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,735,401.29 | 5,738,807.68 | 7,132,916.84 | 6,767,684.45 | 4,504,661.17 | 5,047,522.96 | 6,168,646.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,168,644.79 | 49,360,931.37 | 52,412,331.52 | 59,016,921.93 | 43,141,666.20 | 45,266,437.10 | 53,250,620.53 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | 799,897.60 | 1,001,187.43 | 1,200,660.11 | 2,353,254.51 | - | - |
| 预计负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 597,301.83 | 558,917.36 | 639,947.30 | 590,441.57 | 622,038.37 | 638,607.24 | 603,126.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,237.13 | 2,899,689.10 | 2,988,141.07 | 3,076,593.04 | 3,165,045.01 | 3,253,496.98 | 3,372,253.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,538.96 | 4,258,504.06 | 4,629,275.80 | 4,867,694.72 | 6,140,337.89 | 3,892,104.22 | 3,975,379.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,577,183.75 | 53,619,435.43 | 57,041,607.32 | 63,884,616.65 | 49,282,004.09 | 49,158,541.32 | 57,226,000.38 |
| 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 | 149,611,680.00 | 149,611,680.00 | 149,611,680.00 | 149,611,680.00 | 149,611,680.00 | 149,611,680.00 | 149,611,680.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,158,780.44 | 114,158,780.44 | 114,158,780.44 | 114,158,780.44 | 114,158,780.44 | 114,158,780.44 | 114,158,780.44 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 30,000,557.33 | 30,000,557.33 | 30,000,557.33 | 30,000,557.33 | 30,000,557.33 | 30,000,557.33 | 30,000,557.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,070.21 | -274,437.61 | -257,453.21 | -250,938.91 | -301,495.23 | -326,458.40 | -140,308.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,589,876.83 | 23,589,876.83 | 23,589,876.83 | 23,589,876.83 | 23,589,876.83 | 23,589,876.83 | 23,589,876.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,688,065.66 | 123,114,267.93 | 132,456,962.73 | 135,726,860.11 | 142,433,977.02 | 139,016,501.37 | 140,146,764.20 |
| 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 | 385,837,775.39 | 380,199,610.26 | 389,559,289.46 | 392,835,701.14 | 399,492,261.73 | 396,049,822.91 | 397,366,235.76 |
| 少数股东权益(元) | 会员可见 | 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 | 385,837,775.39 | 380,199,610.26 | 389,559,289.46 | 392,835,701.14 | 399,492,261.73 | 396,049,822.91 | 397,366,235.76 |
| 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 | 451,414,959.14 | 433,819,045.69 | 446,600,896.78 | 456,720,317.79 | 448,774,265.82 | 445,208,364.23 | 454,592,236.14 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |