| 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 | 44,457,697.36 | 41,266,352.11 | 55,409,721.76 | 64,745,830.37 | 58,040,379.52 | 77,736,145.04 | 110,033,161.26 |
| 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 | 203,655,820.62 | 199,400,211.95 | 165,297,405.02 | 185,196,921.69 | 185,573,024.04 | 175,441,946.24 | 155,283,282.50 |
| 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 | 105,355,523.98 | 107,572,087.09 | 147,108,389.56 | 103,871,667.16 | 94,398,375.22 | 104,872,010.45 | 143,782,853.36 |
| 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 | 105,355,523.98 | 107,572,087.09 | 147,108,389.56 | 103,871,667.16 | 94,398,375.22 | 104,872,010.45 | 143,782,853.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,189.28 | 746,654.20 | 808,231.58 | 299,877.94 | 1,628,811.12 | 1,311,827.28 | 567,291.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,324.01 | 20,918.37 | 123,788.22 | 47,743.38 | 416,253.85 | 279,147.40 | 132,624.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,695,535.30 | 116,308,115.77 | 116,890,733.12 | 116,498,129.77 | 116,135,120.35 | 108,920,855.18 | 111,044,766.75 |
| 其他流动资产(元) | - | - | - | - | - | 166,186.39 | 1,840.71 | 43,523.91 | 24,094.59 | 24,094.59 | 24,094.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,972,236.79 | 545,558,936.66 | 555,393,812.74 | 535,993,433.64 | 539,528,231.08 | 559,874,843.35 | 574,715,150.69 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,579,459.72 | 160,527,766.75 | 158,599,947.79 | 142,616,744.63 | 143,029,071.93 | 145,146,986.26 | 146,813,002.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,392,514.12 | 20,741,550.82 | 463,473.09 | 341,858.41 | 466,833.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,336,635.15 | 24,549,231.55 | 24,761,827.90 | 24,958,424.25 | 25,169,687.28 | 25,126,869.68 | 25,319,524.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,214,563.41 | 5,325,088.35 | 5,063,274.54 | 4,773,219.42 | 2,571,079.22 | 2,398,474.80 | 2,797,278.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,741.05 | 3,276,557.38 | 3,250,195.28 | 2,897,990.49 | 3,430,949.26 | 3,519,001.13 | 3,479,933.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,598,568.62 | 6,644,673.62 | 3,775,668.30 | 5,429,378.17 | 25,354,217.65 | 8,099,216.52 | 6,170,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,853,967.95 | 200,323,317.65 | 199,843,427.93 | 201,417,307.78 | 200,018,478.43 | 184,632,406.80 | 185,047,072.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,826,204.74 | 745,882,254.31 | 755,237,240.67 | 737,410,741.42 | 739,546,709.51 | 744,507,250.15 | 759,762,223.15 |
| 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 | 120,060,117.98 | 131,360,259.59 | 132,907,768.75 | 117,281,708.40 | 127,921,329.96 | 138,718,097.38 | 142,143,356.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,604,156.80 | 48,352,633.04 | 47,640,517.98 | 47,589,643.64 | 60,990,616.30 | 64,493,445.00 | 62,271,352.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,455,961.18 | 83,007,626.55 | 85,267,250.77 | 69,692,064.76 | 66,930,713.66 | 74,224,652.38 | 79,872,004.67 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 296,680.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,915.30 | 669,392.65 | 768,438.58 | 781,421.31 | 809,456.37 | 699,343.20 | 1,031,096.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,199,735.48 | 13,914,520.23 | 12,229,354.92 | 13,590,361.13 | 12,872,100.86 | 13,416,610.05 | 14,464,356.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,342.84 | 1,322,562.94 | 2,013,750.62 | 4,116,720.17 | 2,821,163.16 | 1,668,525.11 | 3,761,585.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,657.35 | 560,222.26 | 621,987.76 | 507,643.80 | 329,730.47 | 384,780.42 | 594,226.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,968.99 | 87,021.05 | 99,897.02 | 101,584.77 | 105,229.33 | 90,914.62 | 194,612.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,296,737.94 | 147,913,978.72 | 148,641,197.65 | 136,676,119.58 | 144,859,010.15 | 154,978,270.78 | 162,189,234.75 |
| 非流动负债： | |||||||||||
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,933.62 | 2,511,449.69 | 2,576,965.76 | 2,642,481.83 | 2,707,997.90 | 2,773,513.97 | 2,839,030.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,822,728.66 | 8,781,481.23 | 8,486,605.62 | 7,777,519.87 | 7,942,928.00 | 7,926,208.45 | 7,806,491.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,268,662.28 | 11,292,930.92 | 11,063,571.38 | 10,420,001.70 | 10,650,925.90 | 10,699,722.42 | 10,645,521.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,565,400.22 | 159,206,909.64 | 159,704,769.03 | 147,096,121.28 | 155,509,936.05 | 165,677,993.20 | 172,834,756.54 |
| 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 | 169,875,160.00 | 169,875,160.00 | 130,673,200.00 | 130,673,200.00 | 130,673,200.00 | 130,673,200.00 | 93,338,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,955,435.30 | 101,955,435.30 | 141,157,395.30 | 141,157,395.30 | 141,157,395.30 | 141,157,395.30 | 178,492,595.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,932,105.83 | 9,902,342.41 | 9,620,741.92 | 9,707,463.45 | 9,367,254.81 | 9,101,223.11 | 8,782,996.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,043,097.39 | 37,043,097.39 | 37,043,097.39 | 37,043,097.39 | 34,925,826.98 | 34,925,826.98 | 34,925,826.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,455,006.00 | 267,899,309.57 | 277,038,037.03 | 271,733,464.00 | 267,913,096.37 | 262,971,611.56 | 271,388,047.56 |
| 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 | 591,260,804.52 | 586,675,344.67 | 595,532,471.64 | 590,314,620.14 | 584,036,773.46 | 578,829,256.95 | 586,927,466.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,260,804.52 | 586,675,344.67 | 595,532,471.64 | 590,314,620.14 | 584,036,773.46 | 578,829,256.95 | 586,927,466.61 |
| 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 | 736,826,204.74 | 745,882,254.31 | 755,237,240.67 | 737,410,741.42 | 739,546,709.51 | 744,507,250.15 | 759,762,223.15 |
| 公告日期 | 2025-10-21 | 2025-08-22 | 2025-04-25 | 2025-04-17 | 2024-10-23 | 2024-08-22 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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