| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 133,912,076.82 | 129,129,509.67 | 110,179,597.00 |
| 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 | 37,174,346.26 | 24,658,865.10 | 20,480,000.00 |
| 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 | 297,447,702.38 | 305,233,861.68 | 385,040,482.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,447,702.38 | 305,233,861.68 | 385,040,482.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,137,549.39 | 138,538,316.68 | 130,404,541.24 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,792.35 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,808,787.22 | 19,695,079.52 | 14,291,560.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,141,964.34 | 216,202,955.77 | 217,052,583.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,417,523.25 | 8,206,201.69 | 7,468,803.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,068,742.01 | 841,664,790.11 | 884,917,568.15 |
| 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 | 3,652,956.76 | 3,813,631.39 | 3,974,306.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,078,418.25 | 43,094,976.46 | 44,391,425.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 803,154.00 | 598,051.00 | 1,052,500.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,497,257.79 | 29,012,155.81 | 38,661,520.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,330,649.67 | 135,199,128.64 | 138,318,335.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,306,906.91 | 103,306,906.91 | 103,306,906.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,134,751.09 | 11,537,940.41 | 11,771,648.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,923,786.74 | 44,439,219.75 | 45,574,454.83 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,727,881.21 | 371,002,010.37 | 387,051,097.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,796,623.22 | 1,212,666,800.48 | 1,271,968,665.67 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 111,489,363.87 | 130,387,274.99 | 172,899,078.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,489,363.87 | 130,387,274.99 | 172,899,078.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,206,637.38 | 126,441,869.56 | 110,193,830.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,605,913.42 | 31,975,995.45 | 31,042,518.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,084,697.59 | 6,533,412.17 | 9,770,154.71 |
| 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 | 18,554,657.93 | 19,000,729.90 | 22,126,612.11 |
| 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 | 14,084,070.06 | 20,004,604.27 | 24,020,988.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,342,202.56 | 30,596,961.60 | 30,630,871.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,367,542.81 | 364,940,847.94 | 400,684,054.30 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,300.90 | 9,896,815.73 | 15,774,298.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,556.35 | 840,488.69 | 831,406.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,618.05 | 4,716.28 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,019,475.30 | 10,742,020.70 | 16,605,705.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,387,018.11 | 375,682,868.64 | 417,289,759.61 |
| 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 | 266,526,066.00 | 266,526,066.00 | 222,170,055.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,839,653.44 | 178,839,653.44 | 223,195,664.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,810.50 | 7,251,810.50 | 7,251,810.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,888,777.60 | 30,888,777.60 | 30,888,777.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,394,686.84 | 367,979,526.70 | 385,676,219.52 |
| 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 | 873,397,373.38 | 836,982,213.24 | 854,678,906.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,231.73 | 1,718.60 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,409,605.11 | 836,983,931.84 | 854,678,906.06 |
| 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 | 1,202,796,623.22 | 1,212,666,800.48 | 1,271,968,665.67 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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