| 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 | 71,579,324.05 | 94,148,668.63 | 90,685,147.58 | 90,930,815.81 | 125,537,206.91 | 137,821,450.19 | 145,298,392.26 |
| 其中：交易性金融资产(元) | - | - | - | - | 5,054,737.83 | 3,831,663.27 | 4,080,100.29 | 5,484,724.98 | 3,430,341.93 | 4,462,311.09 | 5,217,177.42 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | - | 336,320.00 |
| 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 | 169,344,893.45 | 155,812,531.40 | 132,569,039.62 | 107,451,569.18 | 140,776,663.41 | 181,882,480.34 | 155,341,040.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,452,752.63 | 7,039,654.94 | 7,264,240.98 | 3,171,266.29 | 5,562,093.75 | 7,755,609.92 | 7,343,924.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,892,140.82 | 148,772,876.46 | 125,304,798.64 | 104,280,302.89 | 135,214,569.66 | 174,126,870.42 | 147,997,115.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,963,431.49 | 29,437,618.95 | 39,310,922.17 | 35,431,873.15 | 32,120,788.09 | 33,199,057.72 | 37,339,857.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,968.07 | 3,217,775.37 | 2,974,841.26 | 3,576,851.99 | 2,735,171.66 | 2,817,931.73 | 1,712,522.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,496,985.72 | 274,817,508.61 | 318,218,628.68 | 326,825,109.67 | 329,817,391.05 | 352,757,506.77 | 351,171,448.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,045,868.33 | 257,212,005.32 | 264,802,842.86 | 290,584,871.76 | 290,276,797.59 | 235,612,003.94 | 273,052,128.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,394,842.54 | 819,162,269.13 | 853,157,361.26 | 860,285,816.54 | 925,277,530.64 | 949,120,658.78 | 969,645,137.12 |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,729,131.11 | 238,403,858.17 | 238,913,527.47 | 189,915,804.44 | 176,931,267.79 | 178,667,560.94 | 185,074,446.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,882.46 | 4,634,801.59 | 270,360.31 | 49,583,838.82 | 31,255,773.52 | 29,613,169.75 | 29,283,596.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,883,719.09 | 8,093,691.13 | 9,469,540.64 | 9,763,321.12 | 3,754,270.61 | 4,277,173.83 | 4,826,886.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,882,324.18 | 17,566,388.12 | 18,250,452.02 | 16,794,575.95 | 17,452,059.85 | 18,109,543.79 | 16,833,277.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,019.42 | 977,686.40 | 822,112.63 | 703,928.88 | 610,274.64 | 909,140.67 | 1,131,488.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,744,761.55 | 5,331,971.14 | 5,367,861.44 | 5,760,420.49 | 7,789,248.50 | 2,127,040.02 | 1,231,419.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,562.66 | 7,240,498.37 | 5,892,448.76 | 6,046,362.03 | 17,632,275.72 | 11,081,487.52 | 19,335,474.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,390,400.47 | 282,248,894.92 | 278,986,303.27 | 278,568,251.73 | 255,425,170.63 | 244,785,116.52 | 257,716,589.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,785,243.01 | 1,101,411,164.05 | 1,132,143,664.53 | 1,138,854,068.27 | 1,180,702,701.27 | 1,193,905,775.30 | 1,227,361,727.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 2,763,080.00 | - |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - | - | 554,476.00 | 1,263,426.50 | - |
| 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 | 184,858,008.32 | 186,353,764.80 | 167,198,498.80 | 162,698,165.64 | 197,369,089.99 | 180,378,005.78 | 202,315,310.62 |
| 其中：应付票据(元) | - | - | - | - | 2,723,200.65 | - | - | 3,424,236.48 | 4,663,692.44 | 351,599.40 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,134,807.67 | 186,353,764.80 | 167,198,498.80 | 159,273,929.16 | 192,705,397.55 | 180,026,406.38 | 202,315,310.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,118.56 | 3,863,660.74 | 4,933,684.17 | 5,790,286.32 | 3,816,014.52 | 4,840,738.37 | 4,318,276.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,901.91 | 4,414,151.59 | 3,667,679.61 | 3,579,580.67 | 3,888,324.97 | 3,845,680.09 | 3,782,581.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,574.74 | 682,120.08 | 3,061,833.64 | 1,299,711.39 | 2,199,452.50 | 4,248,159.49 | 2,990,959.56 |
| 应付股利(元) | - | - | - | - | - | - | 33,763,420.00 | 51,830,470.00 | 64,488,580.00 | 64,488,580.00 | 40,399,180.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,535.33 | 404,393.32 | 409,453.30 | 463,476.96 | 403,727.52 | 402,717.52 | 473,073.28 |
| 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 | 4,284,609.90 | 4,776,302.89 | 3,567,602.74 | 4,057,668.11 | 3,058,163.38 | 2,318,737.69 | 2,190,005.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,565.42 | 120,102.37 | 143,674.56 | 197,286.81 | 319,007.59 | 234,105.28 | 126,543.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,532,314.18 | 200,614,495.79 | 216,745,846.82 | 229,916,645.90 | 276,096,836.47 | 264,783,230.72 | 256,595,930.51 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,153,940.04 | 2,242,733.89 | 3,665,743.47 | 3,823,454.25 | - | 1,137,212.22 | 1,251,173.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,245,445.84 | 18,765,698.16 | 19,285,950.48 | 19,806,202.80 | 20,326,455.20 | 20,849,976.46 | 21,371,130.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,989.49 | 275,812.18 | 350,374.77 | 426,776.73 | 691,500.80 | 780,511.44 | 482,416.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,593,375.37 | 21,284,244.23 | 23,302,068.72 | 24,056,433.78 | 21,017,956.00 | 22,767,700.12 | 23,104,720.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,125,689.55 | 221,898,740.02 | 240,047,915.54 | 253,973,079.68 | 297,114,792.47 | 287,550,930.84 | 279,700,651.04 |
| 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 | 164,340,000.00 | 164,340,000.00 | 164,340,000.00 | 164,340,000.00 | 164,340,000.00 | 164,340,000.00 | 164,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,756,063.68 | 363,756,063.68 | 363,756,063.68 | 363,756,063.68 | 363,756,063.68 | 363,756,063.68 | 363,756,063.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,462,273.21 | 24,462,273.21 | 24,462,273.21 | 24,462,273.21 | 24,462,273.21 | 24,462,273.21 | 24,462,273.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,374.27 | -436,921.10 | -458,672.69 | -162,616.71 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,744,919.92 | 69,744,919.92 | 69,744,919.92 | 69,744,919.92 | 66,192,516.42 | 66,192,516.42 | 66,220,800.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,992,009.05 | 284,502,919.01 | 296,806,523.20 | 289,056,068.73 | 289,492,126.75 | 311,569,297.77 | 351,489,261.63 |
| 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 | 866,386,093.71 | 857,444,708.30 | 869,726,560.90 | 862,272,162.41 | 859,318,433.64 | 881,395,604.66 | 921,343,852.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,273,459.75 | 22,067,715.73 | 22,369,188.09 | 22,608,826.18 | 24,269,475.16 | 24,959,239.80 | 26,317,223.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,659,553.46 | 879,512,424.03 | 892,095,748.99 | 884,880,988.59 | 883,587,908.80 | 906,354,844.46 | 947,661,075.96 |
| 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 | 1,107,785,243.01 | 1,101,411,164.05 | 1,132,143,664.53 | 1,138,854,068.27 | 1,180,702,701.27 | 1,193,905,775.30 | 1,227,361,727.00 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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