| 2025年年报 | 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 | 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 |
| 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 | 164,195,389.84 | 131,997,578.10 | 137,799,690.30 | 135,833,694.45 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | - | - | - | - |
| 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 | 134,139,779.61 | 163,337,160.78 | 154,276,008.07 | 142,905,128.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,972,206.05 | 26,495,330.55 | 25,287,737.64 | 28,482,311.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,167,573.56 | 136,841,830.23 | 128,988,270.43 | 114,422,816.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,338.48 | 1,221,622.63 | 954,332.04 | 2,312,203.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,111.94 | 469,217.07 | 507,946.12 | 550,791.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,689,312.52 | 144,048,033.35 | 146,207,317.56 | 127,129,841.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,233.03 | 47,164.88 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,873,369.23 | 459,042,493.66 | 449,569,806.14 | 420,013,023.73 |
| 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 | 605,255,588.21 | 626,163,576.06 | 644,483,445.39 | 661,124,609.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,673.22 | - | 2,572,954.46 | 6,410,152.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,443.85 | 1,958,184.52 | 2,237,925.19 | 2,517,665.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,038,031.61 | 35,242,779.54 | 35,488,322.72 | 35,738,273.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,758.31 | 145,213.62 | 172,668.93 | 200,124.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,541,370.75 | 3,456,522.19 | 3,896,900.02 | 3,854,788.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,495.75 | 422,440.00 | 426,338.84 | 353,738.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,156,361.70 | 667,388,715.93 | 689,278,555.55 | 710,199,352.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,029,730.93 | 1,126,431,209.59 | 1,138,848,361.69 | 1,130,212,376.11 |
| 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 | 39,918,849.72 | 55,931,358.33 | 85,646,624.16 | 75,576,853.33 |
| 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 | 41,945,240.98 | 54,375,612.96 | 66,126,901.71 | 53,636,318.89 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,945,240.98 | 54,375,612.96 | 66,126,901.71 | 53,636,318.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,960.68 | 2,916,710.10 | 2,385,611.55 | 2,205,166.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,665,442.71 | 6,102,642.58 | 6,562,983.03 | 6,692,688.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,669,875.60 | 7,331,495.72 | 7,044,913.70 | 4,759,041.77 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,720.00 | 5,720.00 | 5,720.00 | 5,720.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,433.38 | 1,538,491.37 | 1,545,757.24 | 1,504,289.66 |
| 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 | 1,160,213.12 | 1,119,417.69 | 1,079,047.66 | 1,067,796.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,552,287.58 | 21,065,567.10 | 14,491,152.04 | 14,850,918.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,811,023.77 | 150,387,015.85 | 184,888,711.09 | 160,298,793.74 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 628,063.73 | 840,862.29 | 1,243,098.12 | 1,517,116.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,127,883.70 | 14,886,902.87 | 15,645,922.04 | 16,404,941.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,755,947.43 | 15,727,765.16 | 16,889,020.16 | 17,922,057.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,566,971.20 | 166,114,781.01 | 201,777,731.25 | 178,220,851.02 |
| 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 | 281,066,667.00 | 281,066,667.00 | 281,066,667.00 | 281,066,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,221,173.55 | 527,221,173.55 | 527,221,173.55 | 527,221,173.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,445,226.29 | 151,445,226.29 | 151,445,226.29 | 136,394,109.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,661,981.44 | 54,957,835.03 | 54,957,835.03 | 54,957,835.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,958,164.03 | 248,515,979.29 | 225,270,181.15 | 225,139,958.58 |
| 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 | 971,462,759.73 | 960,316,428.58 | 937,070,630.44 | 951,991,525.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,462,759.73 | 960,316,428.58 | 937,070,630.44 | 951,991,525.09 |
| 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 | 1,111,029,730.93 | 1,126,431,209.59 | 1,138,848,361.69 | 1,130,212,376.11 |
| 公告日期 | 2026-03-24 | 2025-10-21 | 2025-08-12 | 2025-04-22 | 2025-04-15 | 2024-10-18 | 2024-08-06 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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