| 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 | 43,190,230.92 | 33,650,804.80 | 41,195,796.82 | 34,194,461.46 | 41,920,577.37 | 36,343,670.21 | 34,484,540.15 |
| 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 | 5,601,033.59 | 3,046,366.67 | 10,372,022.45 | 10,961,014.50 | 9,931,777.17 | 2,949,879.97 | 3,720,354.55 |
| 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 | 36,985,176.97 | 32,303,714.78 | 29,021,667.81 | 23,241,553.88 | 27,231,848.62 | 27,897,300.32 | 25,439,302.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,064,564.27 | 5,861,195.55 | 3,615,373.65 | 2,779,443.00 | 3,635,459.24 | 3,171,173.47 | 2,246,974.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,920,612.70 | 26,442,519.23 | 25,406,294.16 | 20,462,110.88 | 23,596,389.38 | 24,726,126.85 | 23,192,327.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,013.71 | 3,012,397.54 | 5,347,848.18 | 4,270,892.45 | 5,994,633.37 | 5,869,714.09 | 6,308,159.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,464.91 | 9,282,618.39 | 9,784,192.79 | 10,407,637.53 | 21,038,812.21 | 10,142,305.03 | 11,554,642.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,500,556.17 | 63,226,539.78 | 62,866,818.96 | 64,524,571.22 | 66,232,049.05 | 62,687,566.96 | 63,272,691.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,541.60 | 3,305,790.42 | 3,229,381.58 | 3,229,481.31 | 2,308,164.66 | 2,324,114.82 | 1,536,023.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,304.97 | 1,983,213.24 | 1,996,981.70 | 2,290,841.30 | 2,012,935.45 | 2,115,743.58 | 2,437,726.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,654,534.84 | 155,700,415.08 | 168,123,395.89 | 156,593,453.65 | 184,126,797.90 | 157,200,294.98 | 153,972,239.99 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,865.09 | 276,865.09 | 276,865.09 | 276,865.09 | 2,420,000.00 | 2,420,000.00 | 2,420,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,448,001.88 | 64,591,694.33 | 65,689,150.45 | 67,161,012.19 | 71,374,708.51 | 73,197,453.84 | 75,036,158.37 |
| 在建工程(元) | - | - | - | - | 306,826.16 | 279,629.16 | 71,481.94 | - | 322,021.47 | 320,418.64 | 320,418.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,073,138.62 | 10,693,498.20 | 11,314,417.73 | 11,963,041.97 | 12,564,257.44 | 13,229,670.46 | 13,809,899.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,918.85 | 3,975,072.54 | 4,394,637.64 | 4,814,364.22 | 6,331,395.47 | 6,814,512.04 | 7,321,954.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,215.92 | 1,064,991.39 | 1,022,748.71 | 1,140,960.89 | 1,013,348.17 | 903,887.78 | 701,511.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,502,343.29 | 20,598,809.94 | 20,313,429.87 | 20,346,783.57 | 16,128,455.85 | 16,059,981.37 | 16,442,313.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,026,059.24 | 34,631,996.49 | 37,251,281.17 | 37,407,618.35 | 44,025,753.89 | 92,568,348.98 | 97,347,415.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,640,369.05 | 136,112,557.14 | 140,334,012.60 | 143,110,646.28 | 154,179,940.80 | 205,514,273.11 | 213,399,670.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,294,903.89 | 291,812,972.22 | 308,457,408.49 | 299,704,099.93 | 338,306,738.70 | 362,714,568.09 | 367,371,910.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 18,400,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 |
| 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 | 92,203,142.29 | 85,004,845.20 | 98,067,084.57 | 82,459,846.70 | 94,993,802.33 | 91,111,014.07 | 75,399,174.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,516,627.00 | - | 13,976,982.00 | 11,077,857.00 | 12,960,942.00 | 11,883,007.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,686,515.29 | 85,004,845.20 | 84,090,102.57 | 71,381,989.70 | 82,032,860.33 | 79,228,007.07 | 75,399,174.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,764,882.33 | 30,094,227.45 | 25,866,626.31 | 30,077,875.19 | 25,528,577.69 | 27,261,862.97 | 23,223,016.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,738,758.06 | 7,359,859.01 | 7,448,896.54 | 11,796,682.32 | 7,004,994.91 | 6,427,385.34 | 5,497,972.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,833.90 | 1,078,746.81 | 8,121,430.81 | 7,688,107.79 | 4,982,728.89 | 1,459,099.73 | 1,114,312.28 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 2,578,010.85 | 2,479,666.01 |
| 应付股利(元) | - | - | - | - | - | 600,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,740,395.55 | 18,341,954.54 | 17,116,748.07 | 17,981,752.68 | 21,388,849.58 | 15,872,535.26 | 13,517,097.92 |
| 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 | 2,921,076.51 | 2,831,669.29 | 3,021,412.65 | 3,030,565.92 | 3,016,823.49 | 3,031,462.71 | 3,012,294.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,219.30 | 3,020,630.88 | 1,432,138.75 | 2,658,422.94 | 4,436,563.89 | 2,792,202.72 | 1,766,220.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,259,307.94 | 148,331,933.18 | 161,074,337.70 | 155,693,253.54 | 161,352,340.78 | 155,533,573.65 | 149,409,754.10 |
| 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 | 14,658,427.61 | 14,878,410.11 | 15,097,552.35 | 15,324,740.15 | 15,522,234.54 | 15,749,175.31 | 15,913,844.18 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 55,271,496.21 | - | 54,750,496.22 | - | 92,661,436.28 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 55,757,553.31 | - | 54,772,011.88 | - | 68,826,264.03 | - | 95,035,847.72 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | 9,259.23 | 303,148.12 | 317,037.01 | 330,925.90 | 444,814.79 | 90,824.83 | 146,846.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,842.01 | 1,515,153.41 | 1,606,503.64 | 1,692,562.08 | 5,891,346.35 | 5,697,337.32 | 6,407,155.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,867,082.16 | 71,968,207.85 | 71,793,104.88 | 72,098,724.35 | 90,684,659.71 | 114,198,773.74 | 117,503,694.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,126,390.10 | 220,300,141.03 | 232,867,442.58 | 227,791,977.89 | 252,037,000.49 | 269,732,347.39 | 266,913,448.38 |
| 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 | 151,200,000.00 | 151,200,000.00 | 151,200,000.00 | 151,200,000.00 | 151,200,000.00 | 151,200,000.00 | 151,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,905,345.40 | 78,905,345.40 | 78,905,345.40 | 78,905,345.40 | 78,905,345.40 | 78,905,345.40 | 78,905,345.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,528,838.64 | -1,539,650.88 | -1,539,811.27 | -1,541,059.53 | 283,283.32 | 284,404.40 | 274,052.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,311,069.14 | 14,311,069.14 | 14,311,069.14 | 14,311,069.14 | 14,311,069.14 | 14,311,069.14 | 14,311,069.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,985,977.49 | -181,704,426.39 | -179,883,347.29 | -183,008,675.26 | -167,210,613.67 | -161,873,791.58 | -154,397,660.28 |
| 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 | 60,901,598.41 | 61,172,337.27 | 62,993,255.98 | 59,866,679.75 | 77,489,084.19 | 82,827,027.36 | 90,292,806.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,266,915.38 | 10,340,493.92 | 12,596,709.93 | 12,045,442.29 | 8,780,654.02 | 10,155,193.34 | 10,165,656.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,168,513.79 | 71,512,831.19 | 75,589,965.91 | 71,912,122.04 | 86,269,738.21 | 92,982,220.70 | 100,458,462.53 |
| 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 | 301,294,903.89 | 291,812,972.22 | 308,457,408.49 | 299,704,099.93 | 338,306,738.70 | 362,714,568.09 | 367,371,910.91 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
| 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) |