| 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 | 195,568,669.81 | 163,241,487.57 | 197,935,565.13 | 235,343,002.76 | 226,224,348.55 | 236,312,816.49 | 347,336,682.51 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | 22,063,863.01 | 21,886,849.32 | 21,709,835.62 | 21,530,876.71 | 21,351,917.81 | 21,174,904.11 |
| 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 | 222,034,397.12 | 197,648,609.20 | 184,042,187.95 | 177,044,431.93 | 162,521,661.34 | 164,811,915.06 | 161,243,894.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,830,849.28 | 13,279,478.90 | 13,851,321.56 | 16,444,635.22 | 15,469,280.09 | 11,854,272.97 | 14,786,481.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,203,547.84 | 184,369,130.30 | 170,190,866.39 | 160,599,796.71 | 147,052,381.25 | 152,957,642.09 | 146,457,412.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,214,272.91 | 11,838,463.06 | 7,597,163.32 | 10,523,010.12 | 12,457,107.20 | 11,999,101.20 | 11,653,618.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,963.23 | 1,894,509.79 | 2,179,791.78 | 2,308,275.74 | 3,584,400.31 | 4,958,542.47 | 1,039,544.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,793,994.96 | 143,538,935.15 | 142,949,157.40 | 139,612,475.69 | 165,505,502.98 | 165,979,306.93 | 167,381,664.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,560.48 | 94,626.72 | 1,600,509.13 | 1,969,806.22 | 1,860,358.72 | 61,249.76 | 4,523,545.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,926,155.60 | 625,784,227.23 | 652,715,966.09 | 685,208,413.95 | 682,412,409.52 | 695,377,712.65 | 820,357,923.45 |
| 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 | 2,337,410.08 | 2,264,605.37 | 2,655,090.88 | 2,655,090.88 | 2,577,936.83 | 2,647,655.65 | 1,331,459.34 |
| 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 | 50,865,651.87 | 50,865,651.87 | 60,868,011.62 | 70,868,011.62 | 92,098,727.46 | 80,098,727.46 | 56,500,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,048,000.00 | 61,048,000.00 | 49,326,000.00 | 34,326,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,807,085.52 | 25,278,084.27 | 25,749,083.02 | 26,220,082.01 | 26,691,080.53 | 27,161,997.69 | 27,632,751.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,280,376.38 | 14,265,733.55 | 14,477,170.91 | 15,001,023.96 | 15,522,384.58 | 16,420,792.89 | 17,109,931.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,891,682.38 | 27,758,144.26 | 29,639,627.43 | 32,602,738.64 | 34,665,613.94 | 37,007,632.06 | 5,997,898.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,883.50 | 2,265,463.02 | 1,753,803.00 | 1,753,231.14 | 1,420,770.77 | 1,564,836.36 | 1,210,911.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,923,660.41 | 5,158,759.50 | 5,334,057.67 | 5,661,936.42 | 1,275,510.48 | 98,255.55 | 138,920.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,228,637.35 | 24,246,315.61 | 24,211,856.16 | 24,838,682.11 | 22,038,010.75 | 22,084,518.42 | 21,465,683.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,698.22 | 108,698.22 | 856,698.22 | 906,553.69 | 128,854.00 | 128,854.00 | 10,698.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,475,085.71 | 213,259,455.67 | 214,871,398.91 | 214,833,350.47 | 196,418,889.34 | 187,213,270.08 | 131,398,254.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,401,241.31 | 839,043,682.90 | 867,587,365.00 | 900,041,764.42 | 878,831,298.86 | 882,590,982.73 | 951,756,178.18 |
| 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 | 135,522,226.72 | 118,907,099.95 | 118,574,535.39 | 135,868,637.45 | 129,838,771.44 | 127,371,437.57 | 145,631,643.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,984,760.22 | 51,897,661.92 | 45,925,370.73 | 75,206,520.60 | 74,519,839.82 | 67,859,377.53 | 83,908,968.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,537,466.50 | 67,009,438.03 | 72,649,164.66 | 60,662,116.85 | 55,318,931.62 | 59,512,060.04 | 61,722,675.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,076,362.52 | 7,498,557.49 | 6,873,790.09 | 5,483,320.36 | 9,484,953.23 | 14,265,819.57 | 9,018,780.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,684.65 | 4,151,336.04 | 4,043,686.11 | 13,165,675.56 | 4,184,593.17 | 4,114,668.24 | 4,045,848.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,056,883.34 | 3,495,511.52 | 3,502,851.12 | 3,931,518.42 | 601,675.71 | 4,819,246.82 | 3,165,161.56 |
| 应付股利(元) | - | - | - | - | 82,880.00 | 82,880.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,131,686.83 | 26,838,987.37 | 30,932,959.64 | 32,862,517.24 | 37,628,341.56 | 37,848,064.53 | 39,410,922.67 |
| 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 | 6,654,482.00 | 6,457,026.88 | 6,324,207.98 | 6,668,977.25 | 7,439,101.02 | 8,135,843.89 | 4,437,773.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,037.90 | 2,870,097.18 | 1,741,403.91 | 1,966,055.69 | 531,122.28 | 2,932,253.58 | 44,567,235.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,994,243.96 | 170,301,496.43 | 171,993,434.24 | 199,946,701.97 | 189,708,558.41 | 199,487,334.20 | 250,277,364.82 |
| 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 | 20,850,224.69 | 22,772,651.52 | 23,985,540.83 | 26,497,595.36 | 27,752,725.10 | 29,297,605.52 | 2,034,133.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,378.75 | 2,132,940.00 | 2,135,501.25 | 2,138,062.50 | 130,623.75 | 133,185.00 | 135,746.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,889,032.28 | 6,478,581.01 | 7,233,920.06 | 7,645,075.11 | 2,272,540.62 | 2,245,696.79 | 176,235.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,869,635.72 | 31,384,172.53 | 33,354,962.14 | 36,280,732.97 | 30,155,889.47 | 31,676,487.31 | 2,346,115.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,863,879.68 | 201,685,668.96 | 205,348,396.38 | 236,227,434.94 | 219,864,447.88 | 231,163,821.51 | 252,623,480.18 |
| 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 | 207,681,900.00 | 207,681,900.00 | 208,571,900.00 | 208,615,900.00 | 208,615,900.00 | 208,615,900.00 | 208,615,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,520,827.27 | 83,175,051.05 | 87,223,017.92 | 86,864,104.79 | 89,952,829.57 | 87,323,359.57 | 84,693,889.57 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,766,120.00 | 2,766,120.00 | 7,781,896.00 | 7,825,896.00 | 11,910,360.00 | 11,910,360.00 | 12,921,960.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,199,552.84 | 8,199,552.84 | 14,207,476.53 | 14,207,476.53 | 11,576,484.99 | 11,576,484.99 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,227,378.56 | 75,227,378.56 | 74,626,786.77 | 74,626,786.77 | 71,934,051.72 | 71,934,051.72 | 71,368,718.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,676,692.07 | 263,624,121.42 | 282,790,622.59 | 275,286,703.58 | 276,710,894.15 | 272,476,153.62 | 335,540,695.01 |
| 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 | 640,540,230.74 | 635,141,883.87 | 659,637,907.81 | 651,775,075.67 | 646,879,800.43 | 640,015,589.90 | 687,297,242.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,130.89 | 2,216,130.07 | 2,601,060.81 | 12,039,253.81 | 12,087,050.55 | 11,411,571.32 | 11,835,455.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,537,361.63 | 637,358,013.94 | 662,238,968.62 | 663,814,329.48 | 658,966,850.98 | 651,427,161.22 | 699,132,698.00 |
| 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 | 862,401,241.31 | 839,043,682.90 | 867,587,365.00 | 900,041,764.42 | 878,831,298.86 | 882,590,982.73 | 951,756,178.18 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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