| 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 | 99,902,022.71 | 123,894,196.91 | 108,475,597.55 | 104,837,251.79 | 100,304,954.59 | 64,389,367.62 | 49,422,302.97 |
| 其中：交易性金融资产(元) | - | - | - | 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 | 158,346,576.84 | 151,556,354.26 | 137,228,995.98 | 91,390,541.78 | 171,493,166.71 | 161,779,435.52 | 139,547,662.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,346,576.84 | 151,556,354.26 | 137,228,995.98 | 91,390,541.78 | 171,493,166.71 | 161,779,435.52 | 139,547,662.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115,991.98 | 10,370,251.09 | 6,812,922.06 | 4,894,758.96 | 11,019,463.57 | 13,482,644.61 | 2,228,870.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,113.34 | 1,212,570.33 | 1,742,331.36 | 1,020,504.99 | 2,852,644.78 | 1,433,776.98 | 3,654,790.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,514,043.03 | 114,743,452.89 | 110,081,369.32 | 119,601,757.96 | 123,773,182.27 | 126,676,193.22 | 124,965,536.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,311,437.07 | 16,340,646.02 | 12,622,718.85 | 13,099,948.37 | 8,811,116.23 | 10,032,715.35 | 8,505,503.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,007,901.13 | 490,454,656.93 | 466,664,689.70 | 452,780,429.43 | 478,569,912.39 | 425,481,677.39 | 406,457,675.89 |
| 非流动资产： | |||||||||||
| 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 | 25,794,081.29 | 25,794,081.29 | 25,794,081.29 | 25,794,081.29 | 30,479,023.01 | 10,479,023.01 | 10,479,023.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,351,812.99 | 403,698,825.71 | 412,996,175.65 | 422,125,558.66 | 414,560,659.36 | 415,333,502.54 | 407,590,814.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,127,906.93 | 80,386,268.64 | 54,781,453.87 | 56,562,539.77 | 22,410,345.89 | 28,746,583.25 | 37,170,203.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,143.68 | 848,865.25 | 959,586.82 | 1,070,308.39 | 1,181,029.96 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,283,265.79 | 49,533,680.75 | 50,778,127.33 | 51,824,800.79 | 52,714,143.23 | 55,090,965.37 | 49,072,580.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,992,623.97 | 35,992,623.97 | 35,992,623.97 | 35,992,623.97 | 40,931,815.72 | 40,931,815.72 | 40,931,815.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,681,304.93 | 8,783,058.95 | 6,454,173.18 | 6,181,381.34 | 10,393,589.77 | 6,259,986.66 | 7,861,432.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,842,656.85 | 32,883,545.88 | 30,446,276.60 | 31,897,863.99 | 31,373,229.15 | 30,924,023.08 | 26,278,715.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,144,394.00 | 6,592,751.37 | 17,025,568.12 | 6,934,916.86 | 26,719,845.41 | 17,580,570.61 | 19,769,340.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,956,190.43 | 644,513,701.81 | 635,228,066.83 | 638,384,075.06 | 630,763,681.50 | 605,346,470.24 | 599,153,924.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,964,091.56 | 1,134,968,358.74 | 1,101,892,756.53 | 1,091,164,504.49 | 1,109,333,593.89 | 1,030,828,147.63 | 1,005,611,600.04 |
| 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 | 131,330,000.00 | 131,352,049.00 | 75,034,137.67 | 85,534,137.67 | 105,534,137.67 | 85,784,137.67 | 40,000,000.00 |
| 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 | 75,064,230.10 | 77,993,981.01 | 82,341,692.52 | 89,487,710.37 | 90,600,086.88 | 64,941,750.61 | 65,014,029.32 |
| 其中：应付票据(元) | - | - | - | - | 13,215,616.34 | 11,885,616.34 | 13,875,331.00 | 25,148,102.10 | 20,700,599.10 | 9,427,828.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,848,613.76 | 66,108,364.67 | 68,466,361.52 | 64,339,608.27 | 69,899,487.78 | 55,513,922.61 | 65,014,029.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,813,423.55 | 6,155,005.09 | 4,129,904.45 | 3,620,898.19 | 4,910,471.48 | 5,291,857.22 | 995,559.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,393,383.17 | 10,472,625.29 | 16,697,860.28 | 16,430,317.37 | 7,534,504.59 | 6,390,930.86 | 7,920,208.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,238,339.78 | 6,386,887.68 | 7,469,311.39 | 4,387,574.60 | 7,476,810.46 | 3,140,203.07 | 7,292,276.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,734.21 | 1,770,937.99 | 2,271,147.21 | 3,569,052.77 | 2,610,947.25 | 15,974,835.20 | 24,559,908.67 |
| 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 | 4,384,855.55 | 6,377,086.96 | 5,920,325.70 | 5,917,543.59 | 3,500,000.00 | 2,500,000.00 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,941.57 | 720,284.12 | - | 439,446.50 | 641,908.21 | 679,438.84 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,489,907.93 | 241,228,857.14 | 193,864,379.22 | 209,386,681.06 | 222,808,866.54 | 184,703,153.47 | 145,781,981.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 44,500,000.00 | 66,667,194.15 | 59,003,664.15 | 46,500,000.00 | 37,500,000.00 | 40,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | 461,940.33 | 456,953.85 | 1,354,852.27 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,492,192.45 | 18,329,614.33 | 6,066,376.21 | 6,337,058.08 | 6,607,739.95 | 4,760,774.75 | 4,913,809.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,883.83 | 361,883.83 | 361,883.83 | 361,883.83 | 504,364.44 | 504,364.44 | 504,364.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,854,076.28 | 63,191,498.16 | 73,557,394.52 | 66,159,559.91 | 54,966,956.66 | 42,765,139.19 | 45,418,173.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,343,984.21 | 304,420,355.30 | 267,421,773.74 | 275,546,240.97 | 277,775,823.20 | 227,468,292.66 | 191,200,155.93 |
| 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 | 322,451,507.00 | 322,451,507.00 | 322,451,507.00 | 322,451,507.00 | 322,451,507.00 | 324,168,726.00 | 270,140,605.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,707,040.43 | 37,020,948.47 | 35,290,904.98 | 33,728,347.88 | 33,480,013.83 | 62,403,478.61 | 109,958,688.56 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 24,385,562.82 | 24,385,562.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,059,177.03 | 53,059,177.03 | 53,059,177.03 | 53,059,177.03 | 51,155,882.61 | 51,155,882.61 | 51,155,882.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,982,615.18 | 396,614,825.87 | 402,040,853.53 | 385,141,277.47 | 412,013,972.09 | 389,420,823.09 | 407,541,830.76 |
| 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 | 819,200,339.64 | 809,146,458.37 | 812,842,442.54 | 794,380,309.38 | 819,101,375.53 | 802,763,347.49 | 814,411,444.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,419,767.71 | 21,401,545.07 | 21,628,540.25 | 21,237,954.14 | 12,456,395.16 | 596,507.48 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,620,107.35 | 830,548,003.44 | 834,470,982.79 | 815,618,263.52 | 831,557,770.69 | 803,359,854.97 | 814,411,444.11 |
| 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 | 1,120,964,091.56 | 1,134,968,358.74 | 1,101,892,756.53 | 1,091,164,504.49 | 1,109,333,593.89 | 1,030,828,147.63 | 1,005,611,600.04 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-24 | 2025-03-31 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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