| 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 |
| 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 |
| 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 | 54,612,894.94 | 63,186,665.40 | 64,954,552.79 |
| 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 | 80,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 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 | 132,157,984.15 | 158,071,138.98 | 153,930,305.40 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,157,984.15 | 158,071,138.98 | 153,930,305.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,834.14 | 3,264,045.65 | 4,961,157.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,028.54 | 1,778,643.65 | 2,100,135.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,796,302.67 | 204,648,004.31 | 225,856,311.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,309,016.66 | 17,719,707.29 | 18,054,788.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,639,532.10 | 566,320,262.57 | 605,380,277.43 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 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 | 410,659,036.25 | 419,518,237.00 | 429,069,436.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,103,168.51 | 4,840,007.39 | 5,184,627.67 |
| 使用权资产(元) | - | - | - | - | 1,925,228.57 | 2,069,620.70 | 2,879,163.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,314,232.33 | 27,935,474.50 | 27,948,267.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,389.23 | 782,119.46 | 792,633.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,023,557.99 | 42,828,470.05 | 36,559,078.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,468,370.56 | 39,168,871.00 | 39,604,873.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,190,983.44 | 537,142,800.10 | 542,038,079.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,830,515.54 | 1,103,463,062.67 | 1,147,418,357.07 |
| 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 | 86,829,815.67 | 83,927,806.22 | 86,643,891.04 |
| 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 | 113,769,992.17 | 138,844,462.74 | 153,046,982.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,577.00 | 17,550.00 | 4,600,246.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,938,415.17 | 138,826,912.74 | 148,446,736.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,765,349.06 | 9,633,358.54 | 3,694,700.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,629.48 | 9,197,179.59 | 8,419,780.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,587.94 | 3,479,571.77 | 3,633,841.41 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | 43,851.46 | 46,179.10 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,716.05 | 329,095.84 | 485,179.09 |
| 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 | 571,095.16 | 571,095.16 | 1,143,061.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,624.89 | 6,165,215.61 | 5,928,444.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,916,661.88 | 252,193,964.57 | 262,995,880.61 |
| 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 | 48,426,851.55 | 42,626,851.55 | 42,626,851.55 |
| 租赁负债(元) | - | - | - | - | 1,342,892.33 | 1,651,696.94 | 1,634,337.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,195,580.79 | 15,575,474.17 | 16,383,373.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,965,324.67 | 59,854,022.66 | 60,644,562.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,881,986.55 | 312,047,987.23 | 323,640,442.65 |
| 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 | 114,211,577.00 | 114,211,577.00 | 114,211,577.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,982,580.16 | 533,910,818.60 | 532,617,175.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,390,601.64 | -2,661,319.32 | -2,445,396.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,383,738.46 | 20,383,738.46 | 20,383,738.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,023,337.72 | 117,962,494.59 | 150,553,228.93 |
| 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 | 750,210,631.70 | 783,807,309.33 | 815,320,323.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,737,897.29 | 7,607,766.11 | 8,457,591.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,948,528.99 | 791,415,075.44 | 823,777,914.42 |
| 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 | 1,064,830,515.54 | 1,103,463,062.67 | 1,147,418,357.07 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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