| 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 | 115,831,533.66 | 119,886,039.96 | 120,583,297.57 |
| 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 | 3,343,014.32 | 3,793,146.72 | 756,991.92 |
| 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 | 184,011,435.75 | 217,982,741.53 | 211,201,276.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,435,595.92 | 45,845,908.62 | 44,124,456.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,575,839.83 | 172,136,832.91 | 167,076,819.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,859.23 | 5,430,662.14 | 5,219,556.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,883.12 | 1,900,383.87 | 2,048,001.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,030,887.18 | 188,003,831.10 | 168,710,095.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,206.64 | 4,533,324.01 | 4,783,584.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,193,632.99 | 566,709,897.69 | 571,991,227.12 |
| 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 | 2,820,245.61 | 3,260,761.71 | 3,586,024.50 |
| 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 | 58,086,993.38 | 58,086,993.38 | 58,086,993.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,699,132.09 | 219,212,328.18 | 221,981,663.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,602,590.44 | 167,629,849.14 | 160,210,947.05 |
| 使用权资产(元) | - | - | - | 会员可见 | 9,623,110.91 | 10,363,350.20 | 11,103,589.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,085,422.57 | 105,868,245.15 | 106,652,271.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445,943.37 | 3,797,262.32 | 4,197,411.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,498,881.68 | 11,248,237.58 | 9,984,256.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,129.82 | 1,964,099.82 | 3,083,967.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,553,449.87 | 581,431,127.48 | 578,887,124.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,747,082.86 | 1,148,141,025.17 | 1,150,878,351.22 |
| 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 | 104,331,159.72 | 114,341,409.72 | 99,581,652.78 |
| 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 | 120,124,371.04 | 145,453,547.86 | 155,729,981.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,643,203.77 | 46,707,187.76 | 74,358,722.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,481,167.27 | 98,746,360.10 | 81,371,259.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,262.91 | 7,634,680.31 | 8,770,489.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,735,460.29 | 8,556,159.56 | 6,402,341.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,658.17 | 2,763,281.29 | 4,325,267.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,112.32 | 1,033,376.17 | 956,177.24 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 3,398,000.00 | 3,008,486.08 | 2,950,813.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,509,065.62 | 22,543,434.91 | 26,073,520.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,427,090.07 | 305,334,375.90 | 304,790,244.34 |
| 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 | 123,336,965.35 | 113,145,055.22 | 104,908,418.64 |
| 租赁负债(元) | - | - | - | 会员可见 | 7,063,915.03 | 8,180,110.26 | 8,957,873.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,196,451.13 | 8,334,238.18 | 8,472,025.22 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 9,410,064.06 | 9,517,551.53 | 9,628,587.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,007,395.57 | 139,176,955.19 | 131,966,904.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,434,485.64 | 444,511,331.09 | 436,757,149.05 |
| 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 | 140,117,000.00 | 140,117,000.00 | 140,117,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,629,561.65 | 95,629,561.65 | 95,629,561.65 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,001,139.62 | 20,001,139.62 | 20,001,139.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,123,944.37 | 45,123,944.37 | 45,123,944.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,990,803.62 | 44,934,166.37 | 43,467,470.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,589,638.03 | 389,493,416.72 | 401,184,333.77 |
| 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 | 699,449,808.05 | 695,296,949.49 | 705,521,170.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,862,789.17 | 8,332,744.59 | 8,600,031.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,312,597.22 | 703,629,694.08 | 714,121,202.17 |
| 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 | 1,116,747,082.86 | 1,148,141,025.17 | 1,150,878,351.22 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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