| 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 | 115,831,533.66 | 119,886,039.96 | 120,583,297.57 | 87,750,113.02 | 34,022,787.86 | 62,163,740.41 | 62,894,741.08 |
| 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 | 319,358.16 | 324,659.28 | 329,035.68 | 326,885.12 |
| 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 | 265,341,423.93 | 269,628,271.90 | 186,295,892.40 | 211,730,707.80 |
| 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 | 18,421,539.54 | 6,166,741.94 | 15,344,072.91 | 5,553,509.00 |
| 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 | 246,919,884.39 | 263,461,529.96 | 170,951,819.49 | 206,177,198.80 |
| 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 | 3,852,633.20 | 7,919,148.35 | 38,086,650.82 | 10,094,782.28 |
| 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 | 1,339,987.54 | 14,693,031.36 | 1,913,933.67 | 1,633,035.34 |
| 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 | 153,550,666.87 | 170,078,049.81 | 168,189,672.03 | 166,560,048.14 |
| 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 | 6,012,043.62 | 5,132,077.43 | 7,033,758.52 | 3,478,433.08 |
| 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 | 568,316,068.52 | 501,879,625.99 | 464,272,312.83 | 459,540,465.75 |
| 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 | 3,901,433.80 | 3,282,422.35 | 3,517,881.45 | 3,737,814.59 |
| 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 | 58,086,993.38 | 14,059,381.00 | 14,059,381.00 | 14,059,381.00 |
| 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 | 201,639,191.51 | 167,231,337.17 | 169,267,786.00 | 161,138,715.66 |
| 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 | 135,766,661.54 | 48,880,718.31 | 18,415,564.53 | 19,410,198.20 |
| 使用权资产(元) | - | - | - | 会员可见 | 9,623,110.91 | 10,363,350.20 | 11,103,589.49 | 11,843,828.78 | 12,584,068.07 | 13,324,307.36 | 14,064,546.65 |
| 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 | 107,435,901.77 | 104,987,135.56 | 89,873,442.06 | 90,397,135.93 |
| 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 | 4,597,560.71 | 2,071,359.87 | 2,214,772.77 | 1,104,236.50 |
| 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 | 10,175,017.01 | 8,320,858.09 | 7,539,105.32 | 9,822,272.88 |
| 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 | 4,099,624.69 | 97,987,209.94 | 88,923,477.07 | 46,027,168.62 |
| 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 | 537,546,213.19 | 459,404,490.36 | 407,135,717.56 | 359,761,470.03 |
| 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 | 1,105,862,281.71 | 961,284,116.35 | 871,408,030.39 | 819,301,935.78 |
| 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 | 74,569,541.67 | 74,569,541.67 | 64,560,097.22 | 69,551,425.00 |
| 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 | 120,124,371.04 | 145,453,547.86 | 155,729,981.72 | 195,547,319.73 | 172,411,775.23 | 138,675,173.68 | 99,557,334.34 |
| 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 | 64,287,527.83 | 36,801,297.65 | 23,782,358.38 | 31,231,628.13 |
| 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 | 131,259,791.90 | 135,610,477.58 | 114,892,815.30 | 68,325,706.21 |
| 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 | 9,356,101.93 | 4,176,342.07 | 3,711,146.21 | 6,107,887.61 |
| 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 | 6,357,662.63 | 5,539,168.43 | 5,786,389.47 | 3,826,434.96 |
| 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 | 3,696,116.89 | 5,545,273.06 | 4,380,255.25 | 4,818,404.76 |
| 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 | 3,397,044.46 | 2,761,629.38 | 2,335,064.76 | 10,148,253.66 |
| 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 | 2,893,663.91 | 2,867,419.02 | 2,841,412.16 | 2,815,641.17 |
| 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 | 16,760,007.56 | 5,708,551.99 | 12,849,271.20 | 2,723,853.44 |
| 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 | 312,577,458.78 | 273,579,700.85 | 235,138,809.95 | 199,549,234.94 |
| 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 | 123,336,965.35 | 113,145,055.22 | 104,908,418.64 | 59,782,437.92 | 28,066,930.50 | - | - |
| 租赁负债(元) | - | - | - | 会员可见 | 7,063,915.03 | 8,180,110.26 | 8,957,873.42 | 9,728,582.32 | 10,461,914.81 | 11,188,596.15 | 11,908,686.66 |
| 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 | 8,609,812.26 | 893,568.45 | 1,100,310.39 | 1,375,966.31 |
| 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 | 9,740,268.49 | 1,359,874.90 | 1,362,616.87 | 1,358,907.15 |
| 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 | 87,861,100.99 | 40,782,288.66 | 13,651,523.41 | 14,643,560.12 |
| 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 | 400,438,559.77 | 314,361,989.51 | 248,790,333.36 | 214,192,795.06 |
| 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 | 140,117,000.00 | 140,117,000.00 | 140,117,000.00 | 140,128,700.00 |
| 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 | 95,629,561.65 | 94,774,558.05 | 94,774,558.05 | 94,545,141.83 |
| 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 | 20,001,139.62 | 20,001,139.62 | 20,001,139.62 | 29,162,931.62 |
| 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 | 45,123,944.37 | 7,700,473.85 | 7,700,473.85 | 7,700,473.85 |
| 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 | 42,637,508.47 | 40,910,334.84 | 39,938,303.33 | 39,469,895.76 |
| 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 | 396,297,752.63 | 377,592,571.24 | 354,599,541.83 | 347,445,660.83 |
| 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 | 699,804,627.50 | 641,093,798.36 | 617,128,737.44 | 600,126,940.65 |
| 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 | 5,619,094.44 | 5,828,328.48 | 5,488,959.59 | 4,982,200.07 |
| 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 | 705,423,721.94 | 646,922,126.84 | 622,617,697.03 | 605,109,140.72 |
| 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 | 1,105,862,281.71 | 961,284,116.35 | 871,408,030.39 | 819,301,935.78 |
| 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 | 2024-04-10 | 2023-10-26 | 2023-08-30 | 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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