| 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 | 80,865,391.53 | 81,472,968.02 | 96,348,456.79 | 104,262,745.42 | 78,716,035.90 | 100,443,735.60 | 103,745,169.70 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 24,653,546.50 | 13,113,419.90 | 500,000.00 | 7,238,554.80 | 6,670,000.00 | 390,396.28 | - |
| 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 | 75,033,097.10 | 85,434,258.20 | 57,700,874.28 | 68,757,688.69 | 56,804,664.62 | 72,439,982.54 | 80,193,720.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,827.36 | 480,785.50 | 1,987,660.68 | - | 307,137.09 | 47,500.00 | 45,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,668,269.74 | 84,953,472.70 | 55,713,213.60 | 68,757,688.69 | 56,497,527.53 | 72,392,482.54 | 80,148,720.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,400,238.07 | 6,353,027.86 | 11,645,959.45 | 4,027,624.52 | 9,118,789.26 | 5,832,832.62 | 10,008,366.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,401,200.42 | 3,982,857.33 | 4,161,564.82 | 4,058,353.40 | 3,520,646.39 | 3,815,828.81 | 5,330,233.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,802,143.52 | 226,136,528.26 | 212,066,590.72 | 200,786,347.12 | 221,806,053.33 | 215,328,982.80 | 191,847,092.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,276.07 | 4,834,700.28 | 9,642,624.04 | 5,224,989.92 | 4,459,305.05 | 10,373,305.63 | 9,056,819.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,735,371.47 | 432,735,902.93 | 398,602,258.34 | 408,077,065.27 | 399,015,269.34 | 424,686,292.82 | 425,486,663.99 |
| 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 | 12,112,200.37 | 12,188,514.35 | 12,452,676.49 | 12,826,578.17 | 13,377,682.27 | 13,797,484.27 | 14,171,687.78 |
| 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 | 93,596,210.28 | 75,923,775.29 | 109,831,480.76 | 87,191,242.64 | 79,553,270.88 | 72,780,492.41 | 69,447,855.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,032,236.20 | 656,394,622.67 | 670,232,316.27 | 683,917,385.94 | 753,002,333.77 | 766,546,928.49 | 772,285,896.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,648,712.15 | 27,929,256.29 | 27,521,308.58 | 26,895,120.89 | 27,120,833.70 | 17,981,557.36 | 25,470,553.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,267.53 | 1,977,518.87 | 2,118,770.21 | 2,260,021.55 | 2,463,017.58 | 2,542,524.23 | 2,683,775.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,508,901.89 | 33,928,421.17 | 34,347,940.45 | 34,767,459.73 | 35,186,979.01 | 35,604,054.95 | 35,355,914.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,564.67 | 592,545.33 | 274,875.05 | 293,200.04 | 311,525.03 | 329,850.02 | 366,500.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,534,301.75 | 75,315,127.31 | 68,129,077.68 | 67,466,068.91 | 61,384,959.26 | 58,303,714.72 | 58,211,810.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,494.72 | 1,705,115.18 | 1,484,558.92 | 1,254,959.81 | 2,245,519.02 | 3,125,644.29 | 4,392,788.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,599,889.56 | 885,954,896.46 | 926,393,004.41 | 916,872,037.68 | 974,646,120.52 | 971,012,250.74 | 982,386,782.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,335,261.03 | 1,318,690,799.39 | 1,324,995,262.75 | 1,324,949,102.95 | 1,373,661,389.86 | 1,395,698,543.56 | 1,407,873,446.26 |
| 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 | 308,313,985.19 | 315,065,012.78 | 266,047,993.23 | 262,148,555.56 | 227,632,388.89 | 224,529,671.24 | 248,120,350.95 |
| 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 | 81,503,523.78 | 84,367,845.63 | 68,019,945.59 | 67,272,537.78 | 74,469,445.13 | 114,201,409.89 | 120,827,078.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,992,088.91 | 21,387,799.20 | 24,828,447.10 | 24,073,673.60 | 22,500,000.00 | 50,255,523.17 | 57,527,612.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,511,434.87 | 62,980,046.43 | 43,191,498.49 | 43,198,864.18 | 51,969,445.13 | 63,945,886.72 | 63,299,465.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,736,618.51 | 10,413,181.25 | 6,738,037.03 | 10,547,362.36 | 15,602,152.51 | 5,766,455.52 | 4,700,797.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,368.49 | 2,193,549.22 | 3,970,928.16 | 5,965,508.50 | 1,688,259.50 | 1,597,431.15 | 1,558,631.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,286.39 | 3,166,141.56 | 4,784,516.26 | 8,916,010.24 | 5,610,602.15 | 5,059,383.37 | 1,005,485.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,941,757.81 | 14,038,520.55 | 14,312,275.82 | 13,626,337.20 | 12,725,775.95 | 14,080,139.78 | 14,301,213.56 |
| 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 | 139,065,579.94 | 139,940,048.41 | 179,909,080.51 | 90,721,138.22 | 93,604,389.15 | 192,611,562.49 | 45,460,133.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,407.49 | 1,166,369.84 | 17,679,870.17 | 18,157,889.17 | 1,680,793.18 | 372,017.13 | 348,475.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,598,527.60 | 570,350,669.24 | 561,462,646.77 | 477,355,339.03 | 433,013,806.46 | 558,218,070.57 | 436,322,165.63 |
| 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 | 76,900,000.00 | 76,900,000.00 | 55,900,000.00 | 145,900,000.00 | 164,000,000.00 | 64,000,000.00 | 209,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,378.34 | 1,518,195.02 | 1,663,932.05 | 1,808,597.95 | 1,952,201.18 | 2,094,750.14 | 2,236,253.14 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 4,704,162.94 | 4,704,162.94 | 4,631,009.54 | 4,631,009.54 | 4,555,986.24 | 4,555,986.24 | 4,480,071.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,791.08 | 1,952,609.40 | 2,018,427.72 | 2,084,246.04 | 2,150,064.36 | 2,215,882.68 | 2,281,701.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,820.92 | 99,820.92 | 109,076.27 | 109,076.27 | - | - | 3,057,700.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,962,153.28 | 85,174,788.28 | 64,322,445.58 | 154,532,929.80 | 172,658,251.78 | 72,866,619.06 | 221,055,726.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,560,680.88 | 655,525,457.52 | 625,785,092.35 | 631,888,268.83 | 605,672,058.24 | 631,084,689.63 | 657,377,892.29 |
| 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 | 234,750,130.00 | 234,750,130.00 | 234,750,130.00 | 234,750,130.00 | 234,750,130.00 | 234,750,130.00 | 234,750,130.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,871,050.52 | 235,871,050.52 | 235,871,050.52 | 235,871,050.52 | 235,871,050.52 | 235,871,050.52 | 235,871,050.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,925.45 | -20,464,791.00 | 8,356,758.65 | -10,887,443.75 | -17,379,719.75 | -23,136,581.45 | -25,969,322.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,319.14 | 1,351,608.76 | 771,040.18 | 431,274.60 | 1,013,823.33 | 352,483.14 | 253,194.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,565,959.53 | 41,565,959.53 | 41,565,959.53 | 41,565,959.53 | 41,565,959.53 | 41,565,959.53 | 41,565,959.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,234,195.51 | 170,091,384.06 | 177,895,231.52 | 191,329,863.22 | 272,168,087.99 | 275,210,812.19 | 264,024,542.67 |
| 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 | 678,774,580.15 | 663,165,341.87 | 699,210,170.40 | 693,060,834.12 | 767,989,331.62 | 764,613,853.93 | 750,495,553.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,774,580.15 | 663,165,341.87 | 699,210,170.40 | 693,060,834.12 | 767,989,331.62 | 764,613,853.93 | 750,495,553.97 |
| 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 | 1,336,335,261.03 | 1,318,690,799.39 | 1,324,995,262.75 | 1,324,949,102.95 | 1,373,661,389.86 | 1,395,698,543.56 | 1,407,873,446.26 |
| 公告日期 | 2025-10-30 | 2025-08-13 | 2025-04-26 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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