| 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 | 189,723,906.79 | 179,508,887.67 | 160,551,946.02 | 151,177,855.90 | 96,734,278.00 | 152,912,866.91 | 139,923,079.25 |
| 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 | 98,110,979.34 | 117,453,486.19 | 124,192,566.29 | 157,500,799.89 | 206,093,153.42 | 142,728,723.30 | 130,718,734.25 |
| 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 | 80,890,046.70 | 67,709,144.30 | 67,895,290.94 | 73,285,254.71 | 66,276,817.28 | 70,796,697.10 | 90,850,140.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,094.76 | 2,798,441.34 | 1,082,489.50 | 473,969.20 | 2,635,175.58 | 2,534,016.90 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,359,951.94 | 64,910,702.96 | 66,812,801.44 | 72,811,285.51 | 63,641,641.70 | 68,262,680.20 | 90,850,140.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,025.23 | 4,370,440.23 | 2,010,918.93 | 1,242,032.74 | 5,011,615.52 | 4,655,184.19 | 9,986,854.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,213.09 | 474,932.71 | 426,722.64 | 404,949.76 | 480,020.36 | 3,355,725.19 | 3,278,579.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,038,164.31 | 31,045,229.94 | 41,623,606.61 | 43,810,301.04 | 51,275,132.33 | 59,344,431.98 | 60,273,909.56 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,341,785.74 | 11,003,463.48 | 11,834,867.24 | 12,116,706.38 | 7,616,350.76 | 6,002,250.09 | 8,115,896.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,948,522.57 | 411,597,004.48 | 409,758,184.42 | 439,868,663.56 | 433,758,138.72 | 439,795,878.76 | 443,147,194.03 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 6,496,786.07 | 6,496,786.07 | 6,496,786.07 | 6,496,786.07 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,798,597.15 | 20,501,840.47 | 20,887,380.61 | 21,272,920.75 | 21,658,460.89 | 22,044,001.03 | 17,668,110.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,903,830.04 | 235,079,498.13 | 234,657,642.78 | 234,969,052.26 | 203,211,974.95 | 202,851,442.75 | 212,143,584.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,057,764.27 | 17,600,023.85 | 18,989,813.60 | 23,832,661.79 | 57,567,725.37 | 62,395,165.82 | 57,616,805.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,761,265.57 | 3,081,668.25 | 4,399,427.39 | 5,017,241.45 | 5,619,962.17 | 6,756,949.11 | 7,690,981.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,638,736.61 | 22,320,301.09 | 22,463,387.38 | 22,606,917.43 | 22,751,454.49 | 22,903,468.63 | 24,182,518.45 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 392,107.04 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,609,912.94 | 5,831,293.29 | 5,913,614.91 | 4,797,235.61 | 5,450,634.23 | 6,186,421.64 | 6,915,642.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,915,425.10 | 13,702,733.61 | 12,594,920.69 | 11,685,341.87 | 10,680,644.62 | 10,004,995.07 | 8,840,827.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,452.14 | 1,222,590.51 | 2,604,898.44 | 2,640,156.74 | 3,960,690.29 | 3,170,936.92 | 3,928,195.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,919,769.89 | 335,336,735.27 | 338,507,871.87 | 342,818,313.97 | 342,293,654.05 | 347,313,380.97 | 349,986,665.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,868,292.46 | 746,933,739.75 | 748,266,056.29 | 782,686,977.53 | 776,051,792.77 | 787,109,259.73 | 793,133,859.90 |
| 流动负债： | |||||||||||
| 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 | 60,234,135.08 | 47,564,213.27 | 44,582,104.30 | 50,693,903.30 | 50,260,485.00 | 58,205,078.87 | 70,604,049.02 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 4,300,160.35 | 801,180.62 | 1,470,103.28 | 434,962.40 | 2,223,399.96 | 4,426,240.56 | 3,612,256.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,933,974.73 | 46,763,032.65 | 43,112,001.02 | 50,258,940.90 | 48,037,085.04 | 53,778,838.31 | 66,991,792.03 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,302.65 | 1,366,025.11 | 2,943,928.92 | 1,294,293.99 | 1,218,238.03 | 1,043,492.82 | 999,214.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,114.63 | 3,950,722.08 | 3,666,130.34 | 6,120,582.28 | 4,372,766.60 | 4,952,351.80 | 5,470,587.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,699,268.46 | 5,013,203.54 | 4,433,975.30 | 5,524,378.24 | 4,614,507.76 | 3,657,209.53 | 3,558,891.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,052,999.13 | 9,025,825.63 | 8,271,733.74 | 13,168,706.63 | 10,247,547.25 | 9,227,355.19 | 9,200,241.09 |
| 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 | 418,566.94 | 1,339,136.51 | 2,356,425.93 | 3,375,031.88 | 4,763,483.55 | 4,580,699.95 | 4,638,558.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,161,386.89 | 68,259,126.14 | 66,254,298.53 | 80,176,896.32 | 75,477,028.19 | 81,666,188.16 | 94,471,541.93 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,530,421.25 | 1,617,673.57 | 1,686,625.74 | 1,744,261.11 | 1,259,852.29 | 2,282,096.37 | 2,777,937.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,898,102.44 | 7,405,590.61 | 7,913,078.77 | 8,420,566.94 | 9,916,303.06 | 10,491,171.76 | 11,066,040.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,559.77 | 1,287,120.75 | 1,616,360.33 | 855,350.68 | 1,598,124.68 | 1,602,440.45 | 578,095.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,066,083.46 | 10,310,384.93 | 11,216,064.84 | 11,020,178.73 | 12,774,280.03 | 14,375,708.58 | 14,422,074.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,227,470.35 | 78,569,511.07 | 77,470,363.37 | 91,197,075.05 | 88,251,308.22 | 96,041,896.74 | 108,893,615.94 |
| 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 | 115,600,000.00 | 115,600,000.00 | 115,600,000.00 | 115,600,000.00 | 115,600,000.00 | 115,600,000.00 | 115,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,718,910.81 | 202,737,861.46 | 202,359,111.46 | 201,980,361.46 | 201,601,587.46 | 201,222,813.46 | 200,417,940.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,852,534.30 | 22,852,534.30 | 22,852,534.30 | 2,888,288.00 | 5,054,504.00 | 5,054,504.00 | 5,054,504.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,839.99 | -509,378.85 | -247,210.37 | -83,182.66 | -4,214,709.46 | -3,443,992.43 | -4,923,438.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,880,895.82 | 26,880,895.82 | 26,880,895.82 | 26,880,895.82 | 24,171,516.63 | 24,171,516.63 | 24,231,258.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,425,587.11 | 342,657,819.87 | 345,293,398.29 | 345,801,102.62 | 351,425,009.15 | 353,731,676.46 | 349,725,550.37 |
| 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 | 663,447,019.45 | 664,514,664.00 | 667,033,660.90 | 687,290,889.24 | 683,528,899.78 | 686,227,510.12 | 679,996,806.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,193,802.66 | 3,849,564.68 | 3,762,032.02 | 4,199,013.24 | 4,271,584.77 | 4,839,852.87 | 4,243,437.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,640,822.11 | 668,364,228.68 | 670,795,692.92 | 691,489,902.48 | 687,800,484.55 | 691,067,362.99 | 684,240,243.96 |
| 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 | 767,868,292.46 | 746,933,739.75 | 748,266,056.29 | 782,686,977.53 | 776,051,792.77 | 787,109,259.73 | 793,133,859.90 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-23 | 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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