| 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 | 77,515,181.43 | 97,875,432.81 | 107,916,602.48 | 194,639,234.12 | 62,718,104.45 | 69,835,441.48 | 119,653,667.47 |
| 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 | 208,129,938.19 | 232,362,817.78 | 219,531,020.29 | 213,676,775.53 | 263,048,168.53 | 267,390,373.28 | 259,651,734.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,501,891.44 | 11,539,584.20 | 9,351,938.96 | 9,664,332.50 | 7,248,915.69 | 6,423,083.00 | 8,568,920.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,628,046.75 | 220,823,233.58 | 210,179,081.33 | 204,012,443.03 | 255,799,252.84 | 260,967,290.28 | 251,082,814.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,150,794.33 | 8,996,245.55 | 12,263,834.41 | 7,212,830.13 | 54,420,578.73 | 8,547,390.90 | 9,060,522.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,057,837.16 | 9,378,934.78 | 10,284,118.01 | 8,447,112.02 | 10,711,273.55 | 12,912,237.55 | 11,437,242.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,658,250.23 | 319,747,984.18 | 300,653,548.31 | 276,355,694.18 | 262,720,742.62 | 231,391,604.19 | 168,911,337.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,406,884.01 | 19,093,669.59 | 29,372,417.26 | 32,631,114.32 | 29,999,339.76 | 33,807,607.29 | 35,340,263.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,435,959.11 | 21,408,719.72 | 20,057,014.23 | 21,334,746.64 | 17,764,535.01 | 12,178,506.05 | 4,400,508.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,999,008.30 | 714,414,592.41 | 734,015,224.99 | 757,358,506.94 | 704,477,819.16 | 644,602,542.27 | 613,644,707.05 |
| 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 | 68,182,328.39 | 68,290,656.99 | 68,290,656.99 | 71,290,656.99 | 87,766,184.39 | 87,766,184.39 | 87,809,904.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,887.65 | 136,360.76 | 101,490.03 | 143,324.17 | 384,987.61 | 180,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,751,271.34 | 5,804,878.40 | 5,858,485.46 | 5,912,092.52 | 5,965,699.63 | 6,019,306.68 | 6,072,913.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,456,186.51 | 66,765,686.23 | 65,771,951.03 | 64,276,599.32 | 65,202,642.34 | 66,354,906.88 | 66,929,731.16 |
| 使用权资产(元) | - | - | - | 会员可见 | 441,391.71 | 550,683.72 | 659,975.73 | 333,835.87 | 1,281,592.17 | 1,473,124.26 | 1,664,656.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,294,315.35 | 16,744,534.65 | 15,786,661.52 | 16,016,815.61 | 16,362,493.87 | 16,667,033.91 | 16,953,399.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,860,490.33 | 24,353,515.25 | 24,575,368.96 | 25,464,663.39 | 24,180,954.84 | 17,645,399.65 | 8,105,617.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,117,871.28 | 182,646,316.00 | 181,044,589.72 | 183,437,987.87 | 201,144,554.85 | 196,105,955.77 | 187,536,222.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,116,879.58 | 897,060,908.41 | 915,059,814.71 | 940,796,494.81 | 905,622,374.01 | 840,708,498.04 | 801,180,929.69 |
| 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 | 242,724,302.24 | 238,000,000.00 | 211,132,588.00 | 233,192,588.00 | 210,000,000.00 | 182,000,000.00 | 121,640,251.20 |
| 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 | 85,338,082.89 | 123,615,910.16 | 162,429,397.32 | 178,092,872.66 | 159,804,045.76 | 77,797,819.82 | 38,150,824.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,881,272.00 | 102,589,272.00 | 130,495,220.35 | 148,283,416.47 | 133,418,976.12 | 45,763,300.00 | 2,034,576.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,456,810.89 | 21,026,638.16 | 31,934,176.97 | 29,809,456.19 | 26,385,069.64 | 32,034,519.82 | 36,116,248.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,797,440.05 | 113,043,640.12 | 90,912,881.79 | 90,562,150.45 | 69,208,459.05 | 65,033,760.95 | 68,906,814.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,120,155.72 | 13,504,615.34 | 13,040,103.30 | 17,405,856.79 | 14,016,650.29 | 14,222,662.04 | 14,646,372.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,951,076.23 | 7,885,169.17 | 7,076,191.05 | 14,298,953.62 | 11,927,511.09 | 10,675,791.20 | 11,873,829.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,224.37 | 3,347,598.20 | 2,872,733.29 | 2,512,782.14 | 6,309,132.71 | 6,218,111.10 | 6,177,971.38 |
| 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 | 10,122,816.65 | 10,118,536.11 | 10,271,113.06 | 2,238,298.73 | 393,055.94 | 388,711.11 | 505,822.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,334,413.42 | 4,679,593.23 | 5,185,664.30 | 4,300,732.56 | 3,850,769.66 | 3,470,513.36 | 4,678,920.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,433,511.57 | 514,195,062.33 | 502,920,672.11 | 542,604,234.95 | 475,509,624.50 | 359,807,369.58 | 266,580,806.21 |
| 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 | 34,000,000.00 | 34,000,000.00 | 39,000,000.00 | 7,000,000.00 | - | - | - |
| 租赁负债(元) | - | - | - | 会员可见 | 159,829.17 | 158,418.09 | 63,748.79 | 58,553.69 | 703,647.15 | 929,057.68 | 864,401.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,480.00 | 4,127,803.11 | 4,971,416.39 | 5,674,764.64 | 7,208,574.49 | 9,057,770.47 | 10,375,308.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,750.61 | 4,195,970.54 | 4,539,190.47 | 4,882,410.40 | 5,300,630.33 | 5,718,850.26 | 6,137,070.19 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 66,208.76 | 82,602.56 | 98,996.36 | 50,075.38 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,043,268.54 | 42,564,794.30 | 48,673,352.01 | 17,665,804.11 | 13,212,851.97 | 15,705,678.41 | 17,376,780.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,476,780.11 | 556,759,856.63 | 551,594,024.12 | 560,270,039.06 | 488,722,476.47 | 375,513,047.99 | 283,957,586.66 |
| 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 | 241,138,947.00 | 241,058,947.00 | 241,041,947.00 | 241,030,197.00 | 241,025,747.00 | 240,529,947.00 | 240,457,847.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,928,128.24 | 39,270,928.24 | 39,129,663.24 | 39,032,676.99 | 40,012,653.77 | 35,938,506.77 | 36,030,462.71 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 4,457,358.00 | 4,457,358.00 | 4,457,358.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,390,957.06 | 35,390,957.06 | 35,390,957.06 | 35,390,957.06 | 35,390,957.06 | 35,390,957.06 | 35,390,957.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,354,075.65 | 16,962,675.45 | 40,097,522.45 | 56,998,980.28 | 97,572,336.03 | 149,899,940.89 | 201,343,220.03 |
| 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 | 311,103,956.65 | 332,683,507.75 | 355,660,089.75 | 372,452,811.33 | 409,544,335.86 | 457,301,993.72 | 508,765,128.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,536,142.82 | 7,617,544.03 | 7,805,700.84 | 8,073,644.42 | 7,355,561.68 | 7,893,456.33 | 8,458,214.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,640,099.47 | 340,301,051.78 | 363,465,790.59 | 380,526,455.75 | 416,899,897.54 | 465,195,450.05 | 517,223,343.03 |
| 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 | 879,116,879.58 | 897,060,908.41 | 915,059,814.71 | 940,796,494.81 | 905,622,374.01 | 840,708,498.04 | 801,180,929.69 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 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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