| 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 | 66,590,606.14 | 103,873,091.13 | 47,944,359.60 | 200,896,344.58 | 110,977,030.73 | 119,066,085.09 | 43,501,364.85 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 1,000,000.00 | 63,000,000.00 | 63,000,000.00 | 127,000,000.00 |
| 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 | 162,072,255.77 | 140,754,103.11 | 164,946,871.08 | 151,028,816.23 | 156,055,294.79 | 128,567,449.97 | 133,965,499.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,323.42 | 3,094,970.89 | 2,478,026.95 | 2,626,392.33 | 18,519,204.06 | 11,345,797.97 | 11,895,464.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,788,932.35 | 137,659,132.22 | 162,468,844.13 | 148,402,423.90 | 137,536,090.73 | 117,221,652.00 | 122,070,035.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,178,496.68 | 11,434,579.79 | 28,297,422.67 | 12,948,064.13 | 19,042,448.31 | 9,768,583.80 | 9,076,039.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,139,254.23 | 7,829,444.25 | 9,385,707.55 | 9,354,300.20 | 10,649,705.45 | 8,539,593.03 | 9,986,428.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,219,291.79 | 69,238,269.94 | 59,059,390.73 | 55,688,087.49 | 61,383,608.72 | 64,285,362.21 | 68,062,416.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,591.30 | 2,139,610.26 | 2,669,715.78 | 2,669,715.67 | 2,840,746.42 | 2,840,746.42 | 3,448,746.43 |
| 持有待售资产(元) | - | - | - | - | - | - | 2,852,915.31 | 2,852,915.31 | 2,852,915.31 | 2,852,915.31 | 2,852,915.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,821,253.04 | 3,564,125.88 | 1,963,033.60 | 1,865,071.17 | 1,989,424.50 | 2,699,990.14 | 2,812,315.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,948,775.88 | 431,833,224.36 | 430,139,416.32 | 442,303,314.78 | 428,791,174.23 | 401,620,725.97 | 400,705,725.07 |
| 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 | 52,150,532.73 | 48,393,564.64 | 48,628,508.88 | 47,040,239.62 | 47,665,047.55 | 49,832,518.49 | 49,917,203.04 |
| 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 | 28,500,000.00 | 28,500,000.00 | 28,500,000.00 | 28,500,000.00 | 21,000,000.00 | 31,000,000.00 | 31,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,502,981.45 | 156,558,342.58 | 123,968,604.11 | 126,192,597.05 | 126,569,472.64 | 128,743,887.10 | 130,869,673.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,177,611.52 | 19,861,558.29 | 54,882,465.45 | 54,038,504.62 | 48,136,730.60 | 46,751,918.63 | 44,711,749.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,207,473.50 | 30,870,798.52 | 31,030,984.28 | 32,587,421.07 | 32,805,865.78 | 33,653,961.62 | 34,791,409.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,977,009.88 | 33,063,256.85 | 33,492,478.37 | 34,025,223.42 | 34,556,822.91 | 35,093,003.44 | 34,892,440.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,241,371.42 | 53,241,371.42 | 53,241,371.42 | 53,241,371.42 | 53,241,371.42 | 53,241,371.42 | 53,241,371.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,955,961.88 | 16,423,008.97 | 17,667,944.01 | 18,709,299.75 | 19,811,822.28 | 20,992,638.83 | 21,796,345.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,932,801.56 | 17,149,090.81 | 22,128,076.15 | 22,790,156.90 | 24,890,253.75 | 23,387,233.67 | 23,897,679.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 144,850.00 | 113,450.00 | 630,600.00 | 301,600.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,645,743.94 | 404,060,992.08 | 413,540,432.67 | 417,269,663.85 | 408,790,836.93 | 423,327,133.20 | 425,419,472.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,594,519.82 | 835,894,216.44 | 843,679,848.99 | 859,572,978.63 | 837,582,011.16 | 824,947,859.17 | 826,125,197.49 |
| 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 | 48,400,000.00 | 49,200,000.00 | 49,237,875.14 | 39,237,875.14 | 39,200,000.00 | 39,200,000.00 | 29,300,000.00 |
| 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 | 17,077,248.98 | 20,766,983.28 | 23,669,169.34 | 29,916,174.52 | 28,345,141.72 | 19,176,459.47 | 24,308,509.80 |
| 其中：应付票据(元) | - | - | - | - | - | 1,000,000.00 | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,077,248.98 | 19,766,983.28 | 21,669,169.34 | 28,916,174.52 | 27,345,141.72 | 18,176,459.47 | 24,308,509.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,267,861.85 | 12,832,440.47 | 15,941,169.00 | 16,026,194.74 | 7,276,721.01 | 15,488,801.20 | 22,139,637.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,215,283.77 | 5,790,816.15 | 5,963,389.09 | 20,849,528.31 | 5,688,795.95 | 5,908,022.34 | 6,924,106.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,435.08 | 5,864,588.94 | 7,046,250.36 | 10,038,415.39 | 5,289,242.04 | 2,456,254.56 | 5,513,820.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,463,376.68 | 5,928,030.30 | 5,883,539.96 | 7,736,704.70 | 16,310,007.37 | 12,750,710.17 | 9,071,169.47 |
| 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 | 5,119,240.52 | 4,881,322.20 | 3,835,533.94 | 5,522,942.87 | 5,108,283.11 | 5,007,810.43 | 4,600,077.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,981.30 | 602,896.46 | 510,391.33 | 545,549.35 | 599,578.41 | 658,300.08 | 789,062.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,746,428.18 | 105,867,077.80 | 112,087,318.16 | 129,873,385.02 | 107,817,769.61 | 100,646,358.25 | 102,646,384.35 |
| 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 | 29,603,840.86 | 30,334,386.23 | 31,359,822.79 | 30,658,255.53 | 31,928,163.20 | 32,723,154.37 | 33,694,362.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,901.94 | 1,753,901.94 | 1,778,901.94 | 1,803,901.94 | 1,828,901.94 | 1,853,901.94 | 1,878,901.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,746.43 | 48,530.78 | 40,670.78 | 41,608.98 | 249,684.65 | 272,160.08 | 293,151.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,383,489.23 | 32,136,818.95 | 33,179,395.51 | 32,503,766.45 | 34,006,749.79 | 34,849,216.39 | 35,866,415.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,129,917.41 | 138,003,896.75 | 145,266,713.67 | 162,377,151.47 | 141,824,519.40 | 135,495,574.64 | 138,512,800.30 |
| 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 | 126,048,000.00 | 126,048,000.00 | 126,048,000.00 | 126,048,000.00 | 126,048,000.00 | 126,048,000.00 | 126,048,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,905,485.79 | 329,905,485.79 | 329,905,485.79 | 329,905,485.79 | 329,905,485.79 | 329,905,485.79 | 329,905,485.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,281,577.36 | 43,281,577.36 | 43,281,577.36 | 43,281,577.36 | 41,523,430.07 | 41,523,430.07 | 41,523,430.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,582,610.85 | 197,668,803.49 | 198,325,376.25 | 196,968,422.76 | 196,901,230.63 | 190,871,345.71 | 189,319,020.01 |
| 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 | 691,817,674.00 | 696,903,866.64 | 697,560,439.40 | 696,203,485.91 | 694,378,146.49 | 688,348,261.57 | 686,795,935.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,928.41 | 986,453.05 | 852,695.92 | 992,341.25 | 1,379,345.27 | 1,104,022.96 | 816,461.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,464,602.41 | 697,890,319.69 | 698,413,135.32 | 697,195,827.16 | 695,757,491.76 | 689,452,284.53 | 687,612,397.19 |
| 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 | 840,594,519.82 | 835,894,216.44 | 843,679,848.99 | 859,572,978.63 | 837,582,011.16 | 824,947,859.17 | 826,125,197.49 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-30 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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