| 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 | 297,845,622.74 | 211,161,890.53 | 253,362,491.45 | 311,871,621.63 | 333,610,038.34 | 234,840,343.37 | 210,473,661.78 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,010,000.00 | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 130,663,325.09 | 190,012,697.62 | 104,618,382.64 | 94,027,476.39 | 76,568,001.31 | 164,620,957.80 | 131,548,759.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,663,325.09 | 190,012,697.62 | 104,618,382.64 | 94,027,476.39 | 76,568,001.31 | 164,620,957.80 | 131,548,759.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,777,818.78 | 15,550,583.80 | 19,121,455.70 | 6,170,082.17 | 13,826,902.40 | 12,203,053.43 | 7,803,317.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,853.13 | 17,965,227.19 | 38,245,084.96 | 35,522,188.77 | 35,294,434.62 | 2,582,368.12 | 3,328,475.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,706,781.41 | 103,144,760.30 | 120,876,844.21 | 106,975,907.51 | 91,350,461.24 | 88,212,069.29 | 109,098,512.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,219.25 | 103,125.16 | 880,396.64 | 880,329.85 | 1,599,191.48 | 921,601.61 | 2,860,753.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,645,428.78 | 555,443,220.94 | 541,173,985.78 | 560,100,566.91 | 557,377,456.06 | 506,736,670.27 | 466,989,974.87 |
| 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 | - | - | - | - | - | - | - |
| 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 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | 10,245,201.89 | 10,393,828.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,234,697.96 | 381,372,658.94 | 388,741,132.41 | 391,827,097.16 | 339,016,095.17 | 473,678,345.80 | 466,642,708.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,330,358.59 | 21,505,195.50 | 19,876,926.66 | 16,763,475.17 | 71,918,438.31 | 61,777,155.41 | 65,610,231.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,937,989.48 | 25,196,791.71 | 25,463,926.55 | 25,545,717.73 | 25,816,085.29 | 40,822,001.59 | 41,451,351.59 |
| 商誉(元) | - | - | - | - | - | - | - | - | - | 2,363,394.56 | 2,363,394.56 |
| 长期待摊费用(元) | - | - | - | - | 175,779.20 | 192,258.50 | - | - | 132,012.22 | 120,000.00 | 4,165,059.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,335,346.06 | 5,523,207.50 | 5,665,465.52 | 5,568,208.07 | 4,678,008.32 | 5,819,930.24 | 6,385,200.35 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,551,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,514,171.29 | 453,290,112.15 | 459,247,451.14 | 459,255,498.13 | 461,060,639.31 | 605,326,029.49 | 607,511,775.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,159,600.07 | 1,008,733,333.09 | 1,000,421,436.92 | 1,019,356,065.04 | 1,018,438,095.37 | 1,112,062,699.76 | 1,074,501,749.89 |
| 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 | 9,921,563.89 | 29,689,010.29 | 28,706,737.90 | 51,888,312.95 | 20,013,698.63 | 91,574,928.84 | 70,307,341.29 |
| 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 | 89,634,918.39 | 91,465,555.37 | 74,292,286.60 | 76,671,339.57 | 117,852,577.54 | 143,087,908.85 | 130,663,680.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,511,011.90 | 18,412,225.80 | 13,614,232.83 | 19,012,808.48 | 66,943,890.60 | 31,466,575.11 | 16,180,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,123,906.49 | 73,053,329.57 | 60,678,053.77 | 57,658,531.09 | 50,908,686.94 | 111,621,333.74 | 114,483,680.99 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | 77,517.43 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,522.65 | 2,348,436.48 | 2,401,894.59 | 1,754,240.23 | 2,289,257.70 | 9,638,785.98 | 6,509,305.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,604,881.96 | 10,716,377.69 | 8,137,419.23 | 14,257,287.02 | 8,021,586.99 | 11,891,697.51 | 10,803,243.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,518.80 | 6,152,780.50 | 5,168,814.78 | 3,631,613.15 | 2,369,407.02 | 7,029,038.83 | 9,634,974.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,645.71 | 750,243.12 | 614,896.13 | 1,415,867.99 | 157,110.51 | 490,605.06 | 783,748.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,737.96 | 305,296.73 | 305,860.56 | 225,794.58 | 297,603.50 | 1,253,042.18 | 846,209.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,726,789.36 | 141,427,700.18 | 119,627,909.79 | 149,921,972.92 | 151,001,241.89 | 264,966,007.25 | 229,548,503.74 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,238.66 | 9,223,273.22 | 9,409,860.98 | 9,511,342.34 | 7,682,078.11 | 7,767,707.89 | 7,853,337.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,238.66 | 9,223,273.22 | 9,409,860.98 | 9,511,342.34 | 7,682,078.11 | 7,767,707.89 | 7,853,337.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,806,028.02 | 150,650,973.40 | 129,037,770.77 | 159,433,315.26 | 158,683,320.00 | 272,733,715.14 | 237,401,841.41 |
| 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 | 149,205,000.00 | 149,205,000.00 | 149,205,000.00 | 149,205,000.00 | 149,205,000.00 | 149,205,000.00 | 149,205,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,588,256.72 | 457,588,256.72 | 457,588,256.72 | 457,588,256.72 | 457,588,256.72 | 457,588,256.72 | 457,588,256.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,053,385.74 | 33,053,385.74 | 33,053,385.74 | 33,053,385.74 | 29,616,986.82 | 29,616,986.82 | 29,616,986.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,384,272.56 | 215,288,721.95 | 228,544,378.40 | 217,271,975.19 | 220,576,394.75 | 184,416,930.72 | 183,902,533.02 |
| 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 | 870,230,915.02 | 855,135,364.41 | 868,391,020.86 | 857,118,617.65 | 856,986,638.29 | 820,827,174.26 | 820,312,776.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,657.03 | 2,946,995.28 | 2,992,645.29 | 2,804,132.13 | 2,768,137.08 | 18,501,810.36 | 16,787,131.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,353,572.05 | 858,082,359.69 | 871,383,666.15 | 859,922,749.78 | 859,754,775.37 | 839,328,984.62 | 837,099,908.48 |
| 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 | 1,000,159,600.07 | 1,008,733,333.09 | 1,000,421,436.92 | 1,019,356,065.04 | 1,018,438,095.37 | 1,112,062,699.76 | 1,074,501,749.89 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-15 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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