| 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 | 330,235,645.29 | 294,634,152.28 | 392,244,277.06 | 336,137,662.16 | 390,583,070.68 | 341,941,796.12 | 391,813,483.06 |
| 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 | 122,321,972.05 | 235,851,872.17 | 222,278,368.55 | 343,157,492.21 | 264,655,423.52 | 297,824,367.91 | 287,004,928.07 |
| 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 | 48,969,436.73 | 29,692,502.71 | 36,282,358.38 | 23,116,355.95 | 40,828,673.68 | 25,752,200.29 | 22,994,735.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,969,436.73 | 29,692,502.71 | 36,282,358.38 | 23,116,355.95 | 40,828,673.68 | 25,752,200.29 | 22,994,735.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,139,401.34 | 20,800,014.73 | 10,234,287.61 | 9,458,175.51 | 16,722,811.65 | 12,880,434.07 | 15,213,343.13 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 2,057,965.43 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,885,125.65 | 23,580,995.38 | 21,196,797.97 | 19,279,818.56 | 17,840,020.28 | 18,405,829.74 | 18,154,570.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,709,065.65 | 121,588,122.06 | 100,722,938.35 | 106,896,391.91 | 107,886,708.94 | 123,707,091.10 | 123,010,219.49 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,918,515.41 | 5,092,161.60 | 3,859,734.17 | 2,588,874.80 | 2,342,001.36 | 2,742,723.35 | 1,317,110.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,179,162.12 | 731,239,820.93 | 786,818,762.09 | 840,634,771.10 | 860,858,710.11 | 845,312,408.01 | 879,508,390.36 |
| 非流动资产： | |||||||||||
| 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 | 19,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,808,992.36 | 54,159,279.22 | 50,757,995.54 | 51,503,428.67 | 50,497,969.89 | 50,699,569.35 | 51,984,496.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,529.36 | 5,906,328.33 | 6,482,124.41 | 5,399,854.50 | 12,698,617.14 | 11,580,189.79 | 12,284,263.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,831,608.20 | 84,991,811.68 | 33,518,540.58 | 40,135,869.77 | 51,077,193.41 | 55,934,414.50 | 64,930,008.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,619,542.99 | 13,128,386.61 | 13,402,975.37 | 13,759,064.12 | 8,864,857.68 | 9,243,640.00 | 8,503,546.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,296.74 | 5,550,749.62 | 5,565,907.64 | 4,435,512.71 | 4,632,379.90 | 5,709,965.76 | 6,883,802.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,072,308.30 | 8,652,095.47 | 9,092,492.32 | 9,699,261.08 | 18,983,827.41 | 20,319,592.69 | 11,482,306.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,483,218.61 | 3,306,701.57 | 3,238,772.72 | 3,914,693.51 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,096,496.56 | 175,695,352.50 | 122,058,808.58 | 128,847,684.36 | 146,754,845.43 | 153,487,372.09 | 156,068,423.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,275,658.68 | 906,935,173.43 | 908,877,570.67 | 969,482,455.46 | 1,007,613,555.54 | 998,799,780.10 | 1,035,576,813.72 |
| 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 | 31,897,863.01 | 9,803,663.54 | 15,889,057.13 | 68,349,753.96 | 121,900,608.35 | 118,667,758.84 | 118,667,758.84 |
| 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 | 64,911,741.36 | 68,539,288.28 | 49,082,977.69 | 56,426,185.59 | 54,745,694.54 | 59,622,695.19 | 65,522,300.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,927,089.55 | 24,058,595.35 | 21,436,108.65 | 20,563,172.02 | 23,907,440.96 | 27,766,675.13 | 23,992,671.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,984,651.81 | 44,480,692.93 | 27,646,869.04 | 35,863,013.57 | 30,838,253.58 | 31,856,020.06 | 41,529,629.52 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 51,163.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,947,546.98 | 6,456,533.67 | 10,700,375.15 | 12,823,865.05 | 11,396,155.53 | 12,911,547.56 | 12,996,752.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,122,973.32 | 11,565,034.24 | 11,558,975.17 | 22,411,733.22 | 9,660,499.41 | 10,024,607.79 | 9,502,191.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,224.47 | 2,703,187.29 | 3,805,692.47 | 4,957,413.98 | 4,855,307.90 | 2,780,594.73 | 5,775,683.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,114,707.24 | 13,138,499.04 | 9,238,861.74 | 11,416,562.30 | 7,223,623.36 | 7,317,115.80 | 7,730,997.34 |
| 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 | 31,711,935.49 | 31,228,818.47 | 18,792,820.29 | 22,714,805.25 | 31,783,711.38 | 36,390,395.94 | 39,748,537.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,048.18 | 402,900.01 | - | 862,356.25 | 906,312.64 | 825,766.36 | 1,154,161.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,335,040.05 | 143,837,924.54 | 119,068,759.64 | 199,962,675.60 | 242,471,913.11 | 248,540,482.21 | 261,149,546.74 |
| 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 | 49,724,548.08 | 57,687,227.19 | 17,448,001.34 | 20,542,026.14 | 21,985,996.80 | 23,328,051.89 | 31,340,631.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,260,325.84 | 6,810,913.91 | 6,668,988.19 | 6,438,913.67 | 7,839,726.21 | 7,423,228.99 | 7,310,981.75 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 7,898,308.54 | 8,597,787.20 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,984,873.92 | 64,498,141.10 | 24,116,989.53 | 26,980,939.81 | 37,724,031.55 | 39,349,068.08 | 38,651,613.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,319,913.97 | 208,336,065.64 | 143,185,749.17 | 226,943,615.41 | 280,195,944.66 | 287,889,550.29 | 299,801,159.95 |
| 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 | 326,341,682.00 | 326,341,682.00 | 326,341,682.00 | 326,341,682.00 | 326,341,682.00 | 326,341,682.00 | 326,341,682.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,050,477.71 | 160,491,619.05 | 159,932,760.39 | 159,373,901.73 | 163,251,891.98 | 161,468,100.44 | 159,684,308.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,006,953.50 | 11,790,461.50 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,359,060.92 | 48,859,723.93 | 48,658,039.91 | 48,658,039.91 | 42,297,411.11 | 42,297,411.11 | 42,297,411.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,211,477.58 | 174,696,544.31 | 230,759,339.20 | 208,165,216.41 | 195,526,625.79 | 180,803,036.26 | 207,452,251.76 |
| 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 | 676,955,744.71 | 698,599,107.79 | 765,691,821.50 | 742,538,840.05 | 727,417,610.88 | 710,910,229.81 | 735,775,653.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,955,744.71 | 698,599,107.79 | 765,691,821.50 | 742,538,840.05 | 727,417,610.88 | 710,910,229.81 | 735,775,653.77 |
| 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 | 905,275,658.68 | 906,935,173.43 | 908,877,570.67 | 969,482,455.46 | 1,007,613,555.54 | 998,799,780.10 | 1,035,576,813.72 |
| 公告日期 | 2025-10-24 | 2025-08-08 | 2025-04-24 | 2025-03-27 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-03-29 | 2023-10-24 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |