| 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 | 58,727,188.48 | 83,162,328.15 | 86,199,212.42 | 33,861,483.97 | 23,885,031.23 | 46,861,783.06 | 55,087,198.09 |
| 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 | 106,500,000.00 | 85,000,000.00 | 101,350,000.00 | 118,900,000.00 | 147,880,000.00 | 154,010,000.00 | 233,220,000.00 |
| 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 | 96,020,139.96 | 107,328,376.00 | 113,290,913.33 | 138,400,950.56 | 159,019,066.33 | 161,339,537.66 | 135,820,092.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,002.02 | 16,680,518.58 | 16,890,684.06 | 17,666,184.34 | 8,343,159.18 | 12,845,420.05 | 8,602,662.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,810,137.94 | 90,647,857.42 | 96,400,229.27 | 120,734,766.22 | 150,675,907.15 | 148,494,117.61 | 127,217,429.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,113,902.90 | 3,362,971.57 | 3,500,349.52 | 6,257,346.64 | 7,469,518.06 | 3,683,860.78 | 7,229,267.67 |
| 应收保费(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,561.17 | 2,926,646.71 | 3,016,139.19 | 2,083,662.98 | 679,884.71 | 775,276.40 | 735,688.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,539,914.66 | 161,968,397.01 | 157,511,738.83 | 170,637,987.51 | 170,242,837.15 | 170,579,651.58 | 196,381,488.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,366,661.69 | 10,661,404.57 | 9,668,801.10 | 5,703,871.67 | 4,962,344.66 | 3,288,528.40 | 240,342.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,032,286.61 | 464,171,903.21 | 492,670,118.31 | 484,472,634.30 | 527,639,605.58 | 549,342,592.76 | 658,089,059.24 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,500,908.65 | 225,361,036.60 | 229,733,777.94 | 248,777,455.25 | 251,798,467.92 | 262,871,096.26 | 268,645,764.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,313,834.82 | 102,866,829.57 | 85,548,388.00 | 58,956,402.47 | 50,403,581.51 | 39,189,429.10 | 4,343,380.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 61,152.36 | 152,881.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,525,208.31 | 49,956,051.84 | 50,386,895.37 | 50,779,051.58 | 51,208,943.78 | 50,468,889.94 | 31,690,834.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,534,592.34 | 7,154,730.75 | 5,872,019.33 | 5,731,121.39 | 4,575,534.55 | 4,972,242.37 | 4,441,431.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,760,045.10 | 7,651,769.14 | 8,071,223.51 | 13,399,541.05 | 17,975,658.16 | 16,091,536.61 | 15,632,047.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,634,589.22 | 392,990,417.90 | 379,612,304.15 | 377,643,571.74 | 375,962,185.92 | 373,654,346.64 | 324,906,339.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,666,875.83 | 857,162,321.11 | 872,282,422.46 | 862,116,206.04 | 903,601,791.50 | 922,996,939.40 | 982,995,399.19 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,021,666.68 | 30,021,666.67 | 30,018,777.78 | 32,367,804.05 | 20,016,666.67 | 65,587,435.96 | 80,073,333.33 |
| 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 | 17,591,823.41 | 17,769,144.53 | 15,044,679.78 | 14,119,301.29 | 19,420,639.10 | 15,506,453.38 | 17,915,051.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,591,823.41 | 17,769,144.53 | 15,044,679.78 | 14,119,301.29 | 19,420,639.10 | 15,506,453.38 | 17,915,051.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,771.27 | 1,707,406.24 | 2,160,267.24 | 2,096,188.01 | 1,695,392.54 | 1,760,539.20 | 2,374,641.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,684,368.41 | 8,967,370.97 | 8,797,140.96 | 8,497,459.14 | 8,581,558.78 | 8,343,636.79 | 8,085,160.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,565.55 | 4,367,877.74 | 5,407,081.54 | 4,155,483.52 | 4,299,139.48 | 6,324,563.14 | 5,905,065.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,000.46 | 3,406,788.67 | 3,386,824.21 | 2,675,061.70 | 2,541,777.70 | 3,840,205.43 | 4,100,679.99 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 53,868.47 | 148,835.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,600,474.18 | 10,389,609.20 | 4,464,268.34 | 1,349,480.56 | 587,829.87 | 1,909,849.00 | 592,115.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,328,669.96 | 76,629,864.02 | 69,279,039.85 | 65,260,778.27 | 57,143,004.14 | 103,326,551.37 | 119,194,883.11 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,540,706.26 | 6,911,135.25 | 7,231,190.31 | 7,554,744.02 | 7,416,129.24 | 7,749,506.72 | 8,082,921.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,639.72 | 277,259.87 | 286,879.98 | 299,196.54 | 308,980.29 | 318,764.03 | 328,547.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,808,345.98 | 7,188,395.12 | 7,518,070.29 | 7,853,940.56 | 7,725,109.53 | 8,068,270.75 | 8,411,469.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,137,015.94 | 83,818,259.14 | 76,797,110.14 | 73,114,718.83 | 64,868,113.67 | 111,394,822.12 | 127,606,352.48 |
| 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 | 166,594,800.00 | 166,594,800.00 | 166,594,800.00 | 166,594,800.00 | 166,594,800.00 | 165,900,000.00 | 165,900,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,015,822.14 | 297,298,794.64 | 296,695,424.64 | 295,708,968.39 | 294,562,240.44 | 289,747,569.69 | 288,423,025.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,638,499.86 | 20,865,365.37 | 9,576,952.65 | 1,915,200.00 | 2,030,400.00 | 3,192,000.00 | 3,384,000.00 |
| 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 | 71,834,010.80 | 71,834,010.80 | 68,830,083.55 | 68,830,083.55 | 67,121,576.86 | 61,949,064.94 | 61,949,064.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,723,726.81 | 258,481,821.90 | 272,941,956.78 | 259,782,835.27 | 312,485,460.53 | 297,197,482.65 | 342,500,955.83 |
| 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 | 779,529,859.89 | 773,344,061.97 | 795,485,312.32 | 789,001,487.21 | 838,733,677.83 | 811,602,117.28 | 855,389,046.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,529,859.89 | 773,344,061.97 | 795,485,312.32 | 789,001,487.21 | 838,733,677.83 | 811,602,117.28 | 855,389,046.71 |
| 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 | 861,666,875.83 | 857,162,321.11 | 872,282,422.46 | 862,116,206.04 | 903,601,791.50 | 922,996,939.40 | 982,995,399.19 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-25 | 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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