| 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 | 93,362,768.14 | 74,821,103.02 | 84,267,239.05 | 72,444,338.34 | 98,672,345.99 | 82,097,152.96 | 86,265,538.56 |
| 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 | 52,339,854.48 | 59,646,616.24 | 107,329,541.64 | 159,204,523.88 | 157,158,548.02 | 145,897,903.53 | 117,375,095.89 |
| 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 | 102,045,553.52 | 104,112,852.48 | 78,452,760.80 | 85,872,117.54 | 77,228,733.60 | 76,435,704.90 | 66,964,985.82 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | - | 1,519,611.70 | 2,007,646.38 | 2,488,034.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,045,553.52 | 104,112,852.48 | 78,452,760.80 | 85,872,117.54 | 75,709,121.90 | 74,428,058.52 | 64,476,951.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,140.52 | 1,193,646.30 | 1,538,774.13 | 3,812,536.26 | 2,735,414.50 | 2,275,319.82 | 2,326,807.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,331.39 | 3,513,351.30 | 194,481.90 | 408,071.38 | 228,024.50 | 218,511.75 | 305,733.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,574,173.70 | 78,245,398.41 | 74,952,959.50 | 66,962,508.74 | 74,712,406.70 | 66,609,987.80 | 63,121,166.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,774.13 | 20,140.82 | 37,064.82 | 29,455.54 | 153,406.79 | 151,965.59 | 598,470.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,845,405.67 | 325,700,635.87 | 353,057,927.12 | 393,707,386.95 | 411,534,620.30 | 381,509,640.04 | 341,985,410.98 |
| 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 | 359,116,784.96 | 367,307,900.92 | 235,787,365.99 | 241,040,332.58 | 244,166,623.26 | 251,359,742.93 | 255,201,396.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,628.32 | 733,628.32 | 141,913,686.68 | 141,573,635.91 | 134,864,160.31 | 131,405,295.48 | 119,500,549.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,958.58 | 1,649,954.44 | - | 131,143.91 | 262,287.83 | 393,431.75 | 524,575.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,620,831.17 | 30,075,289.35 | 30,558,742.70 | 31,084,871.42 | 31,611,172.49 | 31,985,058.69 | 32,531,750.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,208,551.06 | 23,416,988.45 | 25,730,481.14 | 27,833,520.93 | 24,850,728.80 | 26,392,076.58 | 27,089,316.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,408,373.95 | 13,367,404.65 | 13,584,130.50 | 13,446,503.79 | 11,735,449.95 | 9,955,289.91 | 8,954,217.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,981.94 | 2,477,426.14 | 1,865,183.14 | 3,538,450.00 | 6,525,096.87 | 3,471,705.53 | 4,331,031.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,937,109.98 | 439,028,592.27 | 449,439,590.15 | 458,648,458.54 | 454,015,519.51 | 454,962,600.87 | 448,132,838.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,782,515.65 | 764,729,228.14 | 802,497,517.27 | 852,355,845.49 | 865,550,139.81 | 836,472,240.91 | 790,118,249.34 |
| 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 | 60,048,333.33 | 60,054,722.23 | 114,807,902.78 | 139,044,573.61 | 169,564,125.00 | 142,872,317.03 | 104,402,225.02 |
| 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 | 35,319,663.17 | 38,031,673.77 | 25,786,880.61 | 40,954,036.77 | 32,850,541.93 | 29,023,809.81 | 19,481,797.56 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 | 2,400,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,019,663.17 | 34,731,673.77 | 22,486,880.61 | 38,554,036.77 | 32,850,541.93 | 29,023,809.81 | 19,481,797.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,124,273.26 | 6,644,644.34 | 7,829,360.51 | 7,219,978.07 | 7,387,539.13 | 6,262,686.87 | 8,722,259.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,743,069.43 | 11,553,006.93 | 8,987,887.28 | 16,019,638.28 | 12,424,992.20 | 10,643,644.85 | 7,982,184.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,503.79 | 3,707,779.97 | 2,571,521.09 | 4,364,485.15 | 2,151,741.97 | 2,647,401.86 | 2,478,931.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,000.00 | 156,000.00 | 340,830.00 | 821,989.01 | 151,589.00 | 258,225.71 | 154,782.39 |
| 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 | 545,133.49 | 539,464.50 | 10,000.00 | 114,889.94 | 313,169.51 | 468,774.15 | 620,846.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,155.44 | 720,642.36 | 654,924.97 | 634,108.00 | 595,827.35 | 558,332.91 | 790,160.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,083,131.91 | 121,407,934.10 | 160,989,307.24 | 209,173,698.83 | 225,439,526.09 | 192,735,193.19 | 144,633,188.07 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,116.48 | 1,075,304.34 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,474,698.29 | 9,882,635.47 | 10,290,572.66 | 10,698,509.85 | 11,106,447.04 | 6,926,452.98 | 6,813,043.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,913.60 | 399,251.71 | 799,431.24 | 1,081,991.28 | 773,782.21 | 584,685.53 | 356,264.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,423,728.37 | 21,357,191.52 | 21,090,003.90 | 21,780,501.13 | 11,880,229.25 | 7,511,138.51 | 7,169,307.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,506,860.28 | 142,765,125.62 | 182,079,311.14 | 230,954,199.96 | 237,319,755.34 | 200,246,331.70 | 151,802,495.75 |
| 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 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,315,863.69 | 125,004,310.84 | 123,458,414.45 | 124,441,853.85 | 131,270,592.79 | 139,266,117.53 | 141,355,961.91 |
| 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 | 622,275,655.37 | 621,964,102.52 | 620,418,206.13 | 621,401,645.53 | 628,230,384.47 | 636,225,909.21 | 638,315,753.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,275,655.37 | 621,964,102.52 | 620,418,206.13 | 621,401,645.53 | 628,230,384.47 | 636,225,909.21 | 638,315,753.59 |
| 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 | 762,782,515.65 | 764,729,228.14 | 802,497,517.27 | 852,355,845.49 | 865,550,139.81 | 836,472,240.91 | 790,118,249.34 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-19 | 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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