| 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 | 241,247,525.43 | 209,683,705.60 | 157,602,406.55 | 261,355,320.35 | 129,358,086.75 | 138,176,422.19 | 141,580,127.84 |
| 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 | 302,451,056.41 | 258,365,720.22 | 270,156,348.37 | 295,350,329.32 | 297,318,060.83 | 213,474,158.56 | 228,179,497.25 |
| 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 | 22,660,128.09 | 15,965,068.80 | 19,769,102.72 | 35,928,808.11 | 43,016,445.55 | 30,647,967.31 | 19,163,642.96 |
| 其中：应收票据(元) | - | - | - | - | 47,923.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,612,205.09 | 15,965,068.80 | 19,769,102.72 | 35,928,808.11 | 43,016,445.55 | 30,647,967.31 | 19,163,642.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,283,379.69 | 20,099,243.88 | 23,415,103.63 | 34,588,761.17 | 23,292,201.88 | 34,139,213.26 | 42,834,273.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,740,044.96 | 24,597,586.89 | 25,404,538.95 | 24,691,346.34 | 28,597,893.41 | 16,715,199.26 | 15,821,561.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,625,258.23 | 137,994,600.20 | 153,351,709.96 | 123,649,345.49 | 170,479,018.82 | 199,251,388.53 | 177,095,330.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,996.98 | 2,143,987.19 | 75,465,442.90 | 2,380,172.75 | 102,733,502.09 | 105,940,025.77 | 105,295,451.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,317,389.79 | 668,849,912.78 | 725,164,653.08 | 777,944,083.53 | 794,795,209.33 | 738,344,374.88 | 729,969,885.01 |
| 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 | 9,546,032.76 | 10,756,259.83 | 11,463,602.61 | 12,027,358.12 | 10,550,750.69 | 10,883,340.17 | 11,540,724.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,008,254.05 | 7,101,212.14 | 7,190,495.37 | 7,277,941.17 | 7,365,386.97 | 7,452,832.77 | 7,540,278.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,126,366.53 | 209,664,576.28 | 190,306,744.04 | 193,487,246.58 | 193,337,373.27 | 196,327,548.94 | 198,149,563.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,478,258.82 | 88,246,961.75 | 107,139,992.47 | 97,175,337.09 | 92,940,237.93 | 92,700,538.80 | 87,321,594.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,097.07 | 1,150,597.81 | 302,188.79 | 402,918.35 | 503,647.91 | 629,384.49 | 755,121.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,035,733.05 | 45,441,236.90 | 45,846,740.75 | 46,252,244.60 | 46,660,413.68 | 47,073,913.22 | 47,487,412.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,253.64 | 1,354,312.94 | 83,112.83 | 123,914.05 | 77,822.07 | 89,497.11 | 101,172.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,785,670.32 | 6,133,561.29 | 5,905,138.86 | 6,715,151.67 | 5,646,365.73 | 3,293,059.25 | 2,263,049.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,950.00 | 10,525,677.15 | 2,358,771.16 | 5,086,862.45 | 2,691,636.45 | 783,150.00 | 5,626,900.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,447,616.24 | 380,374,396.09 | 370,596,786.88 | 368,548,974.08 | 359,773,634.70 | 359,233,264.75 | 360,785,816.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,765,006.03 | 1,049,224,308.87 | 1,095,761,439.96 | 1,146,493,057.61 | 1,154,568,844.03 | 1,097,577,639.63 | 1,090,755,701.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 20,017,777.78 | 80,071,111.11 | 110,127,616.44 | 110,127,616.44 | 110,113,789.97 |
| 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 | 37,737,147.85 | 48,191,527.67 | 39,030,221.25 | 39,582,376.83 | 42,735,434.80 | 30,093,714.99 | 37,190,662.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,737,147.85 | 48,191,527.67 | 39,030,221.25 | 39,582,376.83 | 42,735,434.80 | 30,093,714.99 | 37,190,662.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,348,287.47 | 10,036,852.03 | 11,222,078.22 | 13,895,450.25 | 19,681,082.00 | 15,106,557.00 | 11,446,470.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,254,764.45 | 11,412,554.38 | 8,302,935.30 | 18,549,964.38 | 13,945,277.95 | 10,289,542.49 | 7,826,376.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,967,748.67 | 7,184,718.36 | 6,670,384.08 | 11,838,701.06 | 13,088,553.15 | 9,680,802.05 | 10,446,619.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,899,853.29 | 4,602,760.49 | 3,389,700.65 | 8,133,837.45 | 4,317,190.50 | 5,584,439.13 | 24,323,791.80 |
| 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 | 305,071.47 | 408,695.19 | 333,769.93 | 438,064.36 | 102,171.06 | 203,339.79 | 354,516.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,938.18 | 757,470.43 | 733,863.55 | 955,156.10 | 1,815,941.75 | 1,619,356.42 | 1,259,662.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,468,811.38 | 82,594,578.55 | 89,700,730.76 | 173,464,661.54 | 205,813,267.65 | 182,705,368.31 | 202,961,889.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,016,000.00 | 20,016,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,192.26 | 763,383.35 | - | - | 454,568.06 | 454,568.06 | 454,568.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,402.39 | 6,105,609.77 | 3,357,673.81 | 3,557,566.18 | 3,757,458.55 | 3,957,350.92 | 4,160,816.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,806.66 | 593,168.35 | 1,425,412.25 | 90,403.57 | 1,311,017.81 | 12,266.18 | 5,765.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,786,401.31 | 27,462,161.47 | 24,783,086.06 | 23,647,969.75 | 25,539,044.42 | 24,440,185.16 | 4,621,149.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,255,212.69 | 110,056,740.02 | 114,483,816.82 | 197,112,631.29 | 231,352,312.07 | 207,145,553.47 | 207,583,039.68 |
| 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 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 | 125,230,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,861,545.58 | 414,861,545.58 | 414,728,502.47 | 414,728,502.47 | 414,728,502.47 | 414,728,502.47 | 428,880,579.82 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 19,212,600.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,760,402.21 | 71,760,402.21 | 71,760,402.21 | 71,760,402.21 | 61,336,095.57 | 61,336,095.57 | 61,336,095.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,241,916.21 | 318,545,070.18 | 359,723,952.68 | 333,157,892.02 | 316,318,269.78 | 281,750,766.08 | 278,766,837.78 |
| 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 | 959,863,864.00 | 929,167,017.97 | 970,212,857.36 | 943,646,796.70 | 916,382,867.82 | 881,815,364.12 | 875,000,913.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,645,929.34 | 10,000,550.88 | 11,064,765.78 | 5,733,629.62 | 6,833,664.14 | 8,616,722.04 | 8,171,748.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,509,793.34 | 939,167,568.85 | 981,277,623.14 | 949,380,426.32 | 923,216,531.96 | 890,432,086.16 | 883,172,661.36 |
| 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 | 1,081,765,006.03 | 1,049,224,308.87 | 1,095,761,439.96 | 1,146,493,057.61 | 1,154,568,844.03 | 1,097,577,639.63 | 1,090,755,701.04 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-24 | 2025-04-18 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-18 | 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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