| 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 | 48,020,594.98 | 65,677,078.52 | 86,484,875.15 | 152,484,191.47 | 169,405,348.48 | 87,339,447.29 | 53,819,321.07 |
| 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 | 239,724,522.99 | 212,285,819.18 | 264,542,816.58 | 220,522,230.61 | 159,266,521.92 | 172,445,440.36 | 162,314,104.10 |
| 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 | 152,548,244.87 | 172,490,646.43 | 128,371,004.45 | 159,981,319.63 | 185,771,559.97 | 239,986,558.99 | 219,042,265.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,360,426.69 | 3,578,820.21 | 4,973,835.14 | 6,288,524.29 | 61,420,763.81 | 52,825,528.71 | 33,671,732.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,187,818.18 | 168,911,826.22 | 123,397,169.31 | 153,692,795.34 | 124,350,796.16 | 187,161,030.28 | 185,370,533.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,500,231.69 | 9,492,662.18 | 9,736,100.54 | 5,048,918.18 | 8,493,179.19 | 12,942,639.69 | 9,252,287.94 |
| 应收股利(元) | - | - | - | - | - | 2,100,000.00 | - | 2,100,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,017.82 | 2,297,256.89 | 4,579,598.97 | 2,126,837.54 | 7,544,455.36 | 1,888,978.81 | 2,299,540.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,720,623.11 | 95,638,681.01 | 105,317,750.44 | 105,661,919.27 | 134,019,597.74 | 107,614,524.95 | 90,717,615.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,205,605.69 | 6,431,368.51 | 6,570,449.19 | 7,782,544.87 | 5,734,863.82 | 4,865,645.51 | 4,797,064.75 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,993,903.14 | 8,399,749.74 | 7,227,515.63 | 7,028,050.26 | 9,591,655.37 | 8,579,305.40 | 9,470,180.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,062,654.01 | 596,913,485.77 | 662,777,028.45 | 710,884,213.31 | 679,827,181.85 | 635,662,541.00 | 551,712,379.60 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 15,330,950.99 | 15,385,010.29 | 15,201,116.45 | 15,125,023.89 | 15,012,879.59 | 17,025,695.00 | 16,871,921.01 |
| 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 | 7,955,500.00 | 7,955,500.00 | 7,955,500.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,501,618.71 | 269,446,188.76 | 267,329,038.93 | 269,692,855.98 | 268,499,472.56 | 269,499,830.68 | 269,777,000.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,977.90 | 6,508,562.77 | 6,681,229.28 | 5,173,474.80 | 5,911,962.33 | 5,020,900.95 | 6,152,131.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,885.82 | 1,482,156.67 | 1,696,981.60 | 1,911,806.53 | 2,769,601.00 | 3,733,900.56 | 4,127,998.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,990,625.80 | 26,111,317.28 | 26,151,494.34 | 26,169,660.33 | 25,451,053.06 | 25,681,757.17 | 25,656,525.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,927.28 | 1,289,422.37 | 1,429,251.82 | 1,492,171.60 | 1,509,881.88 | 2,607,443.82 | 1,423,127.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,264,626.98 | 8,775,164.92 | 8,232,511.22 | 7,962,488.28 | 10,047,402.18 | 13,066,295.79 | 10,309,671.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,583,578.04 | 13,902,680.39 | 13,670,787.44 | 14,272,944.74 | 14,315,295.73 | 15,459,946.24 | 14,496,375.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,569,691.52 | 350,856,003.45 | 348,347,911.08 | 344,200,426.15 | 345,917,548.33 | 354,495,770.21 | 351,214,751.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,632,345.53 | 947,769,489.22 | 1,011,124,939.53 | 1,055,084,639.46 | 1,025,744,730.18 | 990,158,311.21 | 902,927,130.87 |
| 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 | 15,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 14,321,000.00 | 14,321,000.00 | 9,821,000.00 |
| 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 | 48,465,211.35 | 58,061,848.66 | 53,536,269.66 | 72,983,439.57 | 69,446,034.68 | 54,354,822.76 | 38,088,711.59 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | 1,968,771.10 | 6,461,975.90 | 4,493,204.80 | - | 640,800.00 | 1,892,232.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,465,211.35 | 56,093,077.56 | 47,074,293.76 | 68,490,234.77 | 69,446,034.68 | 53,714,022.76 | 36,196,479.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,152,622.86 | 5,362,257.47 | 6,152,530.70 | 12,409,884.44 | 10,805,647.36 | 17,594,132.49 | 15,952,266.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,425,265.72 | 7,200,109.72 | 5,916,506.01 | 13,978,300.80 | 9,883,576.29 | 9,452,589.49 | 6,863,130.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,265.41 | 1,495,194.35 | 3,684,846.83 | 11,649,395.83 | 4,316,891.85 | 8,710,617.15 | 6,933,149.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,648.83 | 7,364,482.98 | 6,979,959.10 | 9,783,615.85 | 5,918,102.83 | 9,115,173.33 | 6,229,605.46 |
| 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 | 781,370.85 | 778,370.84 | 838,286.52 | 840,341.04 | 892,620.28 | 1,304,439.52 | 1,418,495.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,410.38 | 2,529,674.76 | 777,796.68 | 2,379,667.48 | 433,889.00 | 328,489.61 | 307,902.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,879,795.40 | 88,291,938.78 | 83,386,195.50 | 129,524,645.01 | 116,017,762.29 | 115,181,264.35 | 85,614,260.80 |
| 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 | 698,873.13 | 679,008.81 | 884,912.24 | 882,857.72 | 1,953,783.99 | 2,284,843.17 | 2,946,645.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,296.53 | 698,296.53 | 1,044,597.28 | 1,044,597.28 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,383.19 | 3,420,893.99 | 3,534,604.79 | 3,440,315.59 | 3,569,952.46 | 3,836,189.59 | 3,663,226.72 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 856,886.65 | 1,007,900.16 | 581,315.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,552.85 | 4,798,199.33 | 5,464,114.31 | 5,367,770.59 | 6,380,623.10 | 7,128,932.92 | 7,191,187.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,766,348.25 | 93,090,138.11 | 88,850,309.81 | 134,892,415.60 | 122,398,385.39 | 122,310,197.27 | 92,805,447.88 |
| 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 | 183,125,446.00 | 183,125,446.00 | 130,910,176.00 | 130,910,176.00 | 130,910,176.00 | 130,910,176.00 | 127,980,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,557,540.18 | 456,779,658.33 | 508,210,873.23 | 507,048,899.60 | 514,649,497.18 | 512,971,632.01 | 429,256,181.62 |
| 减：库存股(元) | - | - | - | 会员可见 | 30,047,563.07 | 30,047,563.07 | - | - | - | - | - |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | -3,500.00 | -3,500.00 | -3,500.00 | -3,500.00 | -3,500.00 | -3,500.00 | -3,500.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,203,688.37 | 25,203,688.37 | 25,203,688.37 | 25,203,688.37 | 22,807,142.33 | 22,807,142.33 | 22,805,748.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,895,235.28 | 215,391,937.41 | 256,249,935.43 | 253,684,496.71 | 230,929,977.90 | 196,561,434.03 | 224,812,517.96 |
| 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 | 842,730,846.76 | 850,449,667.04 | 920,571,173.03 | 916,843,760.68 | 899,293,293.41 | 863,246,884.37 | 804,850,948.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,150.52 | 4,229,684.07 | 1,703,456.69 | 3,348,463.18 | 4,053,051.38 | 4,601,229.57 | 5,270,734.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,865,997.28 | 854,679,351.11 | 922,274,629.72 | 920,192,223.86 | 903,346,344.79 | 867,848,113.94 | 810,121,682.99 |
| 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 | 945,632,345.53 | 947,769,489.22 | 1,011,124,939.53 | 1,055,084,639.46 | 1,025,744,730.18 | 990,158,311.21 | 902,927,130.87 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-23 | 2023-10-24 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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