| 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 | 332,980,324.54 | 357,805,514.07 | 331,636,813.61 | 499,439,925.11 | 249,701,092.00 | 325,071,059.55 | 410,566,758.95 |
| 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 | 100,000,000.00 | 112,300,000.00 | 164,400,000.00 | 7,632,475.69 | 246,200,000.00 | 181,700,000.00 | 129,500,000.00 |
| 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 | 116,724,350.25 | 90,005,728.19 | 81,960,865.83 | 104,661,664.74 | 117,160,602.95 | 109,754,795.77 | 134,919,450.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,332,757.33 | 12,575,375.99 | 48,879,170.72 | 63,218,277.19 | 54,301,875.20 | 46,158,242.08 | 60,027,159.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,391,592.92 | 77,430,352.20 | 33,081,695.11 | 41,443,387.55 | 62,858,727.75 | 63,596,553.69 | 74,892,290.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,598.73 | 2,643,869.40 | 617,005.65 | 1,053,179.56 | 606,832.80 | 1,187,211.62 | 1,158,664.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,826.38 | 118,481.12 | 497,768.77 | 91,795.52 | 84,663.61 | 149,717.15 | 63,217.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,312,845.23 | 49,500,399.17 | 46,098,365.44 | 40,898,424.64 | 50,447,175.86 | 51,906,901.97 | 38,732,914.66 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 2,469,231.05 | 3,643,329.35 | - | 4,308.89 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,862,945.13 | 612,373,991.95 | 627,680,050.35 | 657,420,794.61 | 664,200,367.22 | 669,773,994.95 | 714,941,006.68 |
| 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 | 14,940,358.67 | 14,975,080.35 | 14,994,273.78 | 14,994,273.78 | 15,000,000.00 | - | - |
| 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 | 19,768,943.67 | 19,768,943.67 | 19,768,943.67 | 19,768,943.67 | 20,223,892.09 | 20,223,892.09 | 20,223,892.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,096.95 | 1,688,947.12 | 1,731,797.29 | 1,774,647.46 | 1,817,497.63 | 1,860,347.80 | 1,903,197.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,200,900.04 | 63,791,935.33 | 65,744,993.23 | 68,096,873.52 | 70,892,862.34 | 69,468,376.37 | 71,575,411.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,532,622.26 | 147,412,926.87 | 146,332,896.67 | 146,107,526.50 | 93,787,803.47 | 27,947,416.67 | 27,847,468.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,809,963.10 | 41,047,241.74 | 41,284,520.44 | 41,521,799.14 | 41,769,458.44 | 42,034,970.32 | 42,300,482.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,083.97 | 1,727,100.61 | 1,786,660.21 | 1,746,219.81 | 1,803,279.42 | 1,860,339.03 | 1,957,941.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,875,865.92 | 4,335,152.24 | 3,034,834.33 | 2,873,150.87 | 4,161,272.00 | 3,938,304.30 | 2,923,876.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,151,272.02 | 33,475,673.57 | 16,936,038.37 | 10,992,126.51 | 37,845,589.36 | 73,203,132.85 | 36,919,070.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,634,106.60 | 328,223,001.50 | 311,614,957.99 | 307,875,561.26 | 287,301,654.75 | 240,536,779.43 | 205,651,340.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,497,051.73 | 940,596,993.45 | 939,295,008.34 | 965,296,355.87 | 951,502,021.97 | 910,310,774.38 | 920,592,347.10 |
| 流动负债： | |||||||||||
| 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 | 53,064,634.16 | 55,095,185.95 | 40,334,227.24 | 46,532,220.85 | 35,409,384.66 | 35,122,669.09 | 29,492,461.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,300,000.00 | 12,740,000.00 | 14,340,000.00 | 7,485,000.00 | 15,985,000.00 | 11,360,000.00 | 11,120,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,764,634.16 | 42,355,185.95 | 25,994,227.24 | 39,047,220.85 | 19,424,384.66 | 23,762,669.09 | 18,372,461.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,970.05 | 1,729,013.53 | 1,407,563.43 | 9,988,873.68 | 29,253,712.42 | 954,150.33 | 986,352.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,998.67 | 2,154,540.73 | 1,801,809.49 | 4,033,101.00 | 1,515,772.12 | 1,314,145.49 | 1,447,107.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,785,103.67 | 2,988,875.23 | 4,798,913.67 | 4,980,993.68 | 3,840,864.48 | 1,160,311.20 | 6,390,863.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,126.71 | 1,754,041.32 | 1,564,597.98 | 2,486,624.90 | 2,233,041.85 | 2,355,154.38 | 1,479,170.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,740.13 | 814,322.65 | 1,334,905.64 | 3,775,871.33 | 1,252,249.71 | 1,121,198.83 | 1,075,812.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,621,573.39 | 64,535,979.41 | 51,242,017.45 | 71,797,685.44 | 73,505,025.24 | 42,027,629.32 | 40,871,767.55 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | 2,477.87 | 3,775.22 | 4,901.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,583,607.43 | 6,623,081.16 | 6,667,413.39 | 6,718,304.10 | 6,780,920.50 | 6,862,225.23 | 2,943,529.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,429.39 | 4,196,841.97 | 4,283,373.75 | 4,682,025.97 | 2,743,441.01 | 2,797,492.13 | 2,851,543.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,605,036.82 | 10,819,923.13 | 10,950,787.14 | 11,400,330.07 | 9,526,839.38 | 9,663,492.58 | 5,799,974.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,226,610.21 | 75,355,902.54 | 62,192,804.59 | 83,198,015.51 | 83,031,864.62 | 51,691,121.90 | 46,671,742.46 |
| 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 | 156,811,200.00 | 156,811,200.00 | 156,811,200.00 | 156,811,200.00 | 156,811,200.00 | 156,811,200.00 | 156,811,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,335,254.48 | 529,644,780.23 | 524,128,140.57 | 524,130,112.90 | 524,130,112.90 | 524,130,112.90 | 524,130,112.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,997,405.00 | 14,997,405.00 | 14,997,405.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,602.11 | 653,602.11 | 653,602.11 | 653,602.11 | 1,040,308.27 | 1,040,308.27 | 1,040,308.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,115,513.42 | 43,115,513.42 | 43,115,513.42 | 43,115,513.42 | 38,837,032.68 | 38,837,032.68 | 38,837,032.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,352,276.51 | 150,013,400.15 | 167,391,152.65 | 157,387,911.93 | 147,651,503.50 | 137,800,998.63 | 153,101,950.79 |
| 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 | 882,270,441.52 | 865,241,090.91 | 877,102,203.75 | 882,098,340.36 | 868,470,157.35 | 858,619,652.48 | 873,920,604.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,270,441.52 | 865,241,090.91 | 877,102,203.75 | 882,098,340.36 | 868,470,157.35 | 858,619,652.48 | 873,920,604.64 |
| 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 | 960,497,051.73 | 940,596,993.45 | 939,295,008.34 | 965,296,355.87 | 951,502,021.97 | 910,310,774.38 | 920,592,347.10 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-10 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-10 | 2023-10-28 | 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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