| 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 | 137,098,323.04 | 216,727,548.40 | 232,442,787.50 | 282,635,738.98 | 343,801,895.48 | 370,105,942.78 | 395,973,342.55 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,000,000.00 | - | 50,000,000.00 | 100,236,362.25 | 11,000,000.00 | - | 29,000,000.00 |
| 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 | 160,022,804.64 | 135,324,521.78 | 122,110,510.94 | 129,968,292.10 | 141,069,656.37 | 116,406,295.34 | 116,000,983.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,266,339.49 | 40,683,266.31 | 37,700,335.67 | 56,789,872.22 | 60,939,582.58 | 48,097,570.30 | 45,417,340.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,756,465.15 | 94,641,255.47 | 84,410,175.27 | 73,178,419.88 | 80,130,073.79 | 68,308,725.04 | 70,583,643.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,326,869.87 | 9,022,254.44 | 15,007,589.55 | 13,830,304.98 | 13,066,581.41 | 12,938,637.85 | 28,844,155.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,895.89 | 4,663,817.43 | 6,050,859.12 | 5,659,443.10 | 7,122,764.29 | 2,830,646.66 | 3,593,108.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,447,158.83 | 238,581,594.62 | 234,649,923.78 | 267,886,963.32 | 219,616,411.93 | 161,486,514.00 | 127,772,900.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,071,836.58 | 32,651,122.36 | 29,718,997.20 | 21,270,621.99 | 25,698,252.60 | 26,847,663.09 | 31,016,071.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,463.81 | 31,033.87 | 552,439.16 | 3,136,823.72 | 2,675,396.66 | 4,835,282.86 | 1,780,981.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,730,352.66 | 637,001,892.90 | 690,533,107.25 | 824,624,550.44 | 764,050,958.74 | 695,450,982.58 | 733,981,545.20 |
| 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 | 49,845,203.16 | 50,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,123,181.36 | 124,607,827.13 | 124,513,107.22 | 122,462,782.94 | 115,436,668.44 | 110,521,084.02 | 108,695,437.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,051,262.26 | 159,440,243.68 | 150,029,758.85 | 124,898,918.47 | 103,497,358.17 | 87,088,524.16 | 29,539,163.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,618.36 | 2,360,968.40 | 2,436,318.44 | 2,511,668.48 | 2,587,018.52 | 2,662,368.56 | 2,737,718.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,895,869.81 | 82,502,622.57 | 82,629,994.97 | 32,489,305.08 | 32,503,607.81 | 32,834,879.88 | 32,758,667.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,077,444.11 | 8,511,146.21 | 8,255,975.25 | 8,561,531.77 | 7,885,109.17 | 7,394,373.79 | 7,048,145.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,278,579.06 | 427,422,807.99 | 367,865,154.73 | 290,924,206.74 | 261,909,762.11 | 240,501,230.41 | 180,779,132.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,008,931.72 | 1,064,424,700.89 | 1,058,398,261.98 | 1,115,548,757.18 | 1,025,960,720.85 | 935,952,212.99 | 914,760,677.87 |
| 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 | 4,191,658.20 | 6,638,110.72 | 6,638,110.72 | 16,642,151.82 | 16,638,110.72 | 10,020,935.33 | 10,020,935.33 |
| 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 | 102,291,597.06 | 133,300,496.69 | 154,907,114.79 | 186,327,325.63 | 155,256,622.66 | 114,214,752.96 | 103,804,423.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,934,837.75 | 87,891,373.97 | 99,875,835.23 | 113,843,657.71 | 99,532,601.35 | 60,000,000.00 | 66,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,356,759.31 | 45,409,122.72 | 55,031,279.56 | 72,483,667.92 | 55,724,021.31 | 54,214,752.96 | 37,804,423.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,516.28 | 67,516.28 | 117,516.28 | 89,516.28 | 235,468.28 | 235,468.28 | 67,516.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,989,894.91 | 167,406,794.86 | 132,571,802.77 | 196,947,027.62 | 152,045,597.95 | 119,519,574.89 | 108,118,896.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,224.34 | 10,921,715.76 | 10,247,467.87 | 15,109,553.69 | 9,297,425.62 | 8,331,868.62 | 6,858,307.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,521,118.15 | 9,001,785.92 | 7,204,063.79 | 3,513,303.83 | 3,574,785.22 | 5,680,991.14 | 8,390,928.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,816.38 | 1,798,096.66 | 1,366,897.16 | 6,584,905.44 | 2,475,309.12 | 2,143,645.93 | 1,717,077.23 |
| 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 | 265,815.68 | 262,187.66 | 258,657.34 | 255,127.02 | 251,691.77 | 248,256.52 | 241,571.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,572.83 | 3,836,715.55 | 12,137,240.27 | 12,610,807.94 | 11,255,116.59 | 8,966,463.82 | 6,596,480.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,268,213.83 | 333,233,420.10 | 325,448,870.99 | 438,079,719.27 | 351,030,127.93 | 269,361,957.49 | 245,816,136.12 |
| 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 | 2,244,996.63 | 2,412,199.44 | 2,379,719.47 | 2,347,239.50 | 2,510,814.30 | 2,476,545.10 | 2,641,721.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,365,927.26 | 13,623,959.13 | 10,881,991.00 | 11,140,022.87 | 8,904,779.74 | 9,166,761.61 | 9,449,468.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,711.69 | 2,735,691.28 | 2,838,670.87 | 2,977,062.38 | 2,656,478.76 | 2,748,099.75 | 2,839,720.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,243,635.58 | 18,771,849.85 | 16,100,381.34 | 16,464,324.75 | 14,072,072.80 | 14,391,406.46 | 14,930,910.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,511,849.41 | 352,005,269.95 | 341,549,252.33 | 454,544,044.02 | 365,102,200.73 | 283,753,363.95 | 260,747,046.88 |
| 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 | 150,480,000.00 | 150,480,000.00 | 150,480,000.00 | 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 | 193,982,176.44 | 193,398,676.44 | 192,776,276.43 | 187,877,076.42 | 188,410,739.40 | 185,955,816.33 | 183,500,893.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,090,014.47 | 10,393,121.21 | 10,557,394.19 | 10,722,098.78 | 10,999,385.43 | 11,182,554.67 | 11,353,023.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,548,564.00 | 55,548,564.00 | 48,559,046.29 | 48,559,046.29 | 47,612,975.02 | 47,612,975.02 | 44,311,751.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,396,327.40 | 302,599,069.29 | 314,476,292.74 | 263,846,491.67 | 263,835,420.27 | 257,447,503.02 | 264,847,962.44 |
| 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 | 742,497,082.31 | 712,419,430.94 | 716,849,009.65 | 661,004,713.16 | 660,858,520.12 | 652,198,849.04 | 654,013,630.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,497,082.31 | 712,419,430.94 | 716,849,009.65 | 661,004,713.16 | 660,858,520.12 | 652,198,849.04 | 654,013,630.99 |
| 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 | 1,053,008,931.72 | 1,064,424,700.89 | 1,058,398,261.98 | 1,115,548,757.18 | 1,025,960,720.85 | 935,952,212.99 | 914,760,677.87 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-22 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-25 | 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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