| 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 | 58,417,320.08 | 60,377,540.93 | 63,295,082.71 | 51,172,415.92 | 73,007,435.99 | 72,136,751.56 | 137,881,942.35 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 40,043,726.03 | 50,071,917.81 | 100,178,082.19 | - |
| 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 | 262,928,532.04 | 276,365,606.26 | 253,293,624.23 | 230,602,615.98 | 247,177,420.95 | 259,675,417.24 | 246,076,991.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,733,221.37 | - | - | 8,614,920.66 | 38,314,399.88 | 18,363,933.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,928,532.04 | 274,632,384.89 | 253,293,624.23 | 230,602,615.98 | 238,562,500.29 | 221,361,017.36 | 227,713,058.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,932.97 | 3,606,666.93 | 2,512,816.27 | 2,249,097.92 | 3,071,465.81 | 2,602,206.60 | 912,530.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,911.05 | 1,059,246.33 | 868,277.48 | 645,169.03 | 15,610,536.10 | 15,143,564.83 | 689,586.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,727,069.12 | 254,699,321.09 | 259,408,325.67 | 245,859,868.13 | 218,969,479.43 | 231,559,011.67 | 266,615,952.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,770,051.69 | 13,466,811.01 | 17,672,238.59 | 20,742,741.28 | 15,825,033.53 | 19,764,536.18 | 18,232,174.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,885,586.47 | 610,265,932.53 | 600,997,638.88 | 593,315,634.29 | 623,733,289.62 | 701,059,570.27 | 670,409,178.16 |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,564,426.98 | 537,353,121.41 | 531,918,061.01 | 471,019,201.00 | 363,352,767.67 | 364,187,380.54 | 365,867,363.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,839,995.06 | 113,063,688.26 | 97,869,686.98 | 101,924,075.94 | 160,883,702.39 | 102,288,611.53 | 68,015,227.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,232.63 | 1,249,044.05 | 1,002,010.33 | 1,033,135.12 | 523,372.67 | 1,126,807.82 | 1,099,465.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,592,294.41 | 60,101,067.77 | 60,609,841.13 | 61,005,039.27 | 59,929,413.72 | 60,403,245.81 | 60,864,712.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,150.51 | 1,165,238.68 | 1,458,293.89 | 1,770,473.74 | 2,105,258.93 | 2,441,936.87 | 2,739,912.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,876,804.59 | 19,029,529.30 | 17,422,524.83 | 16,067,081.31 | 14,555,825.84 | 13,226,275.46 | 11,585,871.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,835,004.59 | 18,454,983.56 | 19,382,991.22 | 43,890,925.34 | 42,938,141.02 | 47,301,415.52 | 38,310,448.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,445,908.77 | 750,416,673.03 | 729,663,409.39 | 696,709,931.72 | 644,288,482.24 | 590,975,673.55 | 548,483,000.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,331,495.24 | 1,360,682,605.56 | 1,330,661,048.27 | 1,290,025,566.01 | 1,268,021,771.86 | 1,292,035,243.82 | 1,218,892,178.89 |
| 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 | 90,272,775.83 | 91,879,119.99 | 63,059,640.29 | 12,011,222.60 | 11,000,000.00 | 16,005,263.89 | 41,000,000.00 |
| 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 | 217,197,060.17 | 218,261,255.00 | 217,292,518.05 | 228,889,753.54 | 219,840,374.49 | 237,734,442.07 | 149,702,338.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 96,175,792.37 | 110,966,352.37 | 52,790,560.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,197,060.17 | 146,261,255.00 | 145,292,518.05 | 156,889,753.54 | 123,664,582.12 | 126,768,089.70 | 96,911,778.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,632.17 | 259,496.60 | 220,311.77 | 200,734.58 | 169,992.53 | 948,492.06 | 364,636.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,428,732.66 | 15,320,580.01 | 12,920,010.76 | 17,476,233.84 | 14,340,485.76 | 11,627,301.91 | 10,358,859.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,327.33 | 6,708,109.81 | 2,558,157.11 | 3,706,297.66 | 4,019,330.36 | 3,754,659.41 | 4,482,260.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,914.36 | 312,363.91 | 256,417.61 | 500,145.00 | 337,886.30 | 500,742.18 | 108,672.71 |
| 一年内到期的非流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 325,861.43 | 325,861.43 | 467,470.24 | 862,724.81 | 472,376.78 | 1,008,580.76 | 1,005,234.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,272.19 | 1,766,955.92 | 1,023,674.12 | 26,095.49 | 22,099.03 | 123,303.96 | 47,402.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,970,576.14 | 334,833,742.67 | 297,798,199.95 | 263,673,207.52 | 250,202,545.25 | 271,702,786.24 | 207,069,405.62 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | 会员可见 | 292,537,435.27 | 287,975,813.80 | 283,464,110.57 | 279,037,845.48 | 276,062,670.53 | 271,757,640.60 | 267,507,404.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,942.64 | 3,098,253.81 | 2,957,243.37 | 2,835,588.83 | 2,768,455.74 | 2,763,871.61 | 2,917,615.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,992,772.24 | 42,780,750.88 | 42,888,729.52 | 42,996,708.16 | 42,624,686.80 | 42,732,665.44 | 42,840,644.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,663,150.15 | 333,854,818.49 | 329,310,083.46 | 324,870,142.47 | 321,455,813.07 | 317,254,177.65 | 313,265,663.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,633,726.29 | 668,688,561.16 | 627,108,283.41 | 588,543,349.99 | 571,658,358.32 | 588,956,963.89 | 520,335,069.33 |
| 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 | 76,801,909.00 | 76,801,872.00 | 76,801,872.00 | 76,800,362.00 | 76,800,290.00 | 76,800,290.00 | 76,800,000.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 35,683,894.68 | 35,684,009.81 | 35,684,009.81 | 35,688,730.09 | 35,689,881.38 | 35,689,881.38 | 35,689,881.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,725,071.15 | 417,724,052.81 | 417,724,208.61 | 417,683,993.67 | 417,682,328.60 | 417,682,328.60 | 417,674,618.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,762,149.00 | 11,275,471.00 | 4,044,656.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,920.00 | 39,049.60 | 7,672.20 | -18,296.01 | -7,991.13 | -10,534.09 | -3,559.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,503,118.44 | 17,503,118.44 | 17,503,118.44 | 17,503,118.44 | 16,410,995.26 | 16,410,995.26 | 17,977,697.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,748,844.68 | 155,517,412.74 | 159,876,539.80 | 153,824,307.83 | 149,787,909.43 | 156,505,318.78 | 150,418,471.85 |
| 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 | 697,697,768.95 | 691,994,044.40 | 703,552,764.86 | 701,482,216.02 | 696,363,413.54 | 703,078,279.93 | 698,557,109.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,697,768.95 | 691,994,044.40 | 703,552,764.86 | 701,482,216.02 | 696,363,413.54 | 703,078,279.93 | 698,557,109.56 |
| 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 | 1,369,331,495.24 | 1,360,682,605.56 | 1,330,661,048.27 | 1,290,025,566.01 | 1,268,021,771.86 | 1,292,035,243.82 | 1,218,892,178.89 |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 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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