| 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 | 290,350,272.78 | 335,256,743.72 | 395,908,028.51 | 424,439,101.94 | 441,991,431.19 | 389,181,557.99 | 475,678,515.68 |
| 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 | 171,161,991.27 | 101,061,012.89 | 50,049,842.82 | - | 56,302,555.15 | 126,645,861.68 | 145,744,673.01 |
| 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 | 113,110,929.31 | 124,826,042.96 | 116,204,791.51 | 155,064,285.91 | 139,845,393.32 | 176,872,872.82 | 144,146,129.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,110,929.31 | 124,826,042.96 | 116,204,791.51 | 155,064,285.91 | 139,845,393.32 | 176,872,872.82 | 144,146,129.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,213,749.27 | 22,170,174.60 | 26,642,439.21 | 12,445,308.22 | 16,912,025.42 | 13,269,880.73 | 10,657,775.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,550,513.42 | 22,189,293.52 | 28,549,465.85 | 29,101,815.77 | 31,619,998.69 | 43,425,747.97 | 44,346,919.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,957,013.36 | 68,027,227.96 | 64,859,251.47 | 72,555,315.91 | 106,041,062.54 | 95,461,778.73 | 132,749,542.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,238.77 | 511,721.68 | 12,062,111.63 | 14,036,721.40 | 6,513,660.86 | 369,612.73 | 2,931,229.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,884,708.18 | 674,042,217.33 | 694,275,931.00 | 707,642,549.15 | 799,226,127.17 | 845,227,312.65 | 956,254,783.94 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,322,370.33 | 217,892,098.78 | 219,230,248.70 | 220,739,667.16 | 1,670,601.04 | 1,691,330.16 | 1,977,026.29 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 169,811.32 | 66,516.94 | 66,516.94 | 66,516.94 | 142,065,394.19 | 89,296,843.01 | 1,677,554.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,828,850.15 | 7,400,399.56 | 11,516,328.20 | 12,701,420.22 | 10,821,233.48 | 13,470,058.92 | 16,108,007.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,732.20 | 1,968,099.20 | 2,387,929.47 | 2,600,991.78 | 501,290.52 | 632,374.62 | 238,694.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,395.79 | 2,195,437.83 | 3,243,435.57 | 1,950,855.56 | 2,318,176.97 | 2,713,540.94 | 3,108,849.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,014.95 | 4,625,318.35 | 4,473,988.46 | 5,657,982.67 | 7,169,713.26 | 9,787,501.69 | 8,987,284.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,101,174.74 | 234,147,870.66 | 240,918,447.34 | 243,717,434.33 | 164,546,409.46 | 117,591,649.34 | 32,097,417.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,985,882.92 | 908,190,087.99 | 935,194,378.34 | 951,359,983.48 | 963,772,536.63 | 962,818,961.99 | 988,352,201.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 21,187,498.07 | 21,729,679.06 | 41,673,106.88 |
| 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 | 17,055,992.78 | 16,697,270.27 | 20,731,615.21 | 28,387,121.86 | 32,628,996.39 | 49,429,241.40 | 31,916,249.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,055,992.78 | 16,697,270.27 | 20,731,615.21 | 28,387,121.86 | 32,628,996.39 | 49,429,241.40 | 31,916,249.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,000.00 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,837.22 | 1,139,806.79 | 1,935,405.62 | 349,462.98 | 1,145,008.73 | 1,840,538.83 | 1,417,037.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,745,427.13 | 20,701,109.28 | 22,293,755.30 | 27,223,580.60 | 42,713,251.68 | 54,289,902.39 | 58,891,006.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,433,848.80 | 6,715,699.14 | 4,930,675.15 | 4,488,650.65 | 5,897,882.90 | 9,135,911.24 | 9,764,641.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,750.15 | 6,741,944.63 | 15,836,230.55 | 20,863,813.87 | 5,726,470.98 | 9,185,497.54 | 8,208,938.51 |
| 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 | 7,014,153.83 | 6,982,689.13 | 8,762,121.78 | 9,416,477.74 | 5,344,163.74 | 7,073,133.07 | 8,784,404.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,151.42 | 39,927.68 | 59,922.93 | 26,467.17 | 68,700.53 | 39,739.40 | 35,318.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,809,161.33 | 59,018,446.92 | 74,549,726.54 | 90,755,574.87 | 114,711,973.02 | 152,723,642.93 | 160,690,704.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 31,120,000.05 | 32,230,000.00 | 33,340,000.00 | 34,450,000.00 | 40,038,888.89 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,350.85 | 6,292,911.14 | 8,494,084.95 | 9,304,721.30 | 5,466,410.57 | 6,752,013.61 | 7,753,081.11 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | 35,327.39 | - | 222,125.06 | 128,819.01 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,806,350.90 | 38,522,911.14 | 41,869,412.34 | 43,754,721.30 | 45,727,424.52 | 6,880,832.62 | 7,753,081.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,615,512.23 | 97,541,358.06 | 116,419,138.88 | 134,510,296.17 | 160,439,397.54 | 159,604,475.55 | 168,443,785.11 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,091,116.93 | 492,091,116.93 | 492,091,116.93 | 492,091,116.93 | 492,091,116.93 | 492,091,116.93 | 492,091,116.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,766.33 | 1,682,827.85 | 1,487,047.16 | 1,473,115.90 | 2,564,578.78 | 2,645,143.20 | 536,345.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,314,689.39 | 34,314,689.39 | 34,314,689.39 | 34,314,689.39 | 33,605,081.73 | 33,605,081.73 | 33,583,182.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,647,798.04 | 202,560,095.76 | 210,882,385.98 | 208,970,765.09 | 195,072,361.65 | 194,873,144.58 | 213,697,770.96 |
| 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 | 811,370,370.69 | 810,648,729.93 | 818,775,239.46 | 816,849,687.31 | 803,333,139.09 | 803,214,486.44 | 819,908,415.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,370,370.69 | 810,648,729.93 | 818,775,239.46 | 816,849,687.31 | 803,333,139.09 | 803,214,486.44 | 819,908,415.90 |
| 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 | 908,985,882.92 | 908,190,087.99 | 935,194,378.34 | 951,359,983.48 | 963,772,536.63 | 962,818,961.99 | 988,352,201.01 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-30 | 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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