| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 67,579,403.21 | 39,340,398.97 | 45,989,857.04 |
| 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 | 122,585,846.77 | 183,205,551.80 | 200,348,043.87 |
| 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 | 210,574,872.93 | 202,214,331.92 | 181,029,215.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,816.50 | 4,244,155.40 | 5,301,750.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,202,056.43 | 197,970,176.52 | 175,727,465.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,307,009.13 | 7,916,033.97 | 3,679,799.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,870.40 | 4,034,838.02 | 5,640,744.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,144,975.96 | 196,403,652.08 | 178,120,677.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,144,633.80 | 8,583,528.70 | 7,318,776.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,152,693.26 | 657,563,380.75 | 638,865,879.77 |
| 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 | 373,182,789.13 | 375,872,317.31 | 371,004,977.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,223,663.99 | 21,076,751.15 | 19,001,502.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,283,930.88 | 26,547,361.52 | 27,810,792.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,738,410.11 | 42,183,596.72 | 42,715,359.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,284,555.02 | 15,327,946.72 | 15,371,338.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,501,563.91 | 11,717,944.20 | 11,061,647.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,853,617.40 | 5,175,393.81 | 4,495,993.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,397.25 | 3,496,425.10 | 4,091,252.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,943,927.69 | 501,397,736.53 | 495,552,863.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,096,620.95 | 1,158,961,117.28 | 1,134,418,743.51 |
| 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 | 145,031,277.78 | 135,090,013.90 | 122,078,987.50 |
| 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 | 194,354,436.00 | 151,640,576.56 | 123,155,369.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,354,436.00 | 151,640,576.56 | 123,155,369.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,473.56 | 1,073,692.88 | 1,259,148.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,436,641.01 | 13,100,770.17 | 14,845,519.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,860.22 | 2,225,852.26 | 924,368.24 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,299,156.03 | 16,773,419.10 | 16,688,524.20 |
| 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 | 3,659,888.23 | 4,530,802.87 | 5,047,446.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,883.17 | 69,212.73 | 69,118.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,434,616.00 | 324,504,340.47 | 284,068,481.79 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,484,310.38 | 21,788,460.49 | 23,013,370.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,300.29 | 2,644,269.75 | 1,946,494.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,024,610.67 | 24,432,730.24 | 24,959,865.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,459,226.67 | 348,937,070.71 | 309,028,347.08 |
| 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 | 134,861,949.00 | 135,469,315.00 | 104,497,025.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,991,721.10 | 469,653,296.36 | 500,625,586.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,531,214.23 | 52,137,242.45 | 43,711,482.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,165,571.11 | 44,165,571.11 | 44,165,571.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,280,358.19 | 179,616,393.14 | 184,682,853.84 |
| 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 | 766,768,385.17 | 776,767,333.16 | 790,259,554.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,869,009.11 | 33,256,713.41 | 35,130,842.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,637,394.28 | 810,024,046.57 | 825,390,396.43 |
| 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 | 1,169,096,620.95 | 1,158,961,117.28 | 1,134,418,743.51 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-22 | 2024-10-28 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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