| 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 | 87,409,807.22 | 318,856,348.58 | 329,904,744.67 | 414,351,925.81 | 340,947,369.00 | 488,809,123.27 | 399,282,003.62 |
| 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 | 309,400,000.00 | 242,000,000.00 | 408,000,000.00 | 388,000,000.00 | 430,000,000.00 | 300,000,000.00 | 370,000,000.00 |
| 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 | 199,188,278.79 | 185,493,051.32 | 182,759,902.15 | 171,527,930.31 | 151,092,946.43 | 128,708,484.19 | 123,756,077.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,428,008.73 | 39,527,479.41 | 45,616,776.76 | 46,596,572.13 | 25,846,118.10 | 25,273,093.20 | 21,997,085.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,760,270.06 | 145,965,571.91 | 137,143,125.39 | 124,931,358.18 | 125,246,828.33 | 103,435,390.99 | 101,758,991.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,450,360.24 | 1,470,382.83 | 3,190,479.58 | 2,248,184.98 | 7,627,581.10 | 8,782,449.24 | 19,908,619.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,209.62 | 208,630.39 | 183,179.85 | 201,912.19 | 281,888.82 | 1,170,326.32 | 1,103,588.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,692,209.20 | 78,521,885.82 | 71,794,155.13 | 62,667,893.25 | 71,094,716.01 | 74,484,343.37 | 84,143,743.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,023,562.76 | 3,180,276.22 | 1,351,168.77 | 21,968.98 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,186,497.21 | 857,675,231.25 | 1,022,310,613.36 | 1,067,019,610.24 | 1,044,104,455.06 | 1,040,677,388.04 | 1,038,183,973.58 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,110.10 | 1,418,378.45 | 1,507,646.80 | 1,596,915.15 | 1,686,183.50 | 1,775,451.85 | 1,864,720.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,079,513.98 | 78,079,276.30 | 80,203,588.13 | 81,015,924.72 | 79,193,030.18 | 80,150,001.37 | 81,196,522.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,328,447.72 | 36,167,193.38 | 11,707,187.37 | 235,849.06 | - | - | 796,460.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,374.22 | 258,748.35 | 388,122.48 | 517,496.61 | 48,800.70 | 179,457.33 | 310,113.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,293,565.99 | 17,421,606.99 | 17,549,647.99 | 17,677,688.99 | 17,805,729.99 | 6,863,418.82 | 6,935,420.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,184.97 | 1,591,236.76 | 1,430,205.04 | 1,322,425.53 | 1,353,354.02 | 1,214,162.36 | 1,024,253.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,178,210.00 | 181,242,926.40 | 15,108,830.67 | 10,707,335.00 | 1,285,255.00 | 2,057,740.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,176,406.98 | 316,179,366.63 | 127,895,228.48 | 113,073,635.06 | 101,372,353.39 | 92,240,231.73 | 92,127,490.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,362,904.19 | 1,173,854,597.88 | 1,150,205,841.84 | 1,180,093,245.30 | 1,145,476,808.45 | 1,132,917,619.77 | 1,130,311,463.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,900,000.00 | - | 3,926,953.68 | 10,000,595.60 | 8,538,794.97 | 2,465,153.05 | - |
| 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 | 36,258,299.69 | 48,504,204.46 | 43,855,922.80 | 29,410,907.72 | 27,472,200.81 | 32,378,375.05 | 32,652,513.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,341,208.93 | 28,558,422.31 | 26,368,408.17 | 23,128,602.79 | 19,050,563.58 | 28,954,455.87 | 25,731,522.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,917,090.76 | 19,945,782.15 | 17,487,514.63 | 6,282,304.93 | 8,421,637.23 | 3,423,919.18 | 6,920,991.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,096.76 | 629,828.25 | 330,753.70 | 680,550.22 | 1,625,154.27 | 1,593,289.67 | 2,295,736.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,327,734.16 | 7,871,854.38 | 5,108,479.53 | 14,307,743.62 | 10,190,810.79 | 7,819,918.01 | 5,862,222.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,626,206.51 | 5,889,168.85 | 4,366,527.49 | 8,039,968.86 | 8,189,092.01 | 6,307,250.62 | 6,452,114.72 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 22,463,178.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,290,417.86 | 9,104,371.75 | 9,240,377.92 | 6,833,278.50 | 7,051,881.70 | 7,303,162.84 | 7,399,976.38 |
| 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 | 144,000.00 | 286,303.45 | 426,930.34 | 565,900.41 | 18,931.39 | 161,549.04 | 303,066.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,849,712.88 | 2,623,020.67 | 3,292,997.98 | 1,629,975.77 | 221,270.05 | 237,127.65 | 1,078,793.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,855,467.86 | 74,908,751.81 | 70,548,943.44 | 71,468,920.70 | 63,308,135.99 | 80,729,003.93 | 56,044,422.65 |
| 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 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,775,392.63 | - | 2,810,972.63 | - | 2,847,092.63 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,757,737.63 | - | 2,793,047.63 | - | 2,829,032.63 | - | 2,865,152.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,281,283.42 | 7,545,012.74 | 7,808,742.06 | 8,072,471.38 | 8,336,200.70 | 8,599,930.02 | 8,035,859.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,039,021.05 | 10,320,405.37 | 10,601,789.69 | 10,883,444.01 | 11,165,233.33 | 11,447,022.65 | 10,901,011.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,894,488.91 | 85,229,157.18 | 81,150,733.13 | 82,352,364.71 | 74,473,369.32 | 92,176,026.58 | 66,945,434.62 |
| 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 | 167,999,995.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,734,453.87 | 625,734,914.34 | 625,735,812.95 | 625,735,868.01 | 625,735,868.01 | 625,735,868.01 | 625,735,868.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,939,628.33 | 8,186,510.50 | 500,220.00 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,524,527.48 | 49,524,527.48 | 49,524,527.48 | 49,524,527.48 | 39,307,240.09 | 39,307,240.09 | 39,307,240.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,149,067.26 | 301,552,509.38 | 274,294,988.28 | 302,480,485.10 | 285,960,331.03 | 255,698,485.09 | 278,322,921.21 |
| 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 | 1,109,468,415.28 | 1,088,625,440.70 | 1,069,055,108.71 | 1,097,740,880.59 | 1,071,003,439.13 | 1,040,741,593.19 | 1,063,366,029.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,468,415.28 | 1,088,625,440.70 | 1,069,055,108.71 | 1,097,740,880.59 | 1,071,003,439.13 | 1,040,741,593.19 | 1,063,366,029.31 |
| 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 | 1,203,362,904.19 | 1,173,854,597.88 | 1,150,205,841.84 | 1,180,093,245.30 | 1,145,476,808.45 | 1,132,917,619.77 | 1,130,311,463.93 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-10 | 2023-10-25 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |