| 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 | 211,679,992.48 | 215,215,820.22 | 350,535,528.07 | 389,856,088.23 | 225,012,656.08 | 258,668,631.50 | 355,359,287.63 |
| 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 | 110,077,002.74 | 100,268,619.18 | 7,022,438.39 | 7,001,495.89 | 199,374,761.07 | 198,427,548.52 | 97,309,338.17 |
| 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 | 200,485,454.78 | 223,394,313.01 | 213,283,035.67 | 202,867,380.14 | 149,917,913.59 | 127,029,369.12 | 138,110,297.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,855,420.88 | 30,690,366.14 | 25,067,569.80 | 19,364,556.53 | 24,274,435.59 | 13,512,430.24 | 20,692,680.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,630,033.90 | 192,703,946.87 | 188,215,465.87 | 183,502,823.61 | 125,643,478.00 | 113,516,938.88 | 117,417,616.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,812,684.76 | 7,377,011.95 | 8,178,693.75 | 5,098,522.37 | 7,236,828.57 | 8,992,878.47 | 9,606,955.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,603.14 | 6,725,629.38 | 8,393,376.80 | 5,141,106.61 | 7,177,567.85 | 5,745,019.43 | 4,121,744.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,395,771.47 | 261,100,617.94 | 216,079,612.42 | 171,481,843.83 | 179,844,592.71 | 154,603,107.77 | 154,648,468.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,264.90 | 2,081,199.20 | 2,086,148.80 | 2,086,148.80 | 190,034.00 | 251,966.00 | 467,136.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,592,525.23 | 13,159,121.36 | 13,207,932.12 | 8,461,947.56 | 8,444,477.14 | 6,824,686.20 | 4,284,480.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,721,229.29 | 846,855,189.58 | 832,769,031.71 | 798,858,031.04 | 788,426,326.85 | 780,130,603.60 | 778,273,789.25 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,746,005.20 | 76,287,173.76 | 76,828,342.32 | 77,369,510.88 | 77,910,679.44 | 78,451,848.00 | 78,993,016.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,091,284.07 | 179,963,302.64 | 181,236,907.87 | 179,223,812.86 | 127,127,675.95 | 130,882,381.16 | 134,252,733.94 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 136,457.27 | 14,637,218.39 | 16,162,029.72 | 17,872,385.00 | 24,213,002.97 | 20,728,741.57 | 19,618,703.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,051,606.10 | 14,566,942.32 | 14,061,860.32 | 15,954,205.08 | 17,032,433.74 | 7,712,464.94 | 6,531,495.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,600,161.50 | 15,994,460.44 | 16,486,316.30 | 16,995,700.63 | 17,515,899.92 | 18,015,194.17 | 18,433,999.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,613,343.30 | 20,992,148.72 | 26,332,494.64 | 26,556,280.56 | 12,431,637.30 | 13,891,887.20 | 15,402,027.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,698,674.03 | 33,799,692.21 | 31,410,346.08 | 29,450,904.64 | 25,627,605.99 | 23,249,042.70 | 18,726,890.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,272,381.37 | 7,998,450.51 | 3,228,135.50 | 3,277,505.68 | 19,624,571.92 | 2,882,970.80 | 275,119.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,209,912.84 | 368,239,388.99 | 369,746,432.75 | 370,700,305.33 | 325,483,507.23 | 299,814,530.54 | 296,233,986.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,931,142.13 | 1,215,094,578.57 | 1,202,515,464.46 | 1,169,558,336.37 | 1,113,909,834.08 | 1,079,945,134.14 | 1,074,507,775.62 |
| 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 | 13,000,000.00 | 13,000,000.00 | 4,000,000.00 | - | 3,000,000.00 | - | - |
| 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 | 95,619,637.26 | 141,463,914.55 | 139,732,287.51 | 105,132,808.35 | 58,749,759.46 | 34,036,378.37 | 30,998,261.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,325,830.50 | 28,559,726.00 | 35,757,946.83 | 14,630,695.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,293,806.76 | 112,904,188.55 | 103,974,340.68 | 90,502,113.35 | 58,749,759.46 | 34,036,378.37 | 30,998,261.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,306.14 | 1,542,710.03 | 1,798,908.44 | 2,641,645.31 | 1,869,532.56 | 2,401,579.03 | 824,991.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,171,576.00 | 16,750,147.15 | 17,314,602.52 | 16,047,801.87 | 14,533,026.97 | 10,953,714.38 | 8,566,898.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,726,825.25 | 16,828,244.27 | 12,697,849.88 | 17,315,489.05 | 14,027,319.72 | 10,703,919.30 | 7,481,039.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,852.67 | 1,456,631.18 | 3,308,410.96 | 1,251,557.82 | 1,762,801.89 | 1,859,174.50 | 717,450.71 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 425,800.00 | 4,258,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,620,888.98 | 4,065,836.61 | 5,104,221.34 | 6,076,367.52 | 3,407,389.38 | 3,091,948.91 | 3,986,304.09 |
| 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 | 7,618,955.39 | 7,549,259.15 | 7,463,957.79 | 7,739,413.09 | 7,257,656.01 | 4,626,265.26 | 4,333,100.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,358,624.37 | 16,613,463.06 | 13,368,513.95 | 8,196,262.91 | 7,170,236.07 | 11,571,008.72 | 7,178,146.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,316,666.06 | 219,270,206.00 | 204,788,752.39 | 164,401,345.92 | 112,203,522.06 | 83,501,988.47 | 64,086,194.26 |
| 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 | 6,571,597.75 | 7,423,689.62 | 6,341,458.47 | 7,213,451.26 | 8,300,623.24 | 4,201,229.33 | 3,480,491.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,354,118.28 | 18,315,697.70 | 16,824,718.81 | 14,035,680.95 | 14,369,599.57 | 15,617,914.29 | 16,498,249.73 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 89,631.95 | - | 238,703.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,925,716.03 | 25,739,387.32 | 23,166,177.28 | 21,249,132.21 | 22,759,854.76 | 19,819,143.62 | 20,217,444.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,242,382.09 | 245,009,593.32 | 227,954,929.67 | 185,650,478.13 | 134,963,376.82 | 103,321,132.09 | 84,303,638.41 |
| 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 | 151,511,482.00 | 151,511,482.00 | 151,511,482.00 | 151,511,482.00 | 151,511,482.00 | 151,511,482.00 | 151,511,482.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,011,089.50 | 517,232,508.78 | 517,870,882.24 | 512,742,592.13 | 507,871,194.01 | 503,377,076.95 | 506,669,559.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,496,514.00 | 10,496,514.00 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,874,198.41 | 9,239,325.40 | 9,470,324.52 | 9,287,177.68 | 10,595,340.57 | 11,252,630.40 | 8,718,228.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,394,034.82 | 20,394,034.82 | 20,394,034.82 | 20,394,034.83 | 20,207,064.85 | 20,207,064.85 | 20,207,064.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,673,200.10 | 276,292,191.93 | 268,447,217.03 | 282,811,905.78 | 281,227,521.73 | 282,434,714.61 | 297,692,215.41 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - | - |
| 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 | 971,967,490.83 | 964,173,028.93 | 967,693,940.61 | 976,747,192.41 | 971,412,603.16 | 968,782,968.81 | 984,798,550.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,269.21 | 5,911,956.32 | 6,866,594.18 | 7,160,665.83 | 7,533,854.10 | 7,841,033.24 | 5,405,586.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,688,760.04 | 970,084,985.25 | 974,560,534.79 | 983,907,858.24 | 978,946,457.26 | 976,624,002.05 | 990,204,137.21 |
| 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 | 1,200,931,142.13 | 1,215,094,578.57 | 1,202,515,464.46 | 1,169,558,336.37 | 1,113,909,834.08 | 1,079,945,134.14 | 1,074,507,775.62 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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