| 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 | 127,202,475.91 | 138,465,271.48 | 152,422,776.54 | 169,753,021.19 | 236,453,002.79 | 239,081,229.58 | 205,008,626.62 |
| 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 | 157,059,200.00 | 142,097,106.00 | 144,542,945.75 | 125,201,239.23 | - | - | - |
| 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 | 240,768,460.79 | 253,260,325.44 | 230,422,265.36 | 219,800,032.64 | 218,944,617.65 | 218,744,550.84 | 234,983,626.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,746,794.13 | 46,829,669.23 | 40,724,528.55 | 33,842,290.11 | 41,098,947.15 | 37,723,444.23 | 36,029,341.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,021,666.66 | 206,430,656.21 | 189,697,736.81 | 185,957,742.53 | 177,845,670.50 | 181,021,106.61 | 198,954,284.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,344,183.51 | 6,694,920.18 | 6,217,348.94 | 4,665,666.14 | 6,528,946.53 | 4,702,767.41 | 4,275,290.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,582.94 | 1,254,687.29 | 1,416,605.05 | 1,199,307.68 | 1,999,393.12 | 1,630,825.49 | 1,551,412.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,543,639.40 | 57,713,357.58 | 53,824,069.80 | 55,567,635.55 | 59,334,605.94 | 62,260,162.19 | 74,888,632.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,479,784.18 | 7,489,268.74 | 10,002,196.99 | 11,444,143.51 | 8,104,338.78 | 11,403,371.90 | 12,648,096.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,339,423.63 | 611,996,887.73 | 604,766,675.06 | 596,619,973.10 | 541,612,664.22 | 544,231,235.52 | 536,926,592.54 |
| 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 | 565,035.47 | 565,035.47 | 88,619.25 | 88,619.25 | 1,350,226.10 | 1,350,226.10 | 1,350,226.10 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,171,566.31 | 21,171,566.31 | 21,171,566.31 | 21,171,566.31 | 5,171,566.31 | 5,171,566.31 | 5,171,566.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,735,664.20 | 195,420,514.63 | 199,086,700.03 | 202,484,170.98 | 202,060,470.88 | 194,925,042.50 | 180,739,190.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,411.24 | 3,948,938.67 | 4,972,415.82 | 6,183,704.52 | 3,232,764.70 | 10,056,080.13 | 30,701,841.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,477,169.77 | 20,609,568.70 | 22,788,274.84 | 23,810,633.34 | 14,862,219.26 | 15,513,390.80 | 16,634,339.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,893,028.22 | 13,062,302.36 | 12,484,237.44 | 12,770,309.18 | 12,640,815.03 | 12,923,378.04 | 12,018,159.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,680.56 | 37,680.56 | 37,680.56 | 37,680.56 | 37,680.56 | 37,680.56 | 37,680.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,802,048.58 | 27,292,493.41 | 26,915,305.81 | 28,546,369.46 | 25,646,053.52 | 26,573,915.85 | 25,285,890.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,817,738.45 | 15,062,682.99 | 14,611,475.85 | 14,638,459.16 | 13,079,731.17 | 12,249,447.90 | 13,812,309.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,787.05 | 7,174,683.64 | 3,237,596.23 | 390,306.00 | 6,020,280.48 | 8,367,416.48 | 12,774,452.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,470,129.85 | 304,345,466.74 | 305,393,872.14 | 310,121,818.76 | 284,101,808.01 | 287,168,144.67 | 298,525,657.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,809,553.48 | 916,342,354.47 | 910,160,547.20 | 906,741,791.86 | 825,714,472.23 | 831,399,380.19 | 835,452,250.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 40,060,622.23 | 40,055,111.12 | 40,060,622.23 | 40,060,622.23 | - | - | - |
| 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 | 112,258,600.79 | 129,375,870.54 | 123,563,708.27 | 123,953,413.32 | 115,926,555.49 | 119,575,071.98 | 137,843,472.72 |
| 其中：应付票据(元) | - | - | - | - | - | - | 2,046,980.41 | 6,055,353.78 | 19,439,415.01 | 21,617,388.25 | 5,536,095.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,258,600.79 | 129,375,870.54 | 121,516,727.86 | 117,898,059.54 | 96,487,140.48 | 97,957,683.73 | 132,307,376.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,670,298.35 | 11,474,776.36 | 10,942,566.67 | 9,285,229.13 | 8,883,303.21 | 8,748,236.19 | 5,341,369.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,844,321.96 | 14,060,983.36 | 13,615,018.85 | 17,318,646.11 | 14,323,858.77 | 13,890,053.78 | 13,830,672.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,735.29 | 3,142,100.31 | 3,158,514.57 | 2,588,938.17 | 3,408,239.11 | 2,637,967.65 | 2,689,656.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,313.48 | 1,944,831.23 | 2,384,957.69 | 2,659,938.36 | 2,355,064.30 | 2,639,368.85 | 2,991,620.17 |
| 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 | 3,398,381.29 | 3,350,224.27 | 1,366,845.68 | 4,105,543.13 | 1,314,503.45 | 1,650,230.04 | 1,741,522.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,041,703.55 | 26,783,546.59 | 19,653,598.23 | 19,087,834.75 | 11,862,316.97 | 17,040,455.91 | 19,388,365.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,388,976.94 | 230,187,443.78 | 214,745,832.19 | 219,060,165.20 | 158,073,841.30 | 166,181,384.40 | 183,826,679.39 |
| 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 | 5,904,813.57 | 6,839,159.87 | 10,698,393.52 | 8,389,659.83 | 2,178,831.61 | 2,252,936.55 | 3,088,938.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,181.04 | 4,574,789.08 | 4,664,221.70 | 4,888,929.74 | 4,499,228.65 | 4,723,936.69 | 4,979,430.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,889.60 | 4,771,813.62 | 5,114,206.49 | 5,185,130.51 | 4,250,089.84 | 4,304,698.87 | 4,329,885.64 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,425,884.21 | 16,185,762.57 | 20,476,821.71 | 18,463,720.08 | 10,928,150.10 | 11,281,572.11 | 12,398,254.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,814,861.15 | 246,373,206.35 | 235,222,653.90 | 237,523,885.28 | 169,001,991.40 | 177,462,956.51 | 196,224,933.74 |
| 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 | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,561,533.15 | 8,676,076.66 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,929,186.64 | 11,929,186.64 | 11,929,186.64 | 11,929,186.64 | 9,799,060.16 | 9,799,060.16 | 9,799,060.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,666,143.74 | 288,435,126.23 | 284,452,703.70 | 278,623,744.80 | 268,118,871.56 | 265,012,133.30 | 250,218,096.66 |
| 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 | 671,580,424.56 | 669,234,863.54 | 673,928,517.67 | 668,099,558.77 | 655,464,559.05 | 652,357,820.79 | 637,563,784.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,267.77 | 734,284.58 | 1,009,375.63 | 1,118,347.81 | 1,247,921.78 | 1,578,602.89 | 1,663,532.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,994,692.33 | 669,969,148.12 | 674,937,893.30 | 669,217,906.58 | 656,712,480.83 | 653,936,423.68 | 639,227,316.62 |
| 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 | 896,809,553.48 | 916,342,354.47 | 910,160,547.20 | 906,741,791.86 | 825,714,472.23 | 831,399,380.19 | 835,452,250.36 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 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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