| 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 | 83,349,389.12 | 54,751,488.39 | 112,889,892.32 | 34,163,535.45 | 115,199,854.34 | 65,382,470.42 | 101,937,811.65 |
| 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 | 574,063,672.52 | 543,852,651.87 | 434,282,547.70 | 477,559,227.92 | 437,300,386.84 | 477,223,470.80 | 453,131,047.67 |
| 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 | 105,832,473.91 | 105,754,239.16 | 100,407,391.53 | 79,202,408.69 | 72,550,480.96 | 67,512,101.31 | 64,148,680.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,025,538.41 | 16,920,236.37 | 14,147,519.19 | 16,137,897.59 | 15,495,518.94 | 11,885,511.82 | 12,183,882.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,806,935.50 | 88,834,002.79 | 86,259,872.34 | 63,064,511.10 | 57,054,962.02 | 55,626,589.49 | 51,964,798.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,749,992.93 | 7,887,468.75 | 11,571,503.62 | 12,845,676.75 | 5,310,972.82 | 6,665,936.96 | 8,984,118.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,832.60 | 2,498,956.32 | 2,746,850.34 | 2,669,033.28 | 3,776,202.82 | 3,869,545.85 | 3,871,539.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,335,816.91 | 107,053,499.44 | 111,400,469.85 | 99,054,898.73 | 112,525,069.43 | 120,991,294.05 | 140,080,781.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,085,884.58 | 41,322,766.77 | 74,412,423.85 | 96,414,315.69 | 13,445,526.60 | 12,665,445.30 | 2,283,181.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,768,000.26 | 865,744,885.92 | 849,316,898.02 | 803,494,096.51 | 762,886,187.38 | 758,802,984.91 | 776,148,880.30 |
| 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 | 148,539,260.81 | 151,991,836.74 | 154,087,552.34 | 155,627,757.84 | 156,048,322.07 | 156,319,304.23 | 157,285,861.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,954,134.76 | 51,794,709.96 | 46,109,791.63 | 43,447,078.26 | 34,592,907.00 | 25,974,108.65 | 24,263,156.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,987.78 | 2,156,962.70 | 2,734,647.50 | 3,606,143.74 | 4,265,404.37 | 4,924,665.03 | 5,713,567.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,079,603.68 | 90,687,283.68 | 91,294,963.68 | 91,902,643.68 | 91,913,844.36 | 81,633,440.12 | 82,170,942.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,422,576.50 | 1,413,416.04 | 2,090,838.54 | 2,768,261.04 | 3,445,683.54 | 4,123,106.04 | 4,800,528.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177,864.47 | 5,445,558.56 | 6,169,526.41 | 6,160,055.23 | 5,764,613.35 | 5,591,775.30 | 5,616,144.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,814,185.51 | 13,671,604.60 | 13,786,950.25 | 14,318,588.79 | 16,753,702.00 | 16,429,264.26 | 14,051,388.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,762,613.51 | 317,161,372.28 | 316,274,270.35 | 317,830,528.58 | 312,784,476.69 | 294,995,663.63 | 293,901,588.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,530,613.77 | 1,182,906,258.20 | 1,165,591,168.37 | 1,121,324,625.09 | 1,075,670,664.07 | 1,053,798,648.54 | 1,070,050,469.07 |
| 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 | 280,000,000.00 | 238,000,000.00 | 195,000,000.00 | 165,000,000.00 | 150,000,000.00 | 160,000,000.00 | 165,000,000.00 |
| 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 | 51,413,442.41 | 57,240,636.13 | 53,104,683.11 | 48,017,938.65 | 50,487,063.64 | 46,936,246.24 | 42,811,529.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,667,354.67 | 8,881,724.39 | 9,462,600.68 | 9,516,294.33 | 8,215,650.56 | 4,709,872.50 | 7,226,552.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,746,087.74 | 48,358,911.74 | 43,642,082.43 | 38,501,644.32 | 42,271,413.08 | 42,226,373.74 | 35,584,976.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,520,086.35 | 13,189,301.53 | 11,182,751.97 | 10,655,297.52 | 11,331,816.42 | 14,573,208.26 | 13,616,753.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,018,984.59 | 8,692,389.97 | 6,309,646.62 | 19,382,352.91 | 10,643,213.47 | 9,979,785.96 | 9,306,980.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,613,693.32 | 9,652,813.13 | 12,103,270.02 | 11,834,973.22 | 12,243,706.54 | 9,450,215.54 | 9,637,381.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,897.30 | 250,710.26 | 457,554.95 | 746,355.33 | 186,423.37 | 327,410.17 | 306,914.95 |
| 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 | 1,061,145.76 | 1,048,156.06 | 1,035,166.36 | 1,839,594.33 | 2,150,748.03 | 2,851,237.61 | 2,855,666.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,964.93 | 913,997.47 | 570,941.17 | 612,919.01 | 918,373.68 | 1,191,399.15 | 990,818.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,333,214.66 | 328,988,004.55 | 279,764,014.20 | 258,089,430.97 | 237,961,345.15 | 245,309,502.93 | 244,526,044.23 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 947,061.18 | 1,186,546.84 | 1,423,233.59 | 1,767,941.16 | 1,877,907.40 | 2,081,018.07 | 2,462,837.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,416,722.85 | 12,360,642.77 | 12,682,438.30 | 12,860,306.20 | 12,296,805.48 | 11,738,225.90 | 11,717,929.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,212,822.52 | 7,630,564.45 | 8,048,306.43 | 8,466,048.36 | 8,495,770.29 | 7,697,365.86 | 8,069,274.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,926,717.87 | 9,273,300.84 | 9,382,602.30 | 9,302,717.95 | 8,809,732.53 | 8,942,848.78 | 9,116,457.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,503,324.42 | 30,451,054.90 | 31,536,580.62 | 32,397,013.67 | 31,480,215.70 | 30,459,458.61 | 31,366,498.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,836,539.08 | 359,439,059.45 | 311,300,594.82 | 290,486,444.64 | 269,441,560.85 | 275,768,961.54 | 275,892,542.50 |
| 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 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,492,464.99 | 454,492,464.99 | 454,492,464.99 | 454,492,464.99 | 454,492,464.99 | 454,492,464.99 | 454,492,464.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,728,431.22 | 38,728,431.22 | 38,728,431.22 | 38,728,431.22 | 29,009,916.57 | 29,009,916.57 | 29,009,916.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,473,178.48 | 262,246,302.54 | 293,069,677.34 | 269,617,284.24 | 254,726,721.66 | 226,527,305.44 | 242,655,545.01 |
| 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 | 851,694,074.69 | 823,467,198.75 | 854,290,573.55 | 830,838,180.45 | 806,229,103.22 | 778,029,687.00 | 794,157,926.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,694,074.69 | 823,467,198.75 | 854,290,573.55 | 830,838,180.45 | 806,229,103.22 | 778,029,687.00 | 794,157,926.57 |
| 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 | 1,249,530,613.77 | 1,182,906,258.20 | 1,165,591,168.37 | 1,121,324,625.09 | 1,075,670,664.07 | 1,053,798,648.54 | 1,070,050,469.07 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 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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