| 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 | 106,458,191.88 | 82,654,318.44 | 96,871,353.35 | 98,812,187.97 | 88,366,783.80 | 92,486,623.52 | 58,587,864.81 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 77,590,758.23 | 77,275,970.54 | 66,944,961.77 | 76,351,971.34 | 46,545,431.92 | 39,381,470.68 | 67,175,079.02 |
| 其中：应收票据(元) | - | - | - | - | - | - | 48,421.50 | 48,421.50 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,590,758.23 | 77,275,970.54 | 66,896,540.27 | 76,303,549.84 | 46,545,431.92 | 39,381,470.68 | 67,175,079.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,056,668.84 | 21,610,311.93 | 18,450,569.79 | 15,039,258.87 | 16,739,694.04 | 6,281,570.96 | 6,002,046.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,683.81 | 958,789.29 | 1,152,726.10 | 938,354.03 | 591,115.71 | 709,176.07 | 693,778.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,161,823.39 | 43,756,826.77 | 49,422,096.21 | 42,598,192.86 | 50,284,563.16 | 49,996,129.65 | 40,959,411.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,729,627.71 | 313,256.13 | - | - | - | 1,663,107.45 | 2,356,531.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,987,120.65 | 232,589,182.18 | 243,221,972.49 | 243,536,568.06 | 211,521,561.22 | 198,862,525.47 | 180,283,282.47 |
| 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 | 385,139,420.24 | 394,240,884.42 | 402,356,343.72 | 411,021,044.38 | 418,127,617.85 | 427,007,433.33 | 432,569,134.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,488,018.81 | - | - | 316,513.76 | 4,121,972.14 | 3,541,162.98 | 4,817,012.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,371,648.93 | 5,627,441.74 | 6,267,507.59 | 6,600,155.03 | 691,691.56 | 922,255.45 | 1,152,819.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,231,724.08 | 34,408,353.34 | 34,821,361.01 | 35,146,794.67 | 35,778,415.94 | 36,188,637.96 | 36,333,958.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,373.10 | 967,125.39 | 1,019,877.68 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,928.40 | 1,322,327.75 | 1,082,674.28 | 1,196,016.49 | 832,610.58 | 810,834.77 | 1,059,849.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,450.31 | 2,004,465.49 | 245,849.85 | 245,935.40 | - | - | 231,738.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,324,563.87 | 438,570,598.13 | 445,793,614.13 | 454,526,459.73 | 459,552,308.07 | 468,470,324.49 | 476,164,512.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,311,684.52 | 671,159,780.31 | 689,015,586.62 | 698,063,027.79 | 671,073,869.29 | 667,332,849.96 | 656,447,795.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 289,296.00 | - | 290,000.00 | 479,134.83 | 470,498.90 | 6,970,498.90 | 6,680,498.90 |
| 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 | 95,614,702.37 | 71,390,335.34 | 71,593,435.98 | 76,154,505.49 | 73,876,428.28 | 68,384,167.19 | 57,200,576.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,008,511.80 | 48,997,355.00 | 46,264,050.00 | 50,562,520.00 | 45,015,080.00 | 33,120,821.60 | 17,463,432.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,606,190.57 | 22,392,980.34 | 25,329,385.98 | 25,591,985.49 | 28,861,348.28 | 35,263,345.59 | 39,737,143.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,511,281.45 | 2,107,665.50 | 251,392.44 | 3,439,471.29 | 1,099,622.89 | 2,340,345.01 | 2,523,541.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,868.99 | 3,442,615.29 | 3,391,063.70 | 4,911,884.32 | 3,568,262.36 | 3,508,445.25 | 3,358,981.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,839.97 | 2,227,089.81 | 5,369,359.69 | 4,764,836.50 | 3,020,225.36 | 1,339,158.84 | 5,378,664.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,482.51 | 2,049,609.31 | 2,081,576.51 | 1,154,373.93 | 368,754.64 | 586,800.64 | 407,934.12 |
| 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 | 8,072,853.17 | 7,400,010.87 | 6,833,116.73 | 5,032,899.80 | 3,309,977.83 | 888,028.08 | 706,767.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,630.10 | 16,430.45 | 20,780.45 | 11,525.81 | 30,704.94 | 18,811.90 | 10,758.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,699,954.56 | 88,633,756.57 | 89,830,725.50 | 95,948,631.97 | 85,744,475.20 | 84,036,255.81 | 76,267,722.92 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,627,460.54 | 18,622,755.81 | 20,618,051.08 | 22,613,346.35 | 23,943,543.19 | 26,603,936.87 | 26,603,936.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958,044.85 | 5,261,297.45 | 5,747,783.88 | 5,607,180.21 | - | - | 408,241.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,986.45 | 2,339,177.30 | 2,556,368.15 | 2,773,559.00 | 3,010,374.38 | 3,221,023.72 | 3,431,673.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,007,491.84 | 26,223,230.56 | 28,922,203.11 | 30,994,085.56 | 26,953,917.57 | 29,824,960.59 | 30,443,851.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,707,446.40 | 114,856,987.13 | 118,752,928.61 | 126,942,717.53 | 112,698,392.77 | 113,861,216.40 | 106,711,574.27 |
| 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 | 231,154,000.00 | 231,154,000.00 | 231,154,000.00 | 231,154,000.00 | 231,154,000.00 | 231,154,000.00 | 231,154,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,961,259.90 | 176,865,173.58 | 175,226,452.39 | 175,226,452.39 | 175,831,043.53 | 175,628,843.53 | 174,663,789.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,544,410.19 | 17,544,410.19 | 15,567,010.19 | 567,625.00 | 1,135,250.00 | 1,135,250.00 | 1,135,250.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,770.47 | -4,506.34 | -5,450.27 | -5,264.97 | 7,303.91 | 6,358.66 | -7,897.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,695,097.29 | 23,695,097.29 | 23,695,097.29 | 23,695,097.29 | 20,121,627.58 | 20,121,627.58 | 20,121,627.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,347,061.59 | 142,137,438.84 | 155,759,568.79 | 141,617,650.55 | 132,396,751.50 | 127,696,053.79 | 124,939,950.77 |
| 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 | 572,604,238.12 | 556,302,793.18 | 570,262,658.01 | 571,120,310.26 | 558,375,476.52 | 553,471,633.56 | 549,736,220.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,604,238.12 | 556,302,793.18 | 570,262,658.01 | 571,120,310.26 | 558,375,476.52 | 553,471,633.56 | 549,736,220.83 |
| 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 | 717,311,684.52 | 671,159,780.31 | 689,015,586.62 | 698,063,027.79 | 671,073,869.29 | 667,332,849.96 | 656,447,795.10 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-03-31 | 2024-10-25 | 2024-08-16 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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