| 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 | 216,328,326.89 | 232,296,478.79 | 171,737,636.70 | 168,820,570.18 | 103,621,393.56 | 145,466,028.46 | 137,269,979.76 |
| 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 | 179,639,643.69 | 190,157,655.64 | 229,083,591.01 | 266,273,099.38 | 336,616,169.83 | 288,329,017.21 | 302,656,038.56 |
| 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 | 94,912,704.05 | 100,059,721.48 | 62,608,794.22 | 67,395,208.41 | 109,471,006.88 | 89,399,408.29 | 49,168,858.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,264.82 | 2,141,502.83 | 3,355,521.69 | 557,194.00 | 1,004,871.99 | 773,800.16 | 2,946,504.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,116,439.23 | 97,918,218.65 | 59,253,272.53 | 66,838,014.41 | 108,466,134.89 | 88,625,608.13 | 46,222,353.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,411.65 | 13,890,250.01 | 13,940,757.87 | 4,214,886.27 | 13,357,728.45 | 8,800,200.89 | 10,083,740.60 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 372,849.32 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,295.31 | 1,800,238.40 | 3,572,470.60 | 2,940,861.91 | 22,771,089.85 | 21,314,956.72 | 2,169,963.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,810,184.82 | 102,470,642.16 | 100,408,420.00 | 94,856,630.40 | 63,293,402.51 | 70,617,824.15 | 71,438,887.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,933,115.57 | 4,627,460.13 | 6,348,865.96 | 4,041,096.36 | 3,699,059.90 | 4,151,733.84 | 4,368,704.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,880.03 | 3,800,958.03 | 28,538,694.05 | 45,174,881.24 | 31,872,473.91 | 30,004,226.64 | 31,500,146.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,577,996.39 | 651,684,856.18 | 617,234,345.91 | 656,799,075.80 | 686,449,022.52 | 660,451,083.35 | 611,584,304.29 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,655,058.28 | 40,777,617.98 | 42,409,351.20 | 42,872,384.37 | 23,972,462.87 | 13,901,609.96 | 10,787,552.77 |
| 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 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 15,334,911.99 | 15,476,611.23 | 15,618,310.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,055,013.90 | 287,868,169.78 | 288,366,918.23 | 287,804,963.69 | 281,490,771.40 | 133,548,040.73 | 126,006,125.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,138,963.96 | 3,950,015.68 | 2,716,722.04 | 3,443,455.92 | 2,632,665.64 | 139,941,889.74 | 130,121,733.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,641.75 | 5,601,936.39 | 6,006,726.10 | 6,639,961.06 | 8,098,492.38 | 6,250,181.59 | 3,909,389.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,226,684.56 | 35,772,647.91 | 24,178,229.72 | 24,314,312.30 | 21,490,470.08 | 21,746,220.95 | 22,018,245.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,168,507.98 | 4,051,001.08 | 4,416,840.89 | 4,372,928.93 | 4,535,517.71 | 3,187,104.56 | 2,984,566.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,614,754.86 | 5,443,413.40 | 4,989,114.75 | 4,041,792.10 | 3,204,875.08 | 3,056,728.25 | 2,951,601.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,342,125.25 | 405,597,302.18 | 395,216,402.89 | 395,622,298.33 | 374,892,667.11 | 351,240,886.97 | 328,530,024.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,920,121.64 | 1,057,282,158.36 | 1,012,450,748.80 | 1,052,421,374.13 | 1,061,341,689.63 | 1,011,691,970.32 | 940,114,329.20 |
| 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 | 249,634.70 | 19,000,000.00 | 19,000,000.00 | 19,016,605.48 | 24,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 112,084,705.90 | 118,274,133.65 | 88,534,977.53 | 101,434,082.89 | 80,743,046.31 | 82,785,215.96 | 50,044,346.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,807,133.02 | 50,567,185.01 | 39,002,956.88 | 45,351,495.00 | 38,550,554.00 | 26,970,410.80 | 20,311,888.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,277,572.88 | 67,706,948.64 | 49,532,020.65 | 56,082,587.89 | 42,192,492.31 | 55,814,805.16 | 29,732,457.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 212,791.74 | 345,017.90 | 853,544.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,460,649.06 | 9,474,457.27 | 12,608,183.34 | 18,185,371.62 | 22,327,030.04 | 12,159,079.54 | 12,971,215.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,732,736.85 | 7,758,169.55 | 6,694,945.44 | 13,715,999.08 | 4,770,088.20 | 7,436,038.32 | 4,986,410.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,977,553.25 | 6,575,553.84 | 1,758,441.15 | 2,761,717.62 | 8,721,910.63 | 9,145,917.73 | 2,031,484.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,137.49 | 4,177,336.56 | 5,784,931.43 | 6,622,229.62 | 7,981,753.01 | 10,500,236.43 | 8,698,515.54 |
| 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 | 12,235,266.40 | 12,161,574.52 | 11,673,247.89 | 11,381,290.83 | 2,538,331.27 | 3,135,748.51 | 2,946,536.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,203.26 | 431,378.12 | 582,812.77 | 1,105,756.62 | 2,555,811.09 | 1,083,372.52 | 1,215,922.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,897,886.91 | 177,852,603.51 | 146,637,539.55 | 174,223,053.76 | 153,850,762.29 | 131,590,626.91 | 88,747,975.62 |
| 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 | 35,115,177.68 | 36,694,024.25 | 38,687,605.35 | 40,969,582.44 | 50,505,226.89 | 50,132,716.66 | 51,222,558.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,796.95 | 4,572,717.89 | 4,783,354.40 | 4,975,251.30 | 7,088,761.34 | 4,793,743.12 | 992,599.40 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 7,815,485.62 | - | 8,840,728.58 | - | 9,580,284.16 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 7,696,616.91 | - | 8,470,950.79 | - | 9,210,506.37 | - | 11,429,173.11 |
| 预计负债(元) | - | - | - | - | 1,545,844.66 | 1,512,955.72 | 1,330,355.55 | 1,347,032.37 | 1,151,529.54 | 1,214,689.18 | 1,110,293.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,202.11 | 6,134,991.38 | 2,855,280.65 | 286,999.92 | 315,699.93 | 344,399.94 | 373,099.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,153.77 | 258,319.84 | 356,535.06 | 313,660.06 | 1,291,121.62 | 1,291,121.62 | 1,305,413.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,109,792.08 | 56,988,494.70 | 56,484,081.80 | 56,733,254.67 | 69,562,845.69 | 67,356,954.68 | 66,433,137.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,007,678.99 | 234,841,098.21 | 203,121,621.35 | 230,956,308.43 | 223,413,607.98 | 198,947,581.59 | 155,181,113.35 |
| 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 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,419,116.23 | 423,656,622.73 | 423,497,275.84 | 419,410,128.21 | 419,990,615.09 | 416,090,473.67 | 414,239,505.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,029.08 | 428,821.76 | 574,547.38 | 604,572.50 | 432,674.34 | 608,164.84 | 20,293.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,605,513.88 | 36,605,513.88 | 36,605,513.88 | 36,605,513.88 | 33,568,762.40 | 33,568,762.40 | 33,568,762.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,293,464.74 | 297,756,407.22 | 280,367,063.91 | 294,886,122.22 | 311,566,583.77 | 289,945,722.24 | 264,903,439.83 |
| 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 | 805,709,323.93 | 823,002,565.59 | 805,599,601.01 | 816,061,536.81 | 830,113,835.60 | 804,768,323.15 | 777,287,201.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -796,881.28 | -561,505.44 | 3,729,526.44 | 5,403,528.89 | 7,814,246.05 | 7,976,065.58 | 7,646,014.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,912,442.65 | 822,441,060.15 | 809,329,127.45 | 821,465,065.70 | 837,928,081.65 | 812,744,388.73 | 784,933,215.85 |
| 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 | 1,007,920,121.64 | 1,057,282,158.36 | 1,012,450,748.80 | 1,052,421,374.13 | 1,061,341,689.63 | 1,011,691,970.32 | 940,114,329.20 |
| 公告日期 | 2025-10-21 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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