| 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 | 122,299,205.83 | 99,297,905.22 | 114,918,464.20 | 126,374,527.35 | 145,864,052.20 | 139,294,666.41 | 132,617,532.28 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 12,000,000.00 | 5,000,000.00 | - | 5,000,000.00 | - | - | - |
| 衍生金融资产(元) | 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 | 218,724,274.24 | 210,178,682.40 | 215,638,189.08 | 242,940,670.70 | 215,115,548.15 | 200,052,674.96 | 199,186,699.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,370,399.76 | 4,501,544.89 | 33,286,860.26 | 25,994,108.75 | 4,215,052.59 | 8,467,280.57 | 21,569,203.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,353,874.48 | 205,677,137.51 | 182,351,328.82 | 216,946,561.95 | 210,900,495.56 | 191,585,394.39 | 177,617,496.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,980,105.95 | 4,103,947.77 | 3,253,827.88 | 4,271,923.49 | 6,962,062.66 | 4,674,569.10 | 10,848,981.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,609.13 | 1,276,609.31 | 1,548,087.21 | 1,257,661.15 | 5,104,378.24 | 1,838,483.39 | 1,766,896.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,016,372.56 | 163,919,597.95 | 158,708,643.05 | 147,546,146.81 | 153,117,815.64 | 146,708,164.26 | 159,786,856.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,978,187.57 | 8,146,476.67 | 11,462,515.26 | 15,148,271.29 | 4,194,550.98 | 4,017,007.56 | 7,104,599.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,065,619.69 | 510,614,925.92 | 519,621,590.67 | 553,009,148.98 | 538,761,735.08 | 516,648,532.61 | 525,554,546.77 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,836,545.14 | 470,976,196.49 | 280,422,043.56 | 289,395,311.70 | 190,613,234.75 | 189,019,557.61 | 168,252,915.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,612,974.58 | 79,775,585.75 | 211,720,642.60 | 204,278,625.14 | 223,772,829.14 | 223,796,785.05 | 221,108,148.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 138,539.28 | 529,272.98 | 845,127.58 | 1,266,836.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,190,329.58 | 61,790,892.91 | 62,532,119.92 | 63,273,346.92 | 63,992,449.94 | 64,008,876.07 | 65,314,086.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,670,774.32 | 10,670,774.32 | 10,670,774.32 | 10,670,774.32 | 10,670,774.32 | 10,670,774.32 | 10,670,774.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,641,223.36 | 13,159,589.15 | 12,009,545.21 | 12,343,919.59 | 9,820,412.38 | 11,413,900.78 | 12,263,352.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,295,883.96 | 19,794,907.97 | 19,963,196.02 | 20,235,108.14 | 21,809,547.19 | 21,392,122.80 | 21,769,935.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,575,012.04 | 30,142,937.46 | 64,982,094.38 | 38,192,439.72 | 70,532,793.45 | 59,997,813.83 | 69,696,384.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,822,742.98 | 689,310,884.05 | 665,300,416.01 | 641,528,064.81 | 591,741,314.15 | 581,144,958.04 | 570,342,433.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,888,362.67 | 1,199,925,809.97 | 1,184,922,006.68 | 1,194,537,213.79 | 1,130,503,049.23 | 1,097,793,490.65 | 1,095,896,980.43 |
| 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 | 133,965,673.03 | 66,508,867.21 | 25,517,333.65 | 17,643,276.53 | 10,003,523.04 | 6,221,140.32 | - |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | 1,307,508.11 | 1,808,695.64 | 1,640,106.63 | 1,445,278.52 | 1,883,445.77 | 468,984.00 |
| 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 | 284,651,930.50 | 286,378,803.50 | 269,452,796.93 | 292,980,895.98 | 242,776,845.16 | 234,595,891.01 | 233,703,280.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,898,711.78 | 50,952,153.01 | 69,391,878.87 | 66,630,198.28 | 57,647,099.08 | 56,266,079.48 | 30,531,220.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,753,218.72 | 235,426,650.49 | 200,060,918.06 | 226,350,697.70 | 185,129,746.08 | 178,329,811.53 | 203,172,059.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,972.76 | 407,870.15 | 656,236.33 | 404,087.41 | 435,636.23 | 1,627,467.88 | 193,470.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,681,546.58 | 11,792,326.87 | 10,524,779.98 | 12,505,365.60 | 12,002,138.60 | 10,915,105.31 | 11,331,264.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,155.50 | 953,783.93 | 1,874,891.47 | 1,877,961.19 | 2,175,163.50 | 2,361,511.90 | 2,365,693.80 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | 6,303,288.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,312.13 | 391,006.61 | 406,551.16 | 350,187.57 | 448,450.56 | 332,682.97 | 221,546.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,426,300.99 | 4,136,116.25 | 31,751,826.44 | 24,981,525.18 | 24,162,733.19 | 8,312,716.72 | 18,323,299.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,976,891.49 | 378,179,570.63 | 341,993,111.60 | 352,383,406.09 | 293,449,768.80 | 266,249,961.88 | 266,607,540.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 414,506.50 | 414,506.50 | 729,506.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | - | 34,634.82 | 34,634.82 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 34,634.82 | 34,634.82 | 414,506.50 | 414,506.50 | 729,506.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,976,891.49 | 378,179,570.63 | 342,027,746.42 | 352,418,040.91 | 293,864,275.30 | 266,664,468.38 | 267,337,046.86 |
| 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 | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,470,397.95 | 435,470,397.95 | 435,470,397.95 | 435,470,397.95 | 435,470,397.95 | 435,470,397.95 | 435,470,397.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,092,605.30 | 12,092,605.30 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,920.08 | 1,389,920.08 | 1,389,920.08 | 1,389,920.08 | 394,097.29 | 394,097.29 | 394,097.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,947,226.07 | 26,947,226.07 | 26,947,226.07 | 26,947,226.07 | 24,661,041.55 | 24,661,041.55 | 24,661,041.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,372,763.06 | 251,463,003.58 | 258,759,791.59 | 256,600,447.04 | 253,433,708.01 | 247,179,834.10 | 242,946,514.09 |
| 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 | 802,142,501.86 | 808,232,742.38 | 827,622,135.69 | 825,462,791.14 | 819,014,044.80 | 812,760,170.89 | 808,526,850.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,768,969.32 | 13,513,496.96 | 15,272,124.57 | 16,656,381.74 | 17,624,729.13 | 18,368,851.38 | 20,033,082.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,911,471.18 | 821,746,239.34 | 842,894,260.26 | 842,119,172.88 | 836,638,773.93 | 831,129,022.27 | 828,559,933.57 |
| 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 | 1,262,888,362.67 | 1,199,925,809.97 | 1,184,922,006.68 | 1,194,537,213.79 | 1,130,503,049.23 | 1,097,793,490.65 | 1,095,896,980.43 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 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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