| 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 | 72,633,032.02 | 63,072,462.83 | 263,545,762.50 | 175,793,050.06 | 433,500,861.26 | 325,694,460.91 | 145,889,085.25 |
| 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 | 80,546,648.03 | 80,166,640.41 | 30,000,000.00 | 160,480,821.92 | 50,000,000.00 | 100,000,000.00 | 275,000,000.00 |
| 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 | 112,536,257.17 | 112,978,185.43 | 72,784,822.97 | 78,843,865.10 | 95,174,789.67 | 98,464,576.61 | 105,145,140.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,536,257.17 | 112,978,185.43 | 72,784,822.97 | 78,843,865.10 | 95,174,789.67 | 98,464,576.61 | 105,145,140.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,166.66 | 3,791,375.52 | 3,229,923.79 | 3,354,492.70 | 4,693,611.82 | 4,372,036.96 | 3,406,224.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,415.26 | 3,971,344.86 | 2,890,295.00 | 1,706,346.82 | 1,774,744.27 | 1,641,761.45 | 1,603,615.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,751,164.81 | 111,905,173.04 | 105,709,545.91 | 99,746,107.54 | 111,977,773.57 | 116,066,381.22 | 126,300,379.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,106,010.19 | 6,230,178.60 | 5,472,802.62 | 6,514,391.81 | 5,692,894.51 | 5,271,454.83 | 5,052,855.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,469,049.03 | 428,024,933.77 | 518,597,593.35 | 565,155,294.51 | 758,678,130.96 | 705,141,148.25 | 705,047,356.75 |
| 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 | 661,608.02 | 1,021,515.90 | 1,771,582.82 | 1,771,582.82 | - | - | - |
| 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 | 1,964,005.29 | 1,963,122.74 | 2,000,000.00 | 2,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,247,755.20 | 80,246,212.56 | 81,244,669.92 | 82,243,127.28 | 83,241,584.64 | 84,155,438.12 | 90,094,272.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,471,949.05 | 213,496,684.31 | 212,816,289.22 | 214,211,835.41 | 215,629,555.60 | 213,014,030.68 | 167,484,645.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,411.63 | 303,844.17 | 5,758,325.63 | 6,087,318.62 | 502,665.43 | 2,481,921.29 | 41,133,765.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,287.85 | 1,421,641.52 | 2,106,743.65 | 2,184,464.53 | 1,731,333.94 | 1,697,329.55 | 1,780,170.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,542,103.01 | 56,967,171.77 | 57,398,140.37 | 57,829,108.97 | 55,322,986.56 | 55,601,707.27 | 50,568,320.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | 58,333.31 | 70,833.32 | 86,352.26 | 7,547.23 | 283,470.67 | 597,657.48 | 54,465.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,177,567.35 | 5,515,277.21 | 5,201,617.17 | 4,592,688.78 | 9,987,651.83 | 8,476,812.98 | 8,213,500.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,960,298.12 | 382,280,858.52 | 307,715,895.56 | 257,617,961.12 | 6,892,000.00 | 3,573,776.12 | 4,501,042.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,804,318.83 | 743,287,162.02 | 676,099,616.60 | 628,545,634.76 | 373,591,248.67 | 369,598,673.49 | 363,830,184.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,273,367.86 | 1,171,312,095.79 | 1,194,697,209.95 | 1,193,700,929.27 | 1,132,269,379.63 | 1,074,739,821.74 | 1,068,877,541.34 |
| 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 | 77,000,000.00 | 82,000,000.00 | 132,000,000.00 | 132,996,325.36 | 67,900,548.11 | 31,782,008.96 | - |
| 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 | 121,073,504.98 | 125,633,786.73 | 84,184,308.76 | 78,678,465.67 | 85,169,823.30 | 89,083,023.00 | 93,753,564.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,219,443.83 | 29,493,419.85 | 22,225,523.64 | 24,665,116.17 | 24,208,869.71 | 18,044,609.24 | 11,353,080.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,854,061.15 | 96,140,366.88 | 61,958,785.12 | 54,013,349.50 | 60,960,953.59 | 71,038,413.76 | 82,400,484.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,858.84 | 822,242.31 | 1,439,524.74 | 822,242.33 | 1,378,958.18 | 1,206,749.10 | 4,130,472.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,231,777.04 | 6,611,320.65 | 5,892,940.81 | 4,116,467.68 | 7,758,612.39 | 3,762,222.77 | 3,021,370.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,707,100.88 | 6,657,178.04 | 6,191,377.61 | 11,993,777.33 | 6,216,646.67 | 6,350,848.28 | 7,014,336.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,434,076.91 | 4,297,784.43 | 3,144,092.93 | 688,821.36 | 5,523,541.64 | 5,800,689.14 | 5,224,809.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,924.73 | 3,561,805.58 | 3,619,838.29 | 3,731,185.32 | 7,822,643.92 | 4,010,443.13 | 4,208,044.07 |
| 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 | 213,249.32 | 203,498.88 | 375,855.63 | 372,424.02 | 282,008.84 | 280,170.73 | 278,351.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,327,601.42 | 11,596,631.44 | 13,927,011.88 | 11,472,980.96 | 216,502.46 | 175,996.36 | 199,496.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,140,094.12 | 241,384,248.06 | 250,774,950.65 | 244,872,690.03 | 182,269,285.51 | 142,452,151.47 | 117,830,445.63 |
| 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 | 1,068,332.24 | 1,169,109.93 | 1,722,224.62 | 1,720,490.12 | 1,430,246.89 | 1,408,556.01 | 1,464,591.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,390,104.50 | 21,741,748.50 | 22,093,392.50 | 22,445,036.50 | 22,796,680.50 | 23,148,324.50 | 23,499,968.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,271.53 | 2,094,249.50 | 1,984,159.92 | 1,065,802.62 | 7,915,991.75 | 6,317,150.05 | 5,867,539.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,482,708.27 | 25,005,107.93 | 25,799,777.04 | 25,231,329.24 | 32,142,919.14 | 30,874,030.56 | 30,832,099.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,622,802.39 | 266,389,355.99 | 276,574,727.69 | 270,104,019.27 | 214,412,204.65 | 173,326,182.03 | 148,662,545.41 |
| 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 | 73,400,000.00 | 73,400,000.00 | 73,400,000.00 | 73,400,000.00 | 73,400,000.00 | 73,400,000.00 | 73,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,788,153.57 | 530,788,153.57 | 530,788,153.57 | 530,788,153.57 | 530,788,153.57 | 530,788,153.57 | 530,788,153.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,918,591.42 | 16,054,700.58 | 11,999,460.58 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,295.98 | 305,164.98 | 353,514.19 | -177,354.17 | 56,943.19 | 259,996.74 | 807,235.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,700,000.00 | 36,700,000.00 | 36,700,000.00 | 36,700,000.00 | 36,700,000.00 | 36,700,000.00 | 36,700,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,335,707.34 | 279,784,121.83 | 291,321,162.35 | 284,865,774.71 | 278,087,245.81 | 260,939,884.61 | 278,629,180.99 |
| 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 | 922,650,565.47 | 904,922,739.80 | 920,563,369.53 | 925,576,574.11 | 919,032,342.57 | 902,088,034.92 | 920,324,570.29 |
| 少数股东权益(元) | - | - | - | - | - | - | -2,440,887.27 | -1,979,664.11 | -1,175,167.59 | -674,395.21 | -109,574.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,650,565.47 | 904,922,739.80 | 918,122,482.26 | 923,596,910.00 | 917,857,174.98 | 901,413,639.71 | 920,214,995.93 |
| 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 | 1,178,273,367.86 | 1,171,312,095.79 | 1,194,697,209.95 | 1,193,700,929.27 | 1,132,269,379.63 | 1,074,739,821.74 | 1,068,877,541.34 |
| 公告日期 | 2025-10-16 | 2025-08-16 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 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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