| 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 | 120,683,796.35 | 133,801,535.13 | 122,947,397.98 | 131,109,311.54 | 125,651,969.66 | 137,668,136.98 | 152,229,896.14 |
| 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 | 41,305,607.05 | 43,116,327.24 | 73,677,272.02 | 72,858,219.80 | 78,577,144.20 | 72,835,335.64 | 67,080,839.20 |
| 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 | 76,918,264.20 | 67,387,040.79 | 62,448,772.83 | 66,295,494.78 | 56,049,345.20 | 58,287,359.51 | 59,043,573.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,918,264.20 | 67,387,040.79 | 62,448,772.83 | 66,295,494.78 | 56,049,345.20 | 58,287,359.51 | 59,043,573.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,312,184.98 | 34,686,424.09 | 11,891,647.38 | 1,618,794.70 | 1,596,640.55 | 2,071,650.02 | 2,246,836.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,322.15 | 3,114,203.56 | 3,299,753.25 | 3,340,124.28 | 2,117,355.68 | 1,960,241.36 | 2,163,289.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,473,087.27 | 72,156,030.76 | 80,725,698.96 | 83,434,449.63 | 78,622,165.44 | 74,691,155.18 | 75,704,342.25 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,943,995.06 | 141,059,490.11 | 141,301,642.31 | 141,138,474.89 | 140,969,732.11 | 192,202,222.23 | 191,584,631.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,564,678.44 | 3,835,476.42 | 2,211,518.61 | 2,160,154.06 | 1,699,968.43 | 2,093,356.66 | 1,932,534.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,000,821.31 | 512,291,801.68 | 513,284,178.05 | 509,656,274.43 | 491,098,594.06 | 550,981,723.12 | 560,324,551.32 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,695,833.33 | 220,904,916.67 | 240,049,916.67 | 238,078,250.00 | 236,173,458.33 | 184,480,958.34 | 182,869,500.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,651.08 | 1,496,442.07 | 1,000,000.00 | - | - | - | - |
| 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 | 5,550,000.00 | 5,550,000.00 | 5,550,000.00 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,788,739.37 | 41,607,417.42 | 43,677,369.96 | 45,742,963.34 | 47,794,722.60 | 50,556,565.39 | 52,813,375.69 |
| 在建工程(元) | - | - | - | - | - | - | 724,483.31 | 724,483.31 | 740,783.31 | 724,483.31 | 724,483.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,243.37 | 807,569.75 | 11,159,542.56 | 12,118,401.48 | 12,245,817.62 | 12,604,742.08 | 1,737,555.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,211,660.08 | 30,342,313.14 | 30,745,109.61 | 30,182,687.96 | 29,794,918.80 | 29,931,826.42 | 30,217,137.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,987,795.31 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,027,762.46 | 2,842,419.42 | 868,838.13 | 396,565.66 | 1,765,587.37 | 219,140.54 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,067,015.93 | 10,015,333.57 | 7,644,362.46 | 8,508,014.73 | 7,345,862.62 | 7,179,202.09 | 7,714,719.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,490,026.97 | 20,211,383.41 | 12,398,890.77 | 10,127,827.18 | 10,065,432.50 | 6,224,147.39 | 2,526,707.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,989,727.90 | 333,777,795.45 | 353,818,513.47 | 345,879,193.66 | 345,926,583.15 | 291,921,065.56 | 278,603,477.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,990,549.21 | 846,069,597.13 | 867,102,691.52 | 855,535,468.09 | 837,025,177.21 | 842,902,788.68 | 838,928,029.06 |
| 流动负债： | |||||||||||
| 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 | 43,454,942.82 | 33,664,382.95 | 35,827,040.67 | 34,869,160.78 | 22,239,422.05 | 26,431,412.39 | 25,247,844.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,454,942.82 | 33,664,382.95 | 35,827,040.67 | 34,869,160.78 | 22,239,422.05 | 26,431,412.39 | 25,247,844.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,559,659.97 | 12,056,745.78 | 6,590,825.88 | 5,393,305.97 | 4,602,955.84 | 8,308,952.44 | 10,824,897.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,405.41 | 5,224,906.54 | 5,379,902.87 | 6,724,775.46 | 5,866,374.05 | 5,553,946.64 | 5,222,019.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,984.63 | 4,594,121.81 | 3,182,507.74 | 5,114,425.58 | 4,028,648.30 | 5,477,602.49 | 10,753,112.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,578.16 | 6,170,180.23 | 9,214,240.93 | 9,289,468.13 | 9,222,744.87 | 8,873,412.84 | 6,064,913.71 |
| 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 | 1,233,908.46 | 840,477.58 | 3,800,902.84 | 3,866,679.47 | 3,496,512.22 | 2,471,699.16 | 890,276.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,496.57 | 2,323,984.29 | 686,536.30 | 710,164.59 | 427,959.29 | 842,333.35 | 967,177.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,051,976.02 | 64,874,799.18 | 64,681,957.23 | 65,967,979.98 | 49,884,616.62 | 57,959,359.31 | 59,970,240.98 |
| 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 | 1,870,057.27 | - | 9,973,066.67 | 10,086,803.67 | 9,701,996.78 | 10,371,265.22 | 850,345.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,584.93 | 1,048,863.72 | 1,272,804.75 | 1,275,506.91 | 1,524,605.77 | 4,151,621.53 | 4,619,656.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,642.20 | 1,048,863.72 | 11,245,871.42 | 11,362,310.58 | 11,226,602.55 | 14,522,886.75 | 5,470,002.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,784,618.22 | 65,923,662.90 | 75,927,828.65 | 77,330,290.56 | 61,111,219.17 | 72,482,246.06 | 65,440,243.43 |
| 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 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,940,491.31 | 406,940,491.31 | 406,940,491.31 | 406,940,491.31 | 406,940,491.31 | 406,940,491.31 | 406,940,491.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,349,551.32 | 31,349,551.32 | 31,349,551.32 | 31,349,551.32 | 27,760,155.09 | 27,760,155.09 | 27,760,155.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,591,327.37 | 176,988,298.36 | 189,622,669.17 | 177,884,501.43 | 178,462,366.17 | 172,775,571.23 | 178,787,212.21 |
| 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 | 773,881,370.00 | 775,278,340.99 | 787,912,711.80 | 776,174,544.06 | 773,163,012.57 | 767,476,217.63 | 773,487,858.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,324,560.99 | 4,867,593.24 | 3,262,151.07 | 2,030,633.47 | 2,750,945.47 | 2,944,324.99 | -72.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,205,930.99 | 780,145,934.23 | 791,174,862.87 | 778,205,177.53 | 775,913,958.04 | 770,420,542.62 | 773,487,785.63 |
| 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 | 856,990,549.21 | 846,069,597.13 | 867,102,691.52 | 855,535,468.09 | 837,025,177.21 | 842,902,788.68 | 838,928,029.06 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-22 | 2023-10-28 | 2023-08-26 | 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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