| 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 | 160,196,795.53 | 169,571,587.26 | 286,718,076.27 | 334,370,419.58 | 232,005,069.60 | 251,017,846.65 | 210,777,522.66 |
| 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 | 199,164,510.69 | 233,860,581.56 | 166,596,041.59 | 213,147,565.51 | 320,720,860.57 | 351,975,694.35 | 401,265,553.42 |
| 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 | 58,652,546.55 | 53,607,564.98 | 54,183,729.04 | 49,142,977.98 | 49,433,634.16 | 49,173,636.88 | 50,232,361.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,659,670.19 | 16,995,676.51 | 14,858,029.00 | 20,855,947.13 | 15,779,570.67 | 15,709,806.55 | 15,874,965.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,992,876.36 | 36,611,888.47 | 39,325,700.04 | 28,287,030.85 | 33,654,063.49 | 33,463,830.33 | 34,357,396.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,413.37 | 4,095,381.06 | 6,292,684.28 | 3,314,860.32 | 6,390,719.97 | 3,642,910.25 | 2,857,828.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,861.82 | 3,731,132.35 | 4,764,467.71 | 3,662,896.47 | 5,434,068.48 | 4,020,201.84 | 4,712,613.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,272,314.49 | 23,277,823.37 | 24,702,306.79 | 27,362,344.01 | 27,577,157.22 | 31,168,068.30 | 26,853,993.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,997.26 | - | 3,526,587.34 | 2,762,222.23 | 1,626,665.96 | 1,938,221.72 | 885,519.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,768,439.71 | 488,144,070.58 | 546,783,893.02 | 633,763,286.10 | 643,188,175.96 | 692,936,579.99 | 697,585,391.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,414,355.18 | 294,127,653.59 | 299,987,910.49 | 236,483,272.86 | 237,266,026.18 | 215,491,253.01 | 219,505,052.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,848,217.10 | 90,305,966.94 | 75,139,754.06 | 134,861,961.59 | 78,465,758.47 | 67,771,209.78 | 46,809,863.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,181.66 | 241,115.52 | 270,049.38 | 298,983.24 | 327,917.10 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,458,120.59 | 64,565,402.69 | 49,866,818.77 | 25,574,933.56 | 25,925,078.76 | 26,100,151.36 | 26,362,760.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,486,943.88 | 7,756,918.68 | 7,719,441.43 | 7,587,915.47 | 7,734,623.32 | 7,738,040.16 | 7,638,693.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,740,458.96 | 21,011,995.17 | 23,213,925.95 | 28,625,618.68 | 36,357,963.71 | 10,449,067.56 | 13,678,954.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,160,277.37 | 478,009,052.59 | 456,197,900.08 | 433,432,685.40 | 386,077,367.54 | 327,549,721.87 | 313,995,324.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,928,717.08 | 966,153,123.17 | 1,002,981,793.10 | 1,067,195,971.50 | 1,029,265,543.50 | 1,020,486,301.86 | 1,011,580,716.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 29,137,461.62 | 22,777,389.68 | 16,786,826.02 | 28,454,853.49 | 5,864,315.25 | 4,685,584.60 | 6,504,082.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,137,461.62 | 22,777,389.68 | 16,786,826.02 | 28,454,853.49 | 5,864,315.25 | 4,685,584.60 | 6,504,082.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,925.25 | 2,825,089.06 | 3,259,955.84 | 5,408,798.37 | 2,527,133.78 | 3,115,004.37 | 3,226,094.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,983.29 | 128,859.14 | 107,063.32 | 105,360.41 | 161,991.60 | 191,434.17 | 95,181.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,612.87 | 3,312,718.92 | 1,620,592.45 | 1,966,249.22 | 3,207,917.98 | 6,880,681.88 | 3,023,065.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,228,336.35 | 14,126,166.08 | 15,291,620.73 | 16,824,096.81 | 12,167,429.75 | 10,757,286.46 | 11,260,290.42 |
| 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 | 227,426.61 | 251,902.12 | 255,823.57 | 235,873.05 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,207.05 | 295,938.28 | 285,082.68 | 703,143.79 | 313,245.61 | 345,509.06 | 402,358.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,619,953.04 | 43,718,063.28 | 37,606,964.61 | 53,698,375.14 | 24,242,033.97 | 25,975,500.54 | 24,511,072.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 102,930.71 | 134,852.06 | 166,500.45 | 197,878.19 | 343,321.10 | - | - |
| 长期应付款(元) | - | - | - | - | - | 7,181.13 | - | 78,711.51 | - | 394,884.59 | - |
| 专项应付款(元) | - | - | - | - | - | - | 32,238.76 | - | 366,620.03 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,302,681.77 | 28,073,234.95 | 28,843,788.13 | 29,614,341.31 | 30,384,894.49 | 31,155,447.67 | 31,926,000.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,745.76 | 354,287.73 | 740,717.16 | 743,251.10 | 273,650.21 | 276,184.15 | 278,718.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,796,358.24 | 28,569,555.87 | 29,783,244.50 | 30,634,182.11 | 31,368,485.83 | 31,826,516.41 | 32,204,718.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,416,311.28 | 72,287,619.15 | 67,390,209.11 | 84,332,557.25 | 55,610,519.80 | 57,802,016.95 | 56,715,791.33 |
| 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 | 80,803,943.00 | 80,803,943.00 | 80,803,943.00 | 80,803,943.00 | 80,803,943.00 | 80,803,943.00 | 80,803,943.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,371,836.82 | 461,371,836.82 | 461,371,836.82 | 461,371,836.82 | 461,371,836.82 | 461,371,836.82 | 461,371,836.82 |
| 减：库存股(元) | - | - | - | 会员可见 | 98,402,146.59 | 93,434,230.38 | 61,314,673.93 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,960,402.42 | 64,960,402.42 | 64,960,402.42 | 64,960,402.42 | 59,903,333.58 | 59,903,333.58 | 59,903,333.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,778,370.15 | 380,163,552.16 | 389,770,075.68 | 375,727,232.01 | 371,575,910.30 | 360,605,171.51 | 352,785,811.53 |
| 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 | 898,512,405.80 | 893,865,504.02 | 935,591,583.99 | 982,863,414.25 | 973,655,023.70 | 962,684,284.91 | 954,864,924.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,512,405.80 | 893,865,504.02 | 935,591,583.99 | 982,863,414.25 | 973,655,023.70 | 962,684,284.91 | 954,864,924.93 |
| 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 | 976,928,717.08 | 966,153,123.17 | 1,002,981,793.10 | 1,067,195,971.50 | 1,029,265,543.50 | 1,020,486,301.86 | 1,011,580,716.26 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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