| 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 | 250,858,684.37 | 300,801,836.49 | 364,523,742.25 | 437,997,589.35 | 405,994,189.17 | 429,430,626.04 | 483,732,064.09 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 211,496,207.16 | 217,126,912.72 | 219,139,665.64 | 238,298,511.41 | 203,558,553.49 | 210,869,070.51 | 214,588,103.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143,554.93 | 5,192,070.14 | 6,575,432.69 | 7,945,745.83 | 6,494,914.48 | 6,411,668.86 | 8,990,540.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,352,652.23 | 211,934,842.58 | 212,564,232.95 | 230,352,765.58 | 197,063,639.01 | 204,457,401.65 | 205,597,563.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,974.14 | 1,480,311.74 | 2,517,864.84 | 1,135,712.16 | 1,335,046.31 | 1,021,339.26 | 1,628,166.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,108,954.64 | 18,270,035.28 | 18,993,048.14 | 18,847,203.01 | 20,901,168.11 | 21,652,331.71 | 21,514,942.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,611,019.36 | 191,309,488.16 | 165,307,458.59 | 126,379,923.49 | 145,754,147.33 | 120,139,208.45 | 104,741,081.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,291,642.73 | 14,264,589.10 | 15,407,166.64 | 16,295,992.34 | 12,135,036.53 | 13,440,930.42 | 13,108,967.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,413,955.06 | 6,088,696.23 | 3,437,512.17 | 3,240,128.49 | 5,711,322.82 | 3,923,934.60 | 4,357,542.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,350,437.46 | 749,341,869.72 | 789,326,458.27 | 842,195,060.25 | 795,389,463.76 | 800,477,440.99 | 843,670,867.40 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,691,426.94 | 76,917,130.73 | 77,858,609.08 | 79,239,078.80 | 51,677,860.89 | 52,552,875.95 | 53,755,147.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,742,534.35 | 27,742,534.35 | 12,711,143.49 | 12,643,886.85 | 26,681,042.45 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,235,221.97 | 30,440,979.23 | 29,993,045.29 | 33,238,125.40 | 36,591,084.50 | 38,588,639.21 | 42,250,645.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,572.62 | 3,158,326.84 | 3,097,546.21 | 2,854,072.71 | 2,998,091.79 | 2,467,998.99 | 2,606,147.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,678,520.35 | 6,731,197.22 | 6,736,599.15 | 7,247,412.27 | 7,769,725.64 | 8,305,511.61 | 7,651,148.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,723,537.16 | 50,626,951.15 | 47,924,784.73 | 39,856,039.08 | 55,993,816.07 | 43,937,107.47 | 40,008,529.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,721,866.21 | 8,511,366.74 | 23,988,716.62 | 12,306,385.71 | 15,546,743.62 | 39,782,626.28 | 21,448,929.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,807,679.60 | 204,128,486.26 | 202,310,444.57 | 187,385,000.82 | 197,258,364.96 | 185,634,759.51 | 167,720,548.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,158,117.06 | 953,470,355.98 | 991,636,902.84 | 1,029,580,061.07 | 992,647,828.72 | 986,112,200.50 | 1,011,391,415.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 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 | 6,367,792.73 | 6,743,709.04 | 5,433,792.67 | 11,812,263.67 | 5,978,226.02 | 9,642,032.44 | 11,490,133.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,792.73 | 6,743,709.04 | 5,433,792.67 | 11,812,263.67 | 5,978,226.02 | 9,642,032.44 | 11,490,133.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,295,890.13 | 61,135,959.29 | 53,195,567.23 | 49,946,960.33 | 87,340,938.97 | 78,540,354.73 | 70,269,670.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,605,773.08 | 36,146,793.51 | 41,004,163.65 | 37,015,257.98 | 32,872,347.82 | 29,519,932.43 | 31,646,992.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,916,750.21 | 17,848,236.54 | 19,834,069.82 | 24,855,845.61 | 17,465,862.83 | 17,425,288.40 | 15,823,231.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,651,087.64 | 4,336,241.97 | 3,273,345.11 | 3,350,034.58 | 3,265,866.54 | 3,604,135.38 | 3,136,529.72 |
| 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 | 12,953,561.92 | 11,929,426.46 | 10,946,301.12 | 11,235,301.22 | 12,996,823.42 | 13,096,887.44 | 13,839,057.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,340.54 | 443,857.53 | 325,350.46 | 369,373.59 | 631,421.21 | 473,732.65 | 389,279.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,374,196.25 | 138,584,224.34 | 134,012,590.06 | 138,585,036.98 | 160,551,486.81 | 152,302,363.47 | 146,594,894.59 |
| 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 | 16,614,930.54 | 18,058,999.65 | 18,547,592.88 | 20,830,094.94 | 22,563,766.85 | 24,015,493.31 | 27,610,764.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,359.92 | 48,706.48 | 48,706.48 | 172,160.73 | 428,670.61 | 716,968.78 | 880,885.98 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 5,488,662.68 | 5,788,295.88 | 6,337,596.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,929,290.46 | 18,107,706.13 | 18,596,299.36 | 21,002,255.67 | 28,481,100.14 | 30,520,757.97 | 34,829,247.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,303,486.71 | 156,691,930.47 | 152,608,889.42 | 159,587,292.65 | 189,032,586.95 | 182,823,121.44 | 181,424,141.72 |
| 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 | 77,350,000.00 | 77,350,000.00 | 77,350,000.00 | 77,350,000.00 | 77,350,000.00 | 77,350,000.00 | 77,350,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,918,888.42 | 631,918,888.42 | 627,613,876.83 | 627,613,876.83 | 627,613,876.83 | 625,333,001.39 | 625,333,001.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,181.75 | 48,211.99 | 33,560.36 | 33,234.33 | 47,741.76 | 46,860.59 | 2,537.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,682,688.59 | 17,682,688.59 | 17,682,688.59 | 17,682,688.59 | 17,682,688.59 | 17,682,688.59 | 17,682,688.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,426,953.36 | 52,931,119.87 | 99,134,455.63 | 129,569,204.67 | 62,967,113.65 | 64,556,652.45 | 90,890,598.54 |
| 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 | 737,409,712.12 | 779,930,908.87 | 821,814,581.41 | 852,249,004.42 | 785,661,420.83 | 784,969,203.02 | 811,258,825.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,444,918.23 | 16,847,516.64 | 17,213,432.01 | 17,743,764.00 | 17,953,820.94 | 18,319,876.04 | 18,708,448.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,854,630.35 | 796,778,425.51 | 839,028,013.42 | 869,992,768.42 | 803,615,241.77 | 803,289,079.06 | 829,967,274.14 |
| 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 | 919,158,117.06 | 953,470,355.98 | 991,636,902.84 | 1,029,580,061.07 | 992,647,828.72 | 986,112,200.50 | 1,011,391,415.86 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 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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