| 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 | 341,768,124.89 | 352,904,682.99 | 349,123,351.49 | 369,898,393.89 | 389,012,148.89 | 382,780,919.02 | 411,657,333.33 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | 10,000,000.00 | - | - | 5,000,000.00 | 15,000,000.00 |
| 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 | 355,540,569.36 | 316,008,851.92 | 279,508,866.29 | 263,080,248.80 | 206,331,081.41 | 195,913,747.99 | 172,832,078.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,892,974.16 | 7,868,788.07 | 4,779,875.08 | 2,838,161.88 | 4,253,278.86 | 2,494,081.19 | 5,032,064.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,647,595.20 | 308,140,063.85 | 274,728,991.21 | 260,242,086.92 | 202,077,802.55 | 193,419,666.80 | 167,800,014.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,425.92 | 1,889,845.69 | 2,489,145.08 | 2,554,877.78 | 5,862,359.97 | 3,692,671.07 | 4,386,625.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,208.15 | 801,074.53 | 623,858.56 | 581,599.45 | 451,213.11 | 539,478.29 | 879,685.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,942,011.79 | 86,672,746.96 | 94,547,887.45 | 77,689,401.15 | 107,832,665.96 | 88,202,503.83 | 84,725,198.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,977,968.96 | 10,521,198.75 | 7,512,259.57 | 10,166,001.76 | 10,502,136.70 | 9,225,080.62 | 7,682,291.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,634,688.69 | 799,150,157.19 | 807,567,644.80 | 747,495,620.37 | 749,436,359.51 | 717,993,131.88 | 738,878,832.00 |
| 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 | 8,522,924.56 | 8,417,711.89 | 8,554,859.83 | 8,469,117.57 | 8,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,754,628.20 | 250,999,900.77 | 210,639,845.80 | 216,609,149.13 | 218,758,622.47 | 229,021,119.04 | 234,465,677.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,523,479.62 | 22,720,027.98 | 48,452,993.61 | 25,338,262.88 | 15,646,125.00 | 3,020,086.58 | 4,539,823.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,014,094.28 | 19,407,489.32 | 19,800,884.36 | 20,185,899.96 | 20,587,674.44 | 20,981,069.48 | 21,374,464.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,450.68 | 4,071,284.10 | 4,059,793.03 | 4,103,835.21 | 4,144,584.08 | 4,193,723.45 | 4,242,862.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,306,935.31 | 26,745,690.10 | 23,566,185.86 | 22,467,078.25 | 22,569,534.91 | 22,251,547.30 | 21,681,925.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,578,626.77 | 18,709,420.52 | 18,663,023.02 | 20,058,307.62 | 12,448,173.23 | 10,359,974.70 | 6,252,091.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,586,258.25 | 26,072,495.37 | 18,676,449.82 | 28,577,628.86 | 9,906,995.33 | 23,531,129.34 | 15,260,554.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,314,397.67 | 377,144,020.05 | 352,414,035.33 | 345,809,279.48 | 312,061,709.46 | 313,358,649.89 | 307,817,398.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,949,086.36 | 1,176,294,177.24 | 1,159,981,680.13 | 1,093,304,899.85 | 1,061,498,068.97 | 1,031,351,781.77 | 1,046,696,230.83 |
| 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 | 96,123,816.05 | 46,939,485.13 | 35,506,219.27 | 23,060,924.15 | 19,763,092.79 | - | 10,000,000.00 |
| 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 | 256,299,517.89 | 263,816,626.63 | 271,104,226.64 | 228,874,141.72 | 179,634,038.09 | 153,360,376.65 | 152,858,453.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,732,480.60 | 95,382,362.23 | 84,556,273.76 | 46,144,479.46 | 44,928,106.66 | 50,432,761.71 | 58,343,670.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,567,037.29 | 168,434,264.40 | 186,547,952.88 | 182,729,662.26 | 134,705,931.43 | 102,927,614.94 | 94,514,782.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,467.85 | 34,185.95 | 55,746.21 | 214,612.79 | 160,679.82 | 109,648.25 | 191,700.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,331,520.36 | 7,527,153.67 | 12,658,903.73 | 7,940,391.83 | 6,353,628.88 | 6,994,399.45 | 9,720,889.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,601.37 | 3,075,337.20 | 2,087,048.87 | 1,193,027.77 | 2,908,385.58 | 1,478,338.14 | 833,771.79 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 10,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,827.80 | 320,347.85 | 165,479.67 | 739,930.65 | 1,810,583.43 | 2,022,185.64 | 1,472,884.89 |
| 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 | 1,251,973.42 | 1,240,154.61 | 1,228,447.36 | 1,216,850.64 | 1,205,363.38 | 1,193,984.57 | 1,182,713.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 60,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,302,724.74 | 322,953,291.04 | 322,806,071.75 | 263,239,879.55 | 211,895,771.97 | 175,158,932.70 | 176,260,412.97 |
| 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 | 19,461,489.26 | 19,778,949.69 | 20,093,413.26 | 20,396,528.79 | 21,383,645.69 | 21,186,520.56 | 21,322,025.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,374,511.99 | 10,483,900.02 | 10,578,847.52 | 11,033,575.79 | 11,488,304.06 | 11,943,032.33 | 12,397,760.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,836,001.25 | 30,262,849.71 | 30,672,260.78 | 31,430,104.58 | 32,871,949.75 | 33,129,552.89 | 33,719,785.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,138,725.99 | 353,216,140.75 | 353,478,332.53 | 294,669,984.13 | 244,767,721.72 | 208,288,485.59 | 209,980,198.58 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,392,774.76 | 548,392,774.76 | 548,392,774.76 | 548,392,774.76 | 548,392,774.76 | 548,392,774.76 | 548,392,774.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,203,126.18 | 7,203,126.18 | 7,203,126.18 | 7,203,126.18 | 7,403,009.46 | 7,299,877.30 | 6,613,820.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,214,459.43 | 187,482,135.55 | 170,907,446.66 | 163,039,014.78 | 180,934,563.03 | 187,370,644.12 | 201,709,437.34 |
| 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 | 838,810,360.37 | 823,078,036.49 | 806,503,347.60 | 798,634,915.72 | 816,730,347.25 | 823,063,296.18 | 836,716,032.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,810,360.37 | 823,078,036.49 | 806,503,347.60 | 798,634,915.72 | 816,730,347.25 | 823,063,296.18 | 836,716,032.25 |
| 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 | 1,234,949,086.36 | 1,176,294,177.24 | 1,159,981,680.13 | 1,093,304,899.85 | 1,061,498,068.97 | 1,031,351,781.77 | 1,046,696,230.83 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 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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