| 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 | 281,528,632.41 | 262,855,018.17 | 307,783,989.60 | 256,107,621.63 | 271,086,312.47 | 164,515,810.48 | 261,939,345.60 |
| 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 | 60,036,986.30 | 80,426,642.97 | 141,022,438.05 | 100,010,136.99 | 187,236,286.92 | 246,308,040.80 | 193,987,726.09 |
| 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 | 197,984,142.19 | 192,420,689.41 | 209,876,793.63 | 263,681,820.06 | 246,808,551.95 | 232,570,928.95 | 212,574,438.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,261.72 | 3,146,728.88 | 5,344,788.93 | 10,268,588.74 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,071,880.47 | 189,273,960.53 | 204,532,004.70 | 253,413,231.32 | 246,808,551.95 | 232,570,928.95 | 212,574,438.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,093,439.62 | 11,829,690.41 | 12,132,494.65 | 4,711,965.29 | 15,733,217.44 | 7,834,771.10 | 6,016,409.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,599.91 | 3,759,937.60 | 1,931,852.03 | 2,926,006.47 | 4,465,859.56 | 4,258,258.57 | 4,130,083.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,299,711.46 | 123,088,259.50 | 126,291,618.57 | 110,733,417.74 | 99,504,412.86 | 88,815,332.71 | 104,758,324.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,634.25 | 879,437.33 | 820,449.64 | 781,191.39 | 279,204.70 | 126,637.42 | 138,340.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,297,773.51 | 14,047,225.98 | 15,347,042.26 | 38,049,484.78 | 2,238,851.40 | 1,888,082.58 | 2,095,484.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,628,424.83 | 727,122,475.32 | 833,453,350.83 | 782,321,571.41 | 835,973,121.06 | 750,538,606.28 | 806,570,795.34 |
| 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 | 21,406,361.06 | 20,940,549.33 | 20,684,759.66 | 20,917,676.98 | 21,500,686.47 | - | - |
| 其他权益工具投资(元) | 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 | 286,784,044.57 | 292,078,960.13 | 166,386,907.34 | 145,223,420.65 | 142,265,319.19 | 144,866,744.02 | 146,838,879.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,340,062.05 | 76,268,242.47 | 182,429,177.72 | 161,286,479.90 | 96,805,448.82 | 80,225,338.78 | 73,362,616.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,415,223.23 | 4,551,697.36 | 4,044,940.84 | 4,516,937.76 | 5,805,052.36 | 6,995,464.18 | 6,919,729.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,265,300.73 | 53,661,826.99 | 54,058,353.25 | 54,369,407.53 | 54,676,221.40 | 55,041,022.02 | 55,231,213.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,563,947.55 | 117,717,755.81 | 117,494,440.60 | 117,558,368.10 | 85,099,871.19 | 81,600,786.83 | 73,808,938.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,098,976.29 | 1,024,013.61 | 2,842,734.77 | 2,101,409.61 | 5,921,027.38 | 6,018,435.45 | 8,675,150.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,314.50 | 4,020,590.00 | 3,899,960.00 | 6,081,506.17 | 5,778,122.45 | 4,386,702.45 | 4,909,864.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,068,229.98 | 570,263,635.70 | 551,841,274.18 | 512,055,206.70 | 417,851,749.26 | 379,134,493.73 | 369,746,391.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,696,654.81 | 1,297,386,111.02 | 1,385,294,625.01 | 1,294,376,778.11 | 1,253,824,870.32 | 1,129,673,100.01 | 1,176,317,187.12 |
| 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 | 191,135,722.23 | 220,148,277.78 | 260,250,708.33 | 180,151,402.78 | 174,721,715.60 | 101,738,776.81 | 130,121,305.56 |
| 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 | 77,476,437.62 | 66,478,192.42 | 74,653,016.75 | 116,738,061.56 | 69,793,230.67 | 51,517,532.72 | 57,581,542.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,626,145.01 | 1,978,188.48 | 5,773,709.36 | 9,260,332.74 | 7,549,478.99 | 5,046,846.25 | 2,491,881.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,850,292.61 | 64,500,003.94 | 68,879,307.39 | 107,477,728.82 | 62,243,751.68 | 46,470,686.47 | 55,089,661.44 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 310,000.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,400.02 | 755,441.17 | 575,142.51 | 529,844.56 | 1,183,707.22 | 1,394,047.57 | 1,594,417.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,002.45 | 5,498,332.99 | 4,467,215.87 | 8,776,981.63 | 6,697,194.11 | 5,553,328.90 | 4,713,753.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,027.09 | 1,770,068.85 | 2,682,030.74 | 4,278,954.55 | 10,788,342.47 | 7,521,394.83 | 5,001,435.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,230.71 | 184,322.23 | 172,319.95 | 246,987.10 | 271,382.64 | 216,112.92 | 286,352.20 |
| 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 | 52,975,285.86 | 52,917,397.80 | 72,447,220.97 | 22,938,991.33 | 3,199,532.81 | 3,739,585.17 | 3,834,368.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,672.00 | 98,207.35 | 74,768.53 | 68,879.79 | 127,881.94 | 152,534.34 | 201,191.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,663,777.98 | 347,850,240.59 | 415,322,423.65 | 333,730,103.30 | 267,092,987.46 | 171,833,313.26 | 203,334,366.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 20,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,509.16 | 1,478,515.36 | 1,073,152.80 | 1,507,843.83 | 2,081,032.75 | 2,655,726.34 | 2,594,538.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,298.49 | 4,699,464.60 | 5,038,912.84 | 4,859,270.40 | 7,961,722.50 | 7,931,718.47 | 8,256,885.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,807.65 | 6,177,979.96 | 6,112,065.64 | 6,367,114.23 | 30,042,755.25 | 10,587,444.81 | 10,851,424.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,618,585.63 | 354,028,220.55 | 421,434,489.29 | 340,097,217.53 | 297,135,742.71 | 182,420,758.07 | 214,185,791.12 |
| 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 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 130,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,336,355.36 | 511,336,355.36 | 511,336,355.36 | 511,336,355.36 | 511,488,861.75 | 513,049,591.48 | 554,069,569.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,732,877.84 | 33,732,877.84 | 33,732,877.84 | 33,732,877.84 | 31,339,879.00 | 31,339,879.00 | 31,339,879.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,713,212.38 | 228,976,034.07 | 249,459,713.11 | 239,870,077.96 | 244,524,865.72 | 233,511,729.22 | 246,375,471.03 |
| 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 | 939,782,445.58 | 943,045,267.27 | 963,528,946.31 | 953,939,311.16 | 956,353,606.47 | 946,901,199.70 | 961,784,919.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,623.60 | 312,623.20 | 331,189.41 | 340,249.42 | 335,521.14 | 351,142.24 | 346,476.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,078,069.18 | 943,357,890.47 | 963,860,135.72 | 954,279,560.58 | 956,689,127.61 | 947,252,341.94 | 962,131,396.00 |
| 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 | 1,276,696,654.81 | 1,297,386,111.02 | 1,385,294,625.01 | 1,294,376,778.11 | 1,253,824,870.32 | 1,129,673,100.01 | 1,176,317,187.12 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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