| 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 | 388,707,893.29 | 402,695,499.20 | 384,626,213.91 | 382,022,277.24 | 376,126,269.33 | 362,836,177.76 | 366,696,430.78 |
| 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 | 45,213,612.65 | 21,053,674.41 | 31,201,170.73 | 31,048,420.35 | 30,957,708.41 | 30,787,376.97 | 25,627,114.68 |
| 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 | 141,997,357.48 | 158,494,953.75 | 159,510,198.81 | 148,474,115.99 | 140,637,339.07 | 118,804,227.13 | 134,078,437.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,913,479.50 | 55,848,125.59 | 64,003,063.20 | 72,251,559.96 | 56,114,477.98 | 49,696,356.95 | 54,863,092.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,083,877.98 | 102,646,828.16 | 95,507,135.61 | 76,222,556.03 | 84,522,861.09 | 69,107,870.18 | 79,215,345.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,834.67 | 1,261,020.93 | 3,074,665.61 | 3,377,432.75 | 3,851,698.90 | 2,764,580.79 | 1,854,703.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,305.54 | 18,276.83 | 2,304,864.82 | 3,456,652.01 | 2,027,610.75 | 2,008,567.53 | 68,005.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,904,418.76 | 120,592,211.15 | 111,895,059.82 | 102,511,467.92 | 99,552,185.64 | 100,974,809.54 | 105,472,261.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446.04 | 284,130.19 | 177,802.94 | 227,772.17 | 959,475.03 | 2,098,014.58 | 1,103,689.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,540,414.75 | 713,006,802.04 | 711,340,652.66 | 688,933,886.82 | 665,683,862.95 | 640,523,046.76 | 652,942,256.85 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 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 | 97,190,581.09 | 94,754,058.86 | 96,087,846.76 | 99,718,937.45 | 97,750,397.38 | 96,517,441.33 | 100,112,951.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,605.26 | 5,986,681.19 | 7,357,388.33 | 7,297,094.39 | 2,203,035.17 | 2,420,017.48 | 296,123.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,410,881.21 | 12,549,077.32 | 12,687,273.43 | 12,825,469.54 | 12,965,741.58 | 13,103,937.69 | 13,242,133.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,171.09 | 1,805,720.92 | 1,591,166.52 | 1,763,804.87 | 1,470,990.42 | 1,306,402.81 | 1,417,749.98 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | - | - | - | - | 2,279,700.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,846,238.65 | 115,095,538.29 | 117,723,675.04 | 121,605,306.25 | 114,390,164.55 | 115,627,499.31 | 115,068,958.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,386,653.40 | 828,102,340.33 | 829,064,327.70 | 810,539,193.07 | 780,074,027.50 | 756,150,546.07 | 768,011,215.32 |
| 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 | 46,976,731.79 | 46,861,628.04 | 50,773,530.35 | 48,452,219.26 | 52,412,474.47 | 43,951,997.79 | 41,725,353.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,000.00 | 705,000.00 | 1,000,000.00 | 1,000,000.00 | 5,000,000.00 | 5,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,271,731.79 | 46,156,628.04 | 49,773,530.35 | 47,452,219.26 | 47,412,474.47 | 38,951,997.79 | 41,725,353.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,300.86 | 823,720.44 | 569,768.86 | 1,427,157.83 | 1,121,060.65 | 866,565.72 | 698,534.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,405,145.24 | 14,428,189.88 | 13,617,674.20 | 15,657,419.37 | 13,338,444.57 | 12,706,444.17 | 11,212,457.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,880.79 | 1,954,387.51 | 6,313,668.93 | 3,121,225.76 | 1,186,429.91 | 1,192,267.17 | 438,575.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,679.23 | 1,376,567.13 | 691,803.70 | 383,721.59 | 319,946.26 | 204,201.12 | 225,639.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,215,915.48 | 53,113,231.82 | 50,417,091.44 | 49,327,064.29 | 31,183,399.79 | 22,846,286.09 | 32,253,091.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,349,653.39 | 118,557,724.82 | 122,383,537.48 | 118,368,808.10 | 99,561,755.65 | 81,767,762.06 | 86,553,652.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,666.74 | 2,216,666.74 | 2,326,666.74 | 2,436,666.74 | 1,346,666.74 | 1,456,666.74 | 1,566,666.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,123.67 | 1,551,469.88 | 1,764,556.90 | 1,808,931.84 | 1,845,233.52 | 1,882,194.22 | 1,914,118.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,790.41 | 3,768,136.62 | 4,091,223.64 | 4,245,598.58 | 3,191,900.26 | 3,338,860.96 | 3,480,785.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,981,443.80 | 122,325,861.44 | 126,474,761.12 | 122,614,406.68 | 102,753,655.91 | 85,106,623.02 | 90,034,437.50 |
| 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 | 433,955,342.07 | 433,955,342.07 | 433,955,342.07 | 433,955,342.07 | 433,955,342.07 | 433,955,342.07 | 433,955,342.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,127.38 | 631,627.56 | 1,576,985.77 | 934,990.09 | 39,810.59 | 370,299.47 | 876,758.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,440,930.27 | 22,440,930.27 | 22,440,930.27 | 22,440,930.27 | 19,057,947.13 | 19,057,947.13 | 19,057,947.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,076,809.88 | 168,748,578.99 | 164,616,308.47 | 150,593,523.96 | 144,267,271.80 | 137,660,334.38 | 144,086,729.99 |
| 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 | 722,405,209.60 | 705,776,478.89 | 702,589,566.58 | 687,924,786.39 | 677,320,371.59 | 671,043,923.05 | 677,976,777.82 |
| 少数股东权益(元) | 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 | 722,405,209.60 | 705,776,478.89 | 702,589,566.58 | 687,924,786.39 | 677,320,371.59 | 671,043,923.05 | 677,976,777.82 |
| 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 | 819,386,653.40 | 828,102,340.33 | 829,064,327.70 | 810,539,193.07 | 780,074,027.50 | 756,150,546.07 | 768,011,215.32 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-18 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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