| 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 | 197,073,614.94 | 315,321,727.94 | 271,067,726.31 | 548,426,334.76 | 348,874,064.70 | 479,899,397.99 | 438,784,789.72 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 279,998,000.00 | 170,000,000.00 | 240,000,000.00 | - | 210,000,000.00 | 100,000,000.00 | 160,000,000.00 |
| 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 | 86,214,847.03 | 91,251,351.27 | 78,527,774.41 | 70,876,534.64 | 92,045,086.37 | 105,092,472.58 | 95,077,033.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,214,847.03 | 91,251,351.27 | 78,527,774.41 | 70,876,534.64 | 92,045,086.37 | 105,092,472.58 | 95,077,033.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,988,787.14 | 50,604,801.92 | 49,953,078.36 | 32,252,209.34 | 48,785,085.00 | 40,941,196.09 | 45,945,621.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,679.93 | 1,665,396.61 | 1,219,023.57 | 1,085,220.08 | 1,304,563.05 | 1,363,560.70 | 1,164,469.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,978,453.35 | 146,010,853.63 | 151,392,330.19 | 154,243,429.99 | 151,003,208.40 | 150,567,801.42 | 147,721,176.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,939.20 | 340,077.83 | 687,937.18 | 641,793.01 | 320,506.15 | 120,053.41 | 93,675.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,759,321.59 | 775,194,209.20 | 792,847,870.02 | 808,027,064.22 | 852,332,513.67 | 877,984,482.19 | 888,786,765.58 |
| 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 | 89,492,619.85 | 88,558,651.34 | 88,460,190.46 | 87,748,841.76 | 57,103,096.74 | 55,011,737.11 | 52,803,485.99 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,041,519.19 | 20,208,200.18 | 20,408,198.84 | 20,576,809.49 | 20,904,890.78 | 21,212,488.38 | 21,187,155.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,198,219.38 | 15,148,456.62 | 12,104,191.59 | 11,363,988.22 | 2,518,311.38 | 57,480.00 | 25,092.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,641.70 | 3,010,309.77 | 3,595,977.84 | 4,181,645.90 | 4,732,586.65 | 5,313,913.78 | 6,015,217.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,958,001.93 | 17,759,207.06 | 17,910,779.18 | 18,062,351.30 | 18,213,923.42 | 18,271,262.06 | 18,420,516.98 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,386.90 | 1,044,318.54 | 629,483.46 | 780,111.45 | 921,677.75 | 1,053,548.93 | 943,770.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,929,970.53 | 7,314,612.43 | 4,973,394.32 | 4,279,382.35 | 4,335,007.08 | 4,465,061.03 | 4,200,879.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,770.39 | 738,670.40 | 2,678,506.21 | 1,347,435.41 | 3,430,637.08 | 1,869,070.42 | 1,020,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,045,129.87 | 161,782,426.34 | 155,760,721.90 | 153,340,565.88 | 117,160,130.88 | 112,254,561.71 | 104,616,118.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,804,451.46 | 936,976,635.54 | 948,608,591.92 | 961,367,630.10 | 969,492,644.55 | 990,239,043.90 | 993,402,883.68 |
| 流动负债： | |||||||||||
| 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 | 39,655,461.91 | 30,078,892.14 | 30,986,969.73 | 34,841,176.05 | 32,722,525.45 | 47,261,309.30 | 43,775,842.99 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,655,461.91 | 30,078,892.14 | 30,986,969.73 | 34,841,176.05 | 32,722,525.45 | 47,261,309.30 | 43,775,842.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,564.96 | 3,036,808.64 | 3,263,722.85 | 3,316,169.35 | 3,107,644.25 | 3,055,740.26 | 3,990,340.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,909.09 | 3,850,311.20 | 3,650,689.07 | 3,851,839.90 | 3,836,511.26 | 3,808,911.34 | 3,700,726.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,231.64 | 358,839.85 | 361,663.08 | 479,508.02 | 494,794.84 | 1,551,179.75 | 1,105,095.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,339.48 | 1,986,687.24 | 1,473,048.75 | 2,072,867.21 | 2,493,961.74 | 4,619,081.39 | 2,217,127.55 |
| 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 | 2,348,411.16 | 2,409,867.04 | 2,345,914.45 | 2,308,557.43 | 2,332,791.52 | 6,331,700.47 | 6,335,882.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304.15 | 17,031.40 | 17,031.40 | 17,031.40 | 53,123.60 | 123,635.80 | 80,414.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,782,222.39 | 41,738,437.51 | 42,099,039.33 | 46,887,149.36 | 45,041,352.66 | 66,751,558.31 | 61,205,430.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,289.01 | 690,034.82 | 1,336,025.09 | 1,897,634.73 | 2,505,545.38 | 3,085,567.82 | 3,756,408.17 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | 351,790.55 | 356,247.47 | 334,200.73 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,289.01 | 690,034.82 | 1,336,025.09 | 1,897,634.73 | 2,857,335.93 | 3,441,815.29 | 4,090,608.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,915,511.40 | 42,428,472.33 | 43,435,064.42 | 48,784,784.09 | 47,898,688.59 | 70,193,373.60 | 65,296,039.51 |
| 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 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,864,268.82 | 625,864,268.82 | 625,864,268.82 | 625,864,268.82 | 625,864,268.82 | 625,864,268.82 | 625,864,268.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,959,961.25 | 11,959,961.25 | 11,959,961.25 | 10,029,322.35 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,341.33 | 1,883,290.33 | 1,641,054.85 | 1,548,741.72 | 2,262,335.22 | 2,585,517.05 | 82,544.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,865,246.52 | 22,865,246.52 | 22,865,246.52 | 22,865,246.52 | 22,590,253.56 | 22,590,253.56 | 22,590,253.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,757,044.64 | 171,495,318.79 | 182,362,918.56 | 187,933,911.30 | 186,477,098.36 | 184,605,630.87 | 195,169,777.44 |
| 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 | 880,888,940.06 | 894,548,163.21 | 905,173,527.50 | 912,582,846.01 | 921,593,955.96 | 920,045,670.30 | 928,106,844.17 |
| 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 | 880,888,940.06 | 894,548,163.21 | 905,173,527.50 | 912,582,846.01 | 921,593,955.96 | 920,045,670.30 | 928,106,844.17 |
| 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 | 931,804,451.46 | 936,976,635.54 | 948,608,591.92 | 961,367,630.10 | 969,492,644.55 | 990,239,043.90 | 993,402,883.68 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 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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