| 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 | 181,301,771.46 | 199,032,647.89 | 122,275,079.79 | 134,480,857.39 | 111,881,666.27 | 113,435,372.59 | 227,165,996.51 |
| 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 | 157,362,044.53 | 92,212,909.11 | 112,581,321.05 | 140,828,000.23 | 133,598,573.36 | 121,445,865.02 | 79,439,580.30 |
| 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 | 104,414,292.10 | 228,965,892.17 | 336,788,783.45 | 246,333,545.65 | 291,083,105.32 | 282,361,647.05 | 209,800,956.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,671,985.55 | 13,913,765.00 | 1,944,596.25 | 8,482,586.93 | 7,704,027.58 | 1,191,582.00 | 50,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,742,306.55 | 215,052,127.17 | 334,844,187.20 | 237,850,958.72 | 283,379,077.74 | 281,170,065.05 | 209,750,956.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,780,867.63 | 13,980,354.06 | 9,944,666.98 | 7,847,046.46 | 5,699,229.02 | 5,668,929.28 | 5,851,387.45 |
| 应收股利(元) | - | - | - | - | - | - | 3,000,000.00 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,802,907.98 | 17,810,444.98 | 17,195,163.06 | 18,152,108.04 | 17,976,412.64 | 18,677,718.37 | 17,056,579.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,503,965.94 | 34,254,138.47 | 30,029,850.85 | 30,981,928.33 | 46,050,797.06 | 42,248,885.10 | 32,929,193.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,141.25 | 221,141.25 | 221,141.25 | 221,141.25 | 77,662.50 | 77,662.50 | 77,662.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,612.02 | 4,176,174.69 | 4,725,952.84 | 4,782,796.57 | 3,464,500.90 | 2,687,954.62 | 2,419,957.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,208,245.54 | 593,230,944.80 | 637,330,606.59 | 583,627,423.92 | 611,866,724.72 | 588,224,999.23 | 575,242,278.37 |
| 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 | 16,573,593.87 | 16,631,624.35 | 17,105,696.73 | 17,152,035.19 | 18,976,945.82 | 19,111,822.76 | 19,250,428.76 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,500.00 | 2,626,500.00 | 2,626,500.00 | 2,626,500.00 | 2,411,700.00 | 2,411,700.00 | 2,411,700.00 |
| 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 | 2,439,518.96 | 2,429,574.32 | 2,589,225.35 | 2,831,723.86 | 2,818,117.18 | 3,508,027.52 | 3,493,126.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,484,532.85 | 64,419,582.02 | 66,020,340.08 | 67,514,550.53 | 67,627,596.93 | 69,479,623.03 | 70,885,766.45 |
| 在建工程(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,043.08 | 1,446,030.90 | 25,854,430.64 | 31,048,571.30 | 36,258,353.95 | 41,440,485.52 | 46,678,315.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,657,758.38 | 28,678,299.35 | 28,698,840.20 | 28,437,646.05 | 28,471,513.46 | 28,505,508.50 | 28,539,503.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,428.52 | 1,605,428.52 | 1,605,428.52 | 1,605,428.52 | 9,648,873.91 | 9,648,873.91 | 9,648,873.91 |
| 长期待摊费用(元) | - | - | - | - | - | - | 304,463.84 | 286,407.63 | 389,505.24 | 493,298.61 | 753,611.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,443.69 | 3,597,851.32 | 9,944,491.02 | 11,107,355.73 | 5,751,251.56 | 5,961,964.46 | 5,298,675.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,825.00 | 48,825.00 | 48,825.00 | 48,825.00 | 3,493.00 | 159,515.12 | 5,493.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,842,644.35 | 121,483,715.78 | 154,798,241.38 | 162,659,043.81 | 172,357,351.05 | 180,720,819.43 | 186,965,493.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,050,889.89 | 714,714,660.58 | 792,128,847.97 | 746,286,467.73 | 784,224,075.77 | 768,945,818.66 | 762,207,772.22 |
| 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 | 174,911,473.38 | 174,718,211.15 | 171,878,860.16 | 175,997,343.52 | 171,254,212.42 | 170,128,222.22 | 170,142,666.67 |
| 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 | 42,153,895.31 | 91,808,950.62 | 177,665,010.80 | 112,339,907.38 | 124,941,216.69 | 104,894,652.65 | 99,101,344.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,153,895.31 | 91,808,950.62 | 177,665,010.80 | 112,339,907.38 | 124,941,216.69 | 104,894,652.65 | 99,101,344.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,428.99 | 3,028,894.48 | 3,299,003.17 | 3,345,615.52 | 146,537.66 | 253,999.78 | 99,837.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,506,044.31 | 56,954,010.01 | 14,742,017.03 | 11,567,715.65 | 25,698,198.50 | 19,096,466.16 | 18,011,645.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,005,921.56 | 11,739,075.51 | 11,787,341.58 | 14,273,360.35 | 11,207,349.86 | 10,913,830.81 | 11,570,679.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,259.69 | 2,852,498.18 | 1,240,433.49 | 2,675,808.05 | 4,153,777.26 | 3,328,840.19 | 1,709,422.24 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 1,000,000.00 | 3,491,200.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,316,186.61 | 15,032,522.49 | 15,000,420.84 | 16,995,493.94 | 47,492,951.90 | 47,155,655.97 | 46,629,613.18 |
| 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 | 917,265.98 | 584,555.30 | 22,503,661.21 | 22,549,975.75 | 22,609,328.82 | 22,661,835.76 | 22,403,860.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,464.15 | 199,774.75 | 46,331.61 | 61,851.07 | 1,111,582.00 | 1,111,582.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,546,939.98 | 356,918,492.49 | 418,163,079.89 | 359,807,071.23 | 409,615,155.11 | 383,036,285.54 | 369,669,069.86 |
| 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 | 1,002,991.55 | 850,242.14 | 3,859,148.21 | 9,484,759.59 | 15,262,011.30 | 20,585,222.70 | 26,363,507.96 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 634,210.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 634,210.00 | - | 634,210.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,792.44 | 10,090,341.21 | 2,159,841.57 | 2,173,863.76 | 1,461,104.34 | 1,479,884.78 | 1,487,539.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,346.42 | 2,256,990.66 | 1,467,634.90 | 1,478,279.14 | 2,071,923.38 | 2,082,567.62 | 2,093,211.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,829.47 | 2,358,154.24 | 8,535,733.92 | 10,041,268.54 | 2,436,664.25 | 2,815,287.00 | 3,081,678.91 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,211,571.58 | 2,356,440.17 | 2,503,656.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,996,959.88 | 15,555,728.25 | 16,022,358.60 | 23,178,171.03 | 24,077,484.85 | 29,953,612.27 | 36,163,803.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,543,899.86 | 372,474,220.74 | 434,185,438.49 | 382,985,242.26 | 433,692,639.96 | 412,989,897.81 | 405,832,873.67 |
| 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 | 365,270,370.00 | 365,270,370.00 | 365,270,370.00 | 365,270,370.00 | 365,270,370.00 | 365,270,370.00 | 365,270,370.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,246,833.44 | 517,246,833.44 | 517,246,833.44 | 517,246,833.44 | 517,246,833.44 | 517,246,833.44 | 517,246,833.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,588,891.52 | 5,588,891.52 | 5,588,891.52 | 5,588,891.52 | 5,427,791.52 | 5,427,791.52 | 5,427,791.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,921.94 | 11,921.94 | 11,921.94 | 11,921.94 | 11,921.94 | 14,728.59 | 14,728.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,624,735.75 | 58,624,735.75 | 58,624,735.75 | 58,624,735.75 | 58,624,735.75 | 58,624,735.75 | 58,624,735.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,482,024.48 | -755,568,274.04 | -743,981,494.82 | -740,503,226.51 | -755,643,676.57 | -752,681,584.75 | -753,393,539.79 |
| 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 | 178,260,728.17 | 191,174,478.61 | 202,761,257.83 | 206,239,526.14 | 190,937,976.08 | 193,902,874.55 | 193,190,919.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,246,261.86 | 151,065,961.23 | 155,182,151.65 | 157,061,699.33 | 159,593,459.73 | 162,053,046.30 | 163,183,979.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,506,990.03 | 342,240,439.84 | 357,943,409.48 | 363,301,225.47 | 350,531,435.81 | 355,955,920.85 | 356,374,898.55 |
| 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 | 646,050,889.89 | 714,714,660.58 | 792,128,847.97 | 746,286,467.73 | 784,224,075.77 | 768,945,818.66 | 762,207,772.22 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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