| 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 | 356,031,077.14 | 366,413,907.89 | 401,148,623.83 | 463,500,558.05 | 212,523,737.02 | 221,487,255.57 | 216,945,490.42 |
| 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 | 42,034,431.62 | 44,742,905.85 | 36,075,006.27 | 46,637,922.44 | 62,411,792.85 | 40,648,150.50 | 49,958,400.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,034,431.62 | 44,742,905.85 | 36,075,006.27 | 46,637,922.44 | 62,411,792.85 | 40,648,150.50 | 49,958,400.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,234,154.05 | 10,612,175.19 | 6,418,551.24 | 4,913,107.94 | 12,939,781.76 | 12,104,643.60 | 5,187,705.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,819.20 | 2,102,642.67 | 1,386,537.60 | 1,276,039.12 | 2,109,308.44 | 1,798,701.00 | 2,142,179.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,446,536.30 | 44,495,498.95 | 43,531,385.76 | 44,033,202.08 | 59,279,388.96 | 56,561,005.85 | 54,146,485.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,704,772.60 | 59,950,099.94 | 57,955,609.47 | 5,793,357.03 | 137,966,545.59 | 170,411,875.28 | 170,513,924.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,416,790.91 | 528,317,230.49 | 546,515,714.17 | 566,154,186.66 | 487,230,554.62 | 503,011,631.80 | 498,894,186.43 |
| 非流动资产： | |||||||||||
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,240.55 | 1,802,626.12 | 1,817,011.69 | 1,831,397.26 | 1,845,782.83 | 1,860,168.40 | 1,932,096.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,856,832.30 | 89,675,121.35 | 89,590,097.20 | 90,225,466.97 | 91,011,034.45 | 91,898,178.44 | 92,399,049.50 |
| 使用权资产(元) | - | - | - | 会员可见 | 124,673.94 | 187,010.91 | 249,347.88 | 311,684.85 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,496,105.59 | 32,836,227.17 | 33,176,348.75 | 33,516,470.33 | 33,709,124.18 | 34,049,245.76 | 34,389,367.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,389.88 | 699,541.97 | 970,553.24 | 1,241,564.51 | 1,540,877.67 | 2,162,398.03 | 65,605.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,754,577.63 | 13,684,499.52 | 13,766,028.29 | 13,433,933.97 | 13,246,912.19 | 12,959,000.64 | 12,870,528.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,452,819.89 | 139,885,027.04 | 140,569,387.05 | 141,560,517.89 | 142,353,731.32 | 143,928,991.27 | 142,656,646.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,869,610.80 | 668,202,257.53 | 687,085,101.22 | 707,714,704.55 | 629,584,285.94 | 646,940,623.07 | 641,550,832.96 |
| 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 | 108,526,094.56 | 118,126,385.30 | 129,099,955.64 | 150,732,006.68 | 89,629,486.34 | 100,045,745.75 | 100,013,080.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,228,688.91 | 61,333,539.91 | 52,459,471.00 | 51,948,077.66 | 25,532,077.66 | 42,338,330.17 | 42,122,536.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,297,405.65 | 56,792,845.39 | 76,640,484.64 | 98,783,929.02 | 64,097,408.68 | 57,707,415.58 | 57,890,544.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,985,832.04 | 11,565,501.17 | 7,165,164.02 | 6,282,255.65 | 4,829,542.15 | 5,260,800.68 | 4,719,703.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,013,615.89 | 4,658,989.23 | 2,569,003.06 | 5,227,213.14 | 4,671,398.70 | 4,242,293.16 | 3,116,918.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,041,015.78 | 3,998,068.37 | 5,287,283.07 | 7,331,743.51 | 4,518,470.47 | 3,477,349.25 | 3,245,858.99 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 12,638,286.44 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,855.67 | 1,548,994.19 | 1,554,384.80 | 1,569,863.36 | 1,351,595.97 | 1,340,440.61 | 1,352,713.81 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 61,898.04 | 96,686.62 | 98,706.22 | 100,725.82 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,158.17 | 1,503,515.15 | 931,471.32 | 816,693.24 | 627,840.48 | 683,904.09 | 613,561.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,304,470.15 | 141,498,140.03 | 146,705,968.13 | 172,060,501.40 | 105,628,334.11 | 127,688,819.98 | 113,061,836.41 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | 62,544.62 | 58,505.42 | 54,466.22 | - | - | - |
| 预计负债(元) | - | - | 会员可见 | 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 | 73,650.87 | 77,460.39 | 81,269.91 | 85,079.43 | 88,888.95 | 92,698.47 | 96,507.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,292.63 | 208,878.67 | 228,464.70 | 248,050.74 | 211,533.50 | 221,768.99 | 232,004.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,943.50 | 348,883.68 | 368,240.03 | 387,596.39 | 300,422.45 | 314,467.46 | 328,512.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,567,413.65 | 141,847,023.71 | 147,074,208.16 | 172,448,097.79 | 105,928,756.56 | 128,003,287.44 | 113,390,348.88 |
| 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 | 97,217,588.00 | 97,217,588.00 | 97,217,588.00 | 97,217,588.00 | 97,217,588.00 | 97,217,588.00 | 97,217,588.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,684,698.10 | 19,684,698.10 | 19,684,698.10 | 19,684,698.10 | 17,738,704.46 | 17,738,704.46 | 17,738,704.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,602,162.21 | 67,655,198.88 | 81,310,858.12 | 76,566,571.82 | 66,901,488.08 | 62,183,294.33 | 71,406,442.78 |
| 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 | 533,302,197.15 | 526,355,233.82 | 540,010,893.06 | 535,266,606.76 | 523,655,529.38 | 518,937,335.63 | 528,160,484.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,302,197.15 | 526,355,233.82 | 540,010,893.06 | 535,266,606.76 | 523,655,529.38 | 518,937,335.63 | 528,160,484.08 |
| 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 | 662,869,610.80 | 668,202,257.53 | 687,085,101.22 | 707,714,704.55 | 629,584,285.94 | 646,940,623.07 | 641,550,832.96 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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