| 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 | 41,186,111.85 | 33,476,470.51 | 44,817,850.08 | 43,235,386.10 | 55,062,882.64 | 41,428,306.80 | 63,070,435.22 |
| 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 | 22,620,747.65 | 20,956,090.90 | 20,186,745.59 | 34,453,980.22 | 32,454,931.31 | 15,961,713.87 | 12,428,114.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,141,306.23 | 4,229,524.68 | 2,911,112.11 | 6,316,485.25 | 1,966,749.17 | 3,259,903.56 | 3,129,760.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,479,441.42 | 16,726,566.22 | 17,275,633.48 | 28,137,494.97 | 30,488,182.14 | 12,701,810.31 | 9,298,354.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,033,894.38 | 4,662,804.45 | 5,605,545.83 | 5,241,197.22 | 6,244,637.29 | 5,587,693.94 | 4,042,683.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,348.87 | 261,168.37 | 312,888.01 | 250,574.57 | 447,934.67 | 389,537.03 | 1,140,494.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,040,207.01 | 49,632,964.42 | 48,875,902.99 | 50,592,287.16 | 63,506,945.19 | 68,904,625.02 | 70,535,218.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,355.30 | 685,307.29 | 1,050,890.36 | 1,036,370.50 | 612,398.42 | 590,859.16 | 1,377,547.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,988,238.34 | 116,084,670.53 | 129,470,022.86 | 137,842,645.77 | 169,866,720.82 | 148,634,851.02 | 157,362,471.45 |
| 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 | 26,193,602.90 | 26,285,549.56 | 27,153,037.67 | 28,454,795.15 | 26,592,199.77 | 26,551,486.80 | 27,034,650.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,720,694.37 | 94,749,716.27 | 95,663,256.18 | 96,846,570.72 | 98,109,135.30 | 99,418,254.04 | 100,778,019.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,424.10 | 2,518,756.72 | 2,874,574.42 | 3,230,392.13 | 3,695,612.55 | 4,071,762.93 | 442,055.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,378,210.95 | 18,742,120.79 | 19,106,030.63 | 19,469,940.47 | 19,833,850.37 | 20,205,621.27 | 20,593,116.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,080.85 | 2,146,386.21 | 2,378,418.78 | 2,610,451.35 | 2,832,366.55 | 3,050,616.24 | 3,280,250.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,053,992.15 | 8,158,181.32 | 8,310,834.41 | 8,466,174.74 | 7,890,102.05 | 7,931,453.25 | 8,020,757.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,525,005.32 | 152,600,710.87 | 155,486,152.09 | 159,078,324.56 | 158,953,266.59 | 161,229,194.53 | 160,148,848.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,513,243.66 | 268,685,381.40 | 284,956,174.95 | 296,920,970.33 | 328,819,987.41 | 309,864,045.55 | 317,511,320.41 |
| 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 | 53,000,000.00 | 39,000,000.00 | 40,000,000.00 | 40,053,625.00 | 40,000,000.00 | 43,940,000.00 | 48,940,000.00 |
| 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 | 35,591,010.29 | 36,432,102.61 | 38,025,510.08 | 35,707,427.60 | 50,521,308.93 | 36,786,356.37 | 37,241,086.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,749,000.00 | 10,459,370.49 | 12,251,626.43 | 7,540,495.07 | 17,948,787.94 | 16,226,548.81 | 11,464,414.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,842,010.29 | 25,972,732.12 | 25,773,883.65 | 28,166,932.53 | 32,572,520.99 | 20,559,807.56 | 25,776,672.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,730,225.37 | 14,635,262.21 | 16,020,603.77 | 18,050,182.97 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,431,840.54 | 6,305,062.06 | 6,931,589.02 | 8,884,047.13 | 26,673,837.03 | 6,807,880.27 | 4,850,868.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,911,531.16 | 9,479,069.30 | 9,518,340.14 | 9,857,599.92 | 9,010,307.50 | 9,706,718.41 | 9,893,556.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,925.16 | 1,510,175.49 | 2,054,768.79 | 1,588,294.84 | 1,800,506.67 | 1,896,240.27 | 2,105,195.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,445.82 | 1,377,596.73 | 2,074,450.12 | 2,690,008.76 | 4,943,929.61 | 5,039,506.92 | 4,776,085.67 |
| 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 | 1,554,745.92 | 1,488,554.80 | 1,485,932.25 | 1,402,432.26 | 1,325,510.40 | 1,325,510.40 | 275,250.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,105,759.20 | 3,341,568.96 | 2,437,021.06 | 2,536,787.43 | 3,794,756.22 | 4,144,927.99 | 3,760,372.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,019,483.46 | 113,569,392.16 | 118,548,215.23 | 120,770,405.91 | 138,070,156.36 | 109,647,140.63 | 111,842,416.78 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 564,979.84 | 899,528.94 | 1,230,729.87 | 1,637,440.38 | 2,313,237.08 | 2,624,238.88 | 92,728.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 420,000.00 | - | 420,000.00 | - | 420,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,988.55 | 155,666.35 | 172,344.15 | 235,391.45 | 298,438.90 | 361,486.35 | 424,533.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,813.62 | 377,813.50 | 431,186.16 | 484,558.82 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,782.01 | 1,853,008.79 | 2,254,260.18 | 2,777,390.65 | 3,031,675.98 | 3,405,725.23 | 937,261.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,483,265.47 | 115,422,400.95 | 120,802,475.41 | 123,547,796.56 | 141,101,832.34 | 113,052,865.86 | 112,779,678.73 |
| 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 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -539,532,463.84 | -530,299,461.58 | -519,408,742.49 | -510,189,268.26 | -495,844,286.96 | -486,751,262.34 | -478,830,800.35 |
| 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 | 145,216,010.68 | 154,449,012.94 | 165,339,732.03 | 174,559,206.26 | 188,904,187.56 | 197,997,212.18 | 205,917,674.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,029,978.19 | 153,262,980.45 | 164,153,699.54 | 173,373,173.77 | 187,718,155.07 | 196,811,179.69 | 204,731,641.68 |
| 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 | 274,513,243.66 | 268,685,381.40 | 284,956,174.95 | 296,920,970.33 | 328,819,987.41 | 309,864,045.55 | 317,511,320.41 |
| 公告日期 | 2025-10-31 | 2025-08-12 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-24 | 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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