| 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 | 143,702,820.55 | 169,567,426.30 | 182,529,839.73 | 172,259,633.41 | 161,941,283.99 | 132,264,409.85 | 140,098,797.46 |
| 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 | 705,885.53 | 698,857.22 | 705,289.14 | 670,287.89 | 666,395.57 | 663,334.96 | 659,991.02 |
| 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 | 55,335,473.67 | 46,076,217.63 | 37,092,616.87 | 32,950,644.36 | 62,767,471.38 | 58,883,861.53 | 60,708,146.37 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | 10,177,215.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,335,473.67 | 46,076,217.63 | 26,915,401.87 | 32,950,644.36 | 62,767,471.38 | 58,883,861.53 | 60,708,146.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,809,128.99 | 207,868,659.63 | 204,490,637.55 | 198,697,628.46 | 213,367,032.55 | 253,380,026.65 | 242,793,105.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,510,728.06 | 3,608,243.19 | 8,266,387.85 | 8,457,737.60 | 10,522,211.79 | 10,395,863.69 | 14,234,000.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,697,568.82 | 224,842,076.79 | 253,928,716.63 | 297,112,318.64 | 304,777,334.66 | 309,047,604.03 | 326,478,330.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,648,995.70 | 8,474,893.24 | 7,951,108.30 | 9,089,527.77 | 7,576,360.75 | 9,758,961.62 | 12,416,741.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,410,601.32 | 661,136,374.00 | 694,964,596.07 | 749,237,778.13 | 761,618,090.69 | 774,394,062.33 | 797,389,112.86 |
| 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 | 55,930,978.34 | 55,930,978.34 | 55,933,129.16 | 55,933,129.16 | 172,708,109.45 | 172,708,109.45 | 172,824,966.22 |
| 其他非流动金融资产(元) | - | - | - | - | 33,067,652.67 | 33,067,652.67 | 33,067,652.67 | 33,067,652.67 | 56,144,303.99 | 56,144,303.99 | 56,144,303.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,390.12 | 1,949,381.83 | 1,968,373.53 | 1,987,365.23 | 2,006,356.93 | 9,937,974.25 | 10,036,583.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,308,339.70 | 266,971,075.52 | 271,587,419.43 | 276,150,433.92 | 280,254,004.18 | 276,684,856.23 | 275,354,853.94 |
| 在建工程(元) | - | - | - | - | 56,687.13 | - | - | - | 3,234,853.62 | 1,369,902.94 | 397,936.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,786,068.07 | 15,957,480.14 | 18,112,609.66 | 20,267,739.20 | 21,999,896.24 | 22,669,601.11 | 24,407,774.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,213,910.87 | 82,519,360.45 | 82,785,983.49 | 83,253,633.08 | 83,786,578.83 | 84,197,800.16 | 84,071,526.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,891,520.62 | 6,639,185.55 | 7,275,825.39 | 8,076,529.00 | 7,602,592.89 | 4,392,642.25 | 3,855,302.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,524,907.46 | 29,482,366.69 | 29,761,003.15 | 31,337,755.12 | 30,990,994.10 | 30,999,161.52 | 30,850,372.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,002,563.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,710,454.98 | 592,517,481.19 | 600,491,996.48 | 610,074,237.38 | 758,727,690.23 | 759,104,351.90 | 757,946,182.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,121,056.30 | 1,253,653,855.19 | 1,295,456,592.55 | 1,359,312,015.51 | 1,520,345,780.92 | 1,533,498,414.23 | 1,555,335,295.75 |
| 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 | 15,990,667.48 | 3,400,305.09 | 3,812,344.99 | 6,769,130.49 | 16,467,410.00 | 11,316,184.75 | 6,568,546.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,990,667.48 | 3,400,305.09 | 3,812,344.99 | 6,769,130.49 | 16,467,410.00 | 11,316,184.75 | 6,568,546.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,866.30 | 66,340.50 | 35,295.00 | 66,340.50 | 45,340.50 | 45,340.50 | 45,340.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,108,324.86 | 14,086,157.84 | 9,423,401.81 | 40,378,116.52 | 6,225,304.71 | 3,870,056.96 | 3,052,090.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,241.55 | 1,407,496.06 | 1,798,801.48 | 2,615,843.45 | 1,671,595.71 | 1,673,219.25 | 1,754,778.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,710.14 | 2,712,583.78 | 3,244,082.03 | 6,905,916.54 | 3,535,167.26 | 1,850,949.77 | 1,156,169.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,028,946.27 | 17,869,479.66 | 16,907,872.68 | 14,778,314.68 | 4,806,997.54 | 5,066,767.48 | 11,548,231.65 |
| 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 | 11,069,642.05 | 8,957,490.70 | 8,680,745.18 | 8,825,450.51 | 5,909,758.72 | 8,194,341.26 | 6,754,903.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,558.34 | 683,619.34 | 494,909.06 | 805,236.36 | 795,015.24 | 475,808.56 | 361,617.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,437,956.99 | 49,183,472.97 | 44,397,452.23 | 81,144,349.05 | 39,456,589.68 | 32,492,668.53 | 31,241,677.92 |
| 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 | 2,136,536.32 | 7,384,730.68 | 8,827,783.55 | 9,833,858.07 | 15,372,937.86 | 15,838,722.47 | 17,541,414.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,999.66 | 749,999.67 | 874,999.68 | 1,014,999.69 | 1,162,499.37 | 1,309,999.38 | 1,457,499.39 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,051.07 | 1,051.07 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,535.98 | 8,134,730.35 | 9,703,834.30 | 10,849,908.83 | 16,535,437.23 | 17,148,721.85 | 18,998,913.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,199,492.97 | 57,318,203.32 | 54,101,286.53 | 91,994,257.88 | 55,992,026.91 | 49,641,390.38 | 50,240,591.86 |
| 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 | 587,060,741.00 | 587,060,741.00 | 587,060,741.00 | 587,060,741.00 | 587,060,741.00 | 587,060,741.00 | 587,060,741.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,374,937.76 | 237,374,937.76 | 237,374,937.76 | 237,374,937.76 | 237,374,937.76 | 237,374,937.76 | 237,374,937.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,748,180.49 | 13,009,947.68 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,583,374.06 | 106,583,374.06 | 106,583,374.06 | 106,583,374.06 | 106,583,374.06 | 106,583,374.06 | 106,583,374.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,595,500.87 | 274,177,330.69 | 307,142,187.65 | 334,047,252.52 | 531,581,290.85 | 551,321,805.44 | 573,194,015.89 |
| 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 | 1,140,866,373.20 | 1,192,186,435.83 | 1,238,161,240.47 | 1,265,066,305.34 | 1,462,600,343.67 | 1,482,340,858.26 | 1,504,213,068.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,055,190.13 | 4,149,216.04 | 3,194,065.55 | 2,251,452.29 | 1,753,410.34 | 1,516,165.59 | 881,635.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,921,563.33 | 1,196,335,651.87 | 1,241,355,306.02 | 1,267,317,757.63 | 1,464,353,754.01 | 1,483,857,023.85 | 1,505,094,703.89 |
| 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 | 1,205,121,056.30 | 1,253,653,855.19 | 1,295,456,592.55 | 1,359,312,015.51 | 1,520,345,780.92 | 1,533,498,414.23 | 1,555,335,295.75 |
| 公告日期 | 2025-10-21 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-02 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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