| 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 | 30,426,181.81 | 71,310,865.17 | 55,920,693.46 | 97,962,612.42 | 100,946,411.36 | 6,822,724.27 | 27,107,954.56 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 64,035,560.53 | 31,473,384.29 | 39,943,389.10 | 36,683,351.80 | 29,511,700.08 | 30,742,457.53 | 30,768,964.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,035,560.53 | 31,473,384.29 | 39,943,389.10 | 36,683,351.80 | 29,511,700.08 | 30,742,457.53 | 30,768,964.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,289,813.40 | 6,427,641.89 | 5,936,438.05 | 1,100,553.86 | 5,424,413.05 | 4,991,371.46 | 1,444,000.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,933.73 | 2,350,435.93 | 2,127,991.20 | 2,004,047.46 | 1,739,589.16 | 2,720,119.33 | 1,795,352.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,732,499.13 | 53,217,485.84 | 45,361,388.90 | 42,946,392.19 | 41,848,675.49 | 47,048,527.30 | 49,221,169.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,272.98 | 1,330,517.44 | 688,213.45 | 524,893.04 | 302,408.98 | 564,348.86 | 885,970.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,305,261.58 | 167,463,108.89 | 150,378,809.16 | 181,499,253.27 | 181,058,043.15 | 92,889,548.75 | 112,451,559.03 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,998,592.65 | 134,817,067.98 | 137,256,662.33 | 139,780,421.89 | 139,318,443.01 | 142,322,140.31 | 151,174,012.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,325.48 | 5,527,433.90 | 17,400.00 | 17,400.00 | 449,601.50 | 416,858.14 | 405,010.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,578,457.39 | 11,423,407.55 | 12,306,170.86 | 11,865,309.09 | 9,985,993.75 | 10,838,117.62 | 9,753,938.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,126,708.01 | 5,165,405.91 | 5,176,227.70 | 5,214,925.60 | 5,253,623.50 | 5,292,321.40 | 5,331,019.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,559.52 | 2,198,559.52 | - | 2,198,559.52 | 2,198,559.52 | 2,198,559.52 | 2,198,559.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,561,595.14 | 3,141,304.63 | 2,198,559.52 | 2,198,785.25 | 1,453,957.13 | 1,924,022.52 | 2,171,245.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,799.02 | 3,411,936.70 | 1,831,588.36 | 3,513,901.71 | 724,280.27 | 724,280.27 | 724,280.27 |
| 其他非流动资产(元) | - | - | - | - | - | - | 3,513,901.71 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,046,037.21 | 165,685,116.19 | 162,300,510.48 | 164,789,303.06 | 159,384,458.68 | 163,716,299.78 | 171,758,065.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,351,298.79 | 333,148,225.08 | 312,679,319.64 | 346,288,556.33 | 340,442,501.83 | 256,605,848.53 | 284,209,624.52 |
| 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 | 87,450,000.00 | 72,565,186.04 | 72,450,000.00 | 102,639,312.21 | 102,500,000.00 | 104,579,301.29 | 104,503,818.03 |
| 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 | 85,793,667.99 | 69,871,271.90 | 65,048,754.51 | 51,219,131.45 | 39,705,120.85 | 38,614,908.55 | 46,724,302.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,923,890.37 | 19,034,617.06 | 6,548,268.18 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,869,777.62 | 50,836,654.84 | 58,500,486.33 | 51,219,131.45 | 39,705,120.85 | 38,614,908.55 | 46,724,302.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,371.79 | 2,764,522.46 | 3,807,635.51 | 3,390,440.62 | 3,341,854.45 | 2,955,364.88 | 3,956,573.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,252.52 | 4,476,112.20 | 6,237,058.00 | 6,775,032.24 | 5,288,626.19 | 5,733,853.29 | 6,641,822.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,473,623.40 | 1,420,735.85 | 3,838,509.04 | 4,720,606.85 | 2,146,270.88 | 1,788,991.20 | 1,418,264.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,403.36 | 23,403.36 | 23,403.36 | 23,403.36 | 23,403.36 | 23,403.36 | 23,403.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,213,953.74 | 70,747,217.83 | 42,961,833.53 | 46,250,306.80 | 135,733,502.53 | 47,069,529.88 | 49,335,564.71 |
| 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 | 3,316,726.60 | 4,096,263.58 | 3,954,171.47 | 4,895,572.47 | 3,599,458.28 | 3,599,458.28 | 3,599,458.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,766.45 | 358,634.32 | 489,475.13 | 464,416.75 | 433,201.07 | 383,680.47 | 438,651.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,313,765.85 | 226,323,347.54 | 198,810,840.55 | 220,378,222.75 | 292,771,437.61 | 204,748,491.20 | 216,641,859.38 |
| 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 | 21,327,754.79 | 6,298,239.95 | 6,387,587.20 | 7,231,567.01 | 6,655,797.40 | 6,643,826.37 | 7,593,812.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 83,326.32 | 1,147,568.19 | 1,147,568.19 | 1,430,319.76 | 1,430,319.76 | 1,430,319.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,420,336.60 | 56,452,592.99 | 57,516,995.69 | 58,616,410.52 | 61,946,447.67 | 62,946,610.46 | 64,037,778.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,061.18 | 2,855,851.88 | 2,966,327.27 | 2,966,327.27 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,527,152.57 | 65,690,011.14 | 68,018,478.35 | 69,961,872.99 | 70,032,564.83 | 71,020,756.59 | 73,061,911.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,840,918.42 | 292,013,358.68 | 266,829,318.90 | 290,340,095.74 | 362,804,002.44 | 275,769,247.79 | 289,703,770.38 |
| 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 | 121,778,885.00 | 121,778,885.00 | 121,778,885.00 | 121,778,885.00 | 121,778,885.00 | 121,778,885.00 | 121,778,885.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,787,915.98 | 162,787,915.98 | 162,787,915.98 | 162,787,915.98 | 72,787,915.98 | 72,787,915.98 | 72,787,915.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,181,414.37 | 24,181,414.37 | 24,181,414.37 | 24,181,414.37 | 24,181,414.37 | 24,181,414.37 | 24,181,414.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,305,704.34 | -290,110,887.23 | -281,332,941.76 | -271,610,158.28 | -260,833,486.20 | -256,796,528.53 | -242,430,587.60 |
| 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 | 33,442,511.01 | 18,637,328.12 | 27,415,273.59 | 37,138,057.07 | -42,085,270.85 | -38,048,313.18 | -23,682,372.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,067,869.36 | 22,497,538.28 | 18,434,727.15 | 18,810,403.52 | 19,723,770.24 | 18,884,913.92 | 18,188,226.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,510,380.37 | 41,134,866.40 | 45,850,000.74 | 55,948,460.59 | -22,361,500.61 | -19,163,399.26 | -5,494,145.86 |
| 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 | 366,351,298.79 | 333,148,225.08 | 312,679,319.64 | 346,288,556.33 | 340,442,501.83 | 256,605,848.53 | 284,209,624.52 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-01 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-26 |
| 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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