| 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 | 366,232,888.40 | 350,894,454.65 | 328,823,465.58 | 331,264,829.45 | 173,118,389.81 | 167,967,471.29 | 168,253,726.25 |
| 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 | 152,211,780.84 | 151,474,520.56 | 150,745,273.98 | 150,016,027.40 | 304,075,068.47 | 302,676,164.37 | 301,292,465.75 |
| 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 | 70,535,091.16 | 70,826,044.96 | 71,777,491.13 | 58,613,714.03 | 55,572,043.25 | 57,035,870.57 | 49,988,975.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,454,587.07 | 24,812,501.39 | 26,344,870.15 | 25,713,106.41 | 17,999,008.24 | 27,633,920.73 | 26,005,067.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,080,504.09 | 46,013,543.57 | 45,432,620.98 | 32,900,607.62 | 37,573,035.01 | 29,401,949.84 | 23,983,908.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,281,265.09 | 9,111,241.73 | 6,055,711.03 | 1,391,657.38 | 14,600,772.61 | 4,786,625.68 | 4,675,936.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,043.49 | 1,314,534.92 | 762,353.85 | 254,197.61 | 1,342,586.21 | 1,194,484.37 | 1,352,409.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,912,499.21 | 51,597,573.40 | 56,833,586.02 | 61,912,843.24 | 67,359,637.20 | 80,539,704.68 | 84,741,779.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,956.19 | 512,167.96 | 1,015,207.17 | 1,270,654.24 | 364,688.71 | 3,587,394.94 | 337,664.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,112,308.17 | 659,932,758.57 | 644,274,697.22 | 628,497,424.51 | 637,786,054.67 | 636,364,505.39 | 630,118,051.85 |
| 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 | 106,044,527.83 | 104,350,279.80 | 107,881,855.80 | 112,047,640.13 | 108,945,194.70 | 111,820,537.67 | 112,118,700.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,141.70 | 3,251,876.38 | 1,524,394.52 | 616,272.72 | 3,533,255.64 | 1,944,155.14 | 5,858,834.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 197,853.78 | 395,707.58 | 593,561.39 | 791,415.20 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,320,847.56 | 47,128,443.72 | 47,936,039.88 | 48,743,636.04 | 49,688,072.82 | 50,450,055.45 | 51,212,038.08 |
| 开发支出(元) | - | - | - | - | - | - | 34,381.02 | - | 50,056.58 | 85,748.74 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,742.93 | 2,782,316.69 | 2,844,827.45 | 2,894,853.86 | 3,046,843.22 | 3,186,981.98 | 3,342,057.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,107.02 | 1,997,459.03 | 2,015,097.55 | 2,525,752.67 | 944,630.91 | 944,646.32 | 1,137,066.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,090.00 | 1,634,698.00 | 1,242,900.00 | 752,950.00 | 291,000.00 | 291,000.00 | 291,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,782,310.82 | 161,540,781.20 | 164,073,057.61 | 168,372,520.62 | 166,499,053.87 | 168,723,125.30 | 173,959,697.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,894,618.99 | 821,473,539.77 | 808,347,754.83 | 796,869,945.13 | 804,285,108.54 | 805,087,630.69 | 804,077,749.47 |
| 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 | 28,370,718.48 | 18,732,599.42 | 13,332,694.70 | 9,240,104.16 | 13,623,403.60 | 9,860,150.22 | 14,393,928.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,370,718.48 | 18,732,599.42 | 13,332,694.70 | 9,240,104.16 | 13,623,403.60 | 9,860,150.22 | 14,393,928.84 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,215.50 | 2,299,878.78 | 1,247,423.31 | 2,250,219.32 | 1,580,647.63 | 4,160,218.90 | 1,605,354.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,685,064.47 | 8,802,839.12 | 8,405,247.63 | 6,261,900.23 | 8,107,841.25 | 7,745,018.00 | 7,524,446.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,350,271.11 | 8,834,834.77 | 9,057,794.64 | 8,079,334.41 | 9,221,859.36 | 8,093,884.92 | 9,746,169.17 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 1,215,326.60 | 1,215,326.60 | 1,215,326.60 | 1,215,326.60 | 1,215,326.60 | 1,215,326.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,287,757.14 | 13,798,475.66 | 14,406,009.57 | 13,704,221.36 | 12,157,120.68 | 12,558,117.06 | 13,882,107.76 |
| 一年内到期的非流动负债(元) | - | 会员可见 | - | - | 825,660.71 | 818,719.01 | 811,777.31 | 804,835.61 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,750.62 | 5,470,044.95 | 8,212,706.87 | 6,610,887.97 | 7,230,673.87 | 14,025,447.28 | 13,294,774.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,581,764.63 | 59,972,718.31 | 56,688,980.63 | 48,166,829.66 | 53,136,872.99 | 57,658,162.98 | 60,446,781.80 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,657,200.00 | 5,657,200.00 | 5,657,200.00 | 5,657,200.00 | 5,657,200.00 | 5,657,200.00 | 5,657,200.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,795,813.90 | 8,715,711.81 | 8,835,609.72 | 8,902,007.63 | 9,020,405.54 | 9,138,803.45 | 8,885,534.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 49,463.42 | 98,926.88 | 148,390.34 | 197,853.80 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,502,477.32 | 14,471,838.69 | 14,641,200.06 | 14,757,061.43 | 14,677,605.54 | 14,796,003.45 | 14,542,734.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,084,241.95 | 74,444,557.00 | 71,330,180.69 | 62,923,891.09 | 67,814,478.53 | 72,454,166.43 | 74,989,516.50 |
| 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 | 288,176,273.00 | 288,176,273.00 | 288,176,273.00 | 288,176,273.00 | 288,176,273.00 | 288,176,273.00 | 288,176,273.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,163,366.87 | 300,163,366.87 | 300,163,366.87 | 300,163,366.87 | 300,163,366.87 | 300,163,366.87 | 300,163,366.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,797,296.13 | 8,120,121.54 | 6,909,879.07 | 5,968,666.94 | 6,149,165.67 | 6,124,415.80 | 5,588,433.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,409,818.25 | 30,409,818.25 | 30,409,818.25 | 30,409,818.25 | 30,409,818.25 | 30,409,818.25 | 30,409,818.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,263,622.79 | 120,159,403.11 | 111,358,236.95 | 109,227,928.98 | 111,572,006.22 | 107,759,590.34 | 104,750,341.72 |
| 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 | 760,810,377.04 | 747,028,982.77 | 737,017,574.14 | 733,946,054.04 | 736,470,630.01 | 732,633,464.26 | 729,088,232.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,810,377.04 | 747,028,982.77 | 737,017,574.14 | 733,946,054.04 | 736,470,630.01 | 732,633,464.26 | 729,088,232.97 |
| 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 | 848,894,618.99 | 821,473,539.77 | 808,347,754.83 | 796,869,945.13 | 804,285,108.54 | 805,087,630.69 | 804,077,749.47 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-11 | 2024-10-22 | 2024-08-30 | 2024-04-27 | 2024-03-22 | 2023-10-27 | 2023-08-26 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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