| 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 | 53,409,216.73 | 34,736,500.94 | 31,558,347.87 | 65,539,372.72 | 30,035,592.52 | 27,189,704.71 | 39,140,379.16 |
| 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 | 158,051.52 | 112,551.84 | 191,577.60 | 237,875.52 | 263,419.20 | 196,367.04 | 286,568.16 |
| 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 | 74,364,110.34 | 105,467,958.81 | 92,395,155.16 | 68,802,664.20 | 105,059,764.15 | 127,621,576.72 | 103,610,724.26 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 160,000.00 | 400,000.00 | 400,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,364,110.34 | 105,467,958.81 | 92,395,155.16 | 68,802,664.20 | 104,899,764.15 | 127,221,576.72 | 103,210,724.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,601.02 | 933,403.92 | 1,267,406.80 | 2,412,565.42 | 10,209,182.50 | 1,860,218.48 | 6,646,345.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,609,883.68 | 192,661,500.46 | 196,773,363.19 | 192,325,223.19 | 208,258,800.77 | 202,944,584.13 | 196,339,738.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,974,122.80 | 148,738,948.31 | 164,899,551.27 | 137,611,025.00 | 130,644,514.79 | 137,486,019.70 | 145,737,139.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,797,305.66 | 2,518,320.62 | 4,852,977.17 | 4,551,854.63 | 47,399.69 | 47,399.69 | 47,399.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,235,100.35 | 519,829,425.15 | 526,900,124.00 | 524,372,450.60 | 542,021,820.20 | 539,684,259.48 | 521,449,224.75 |
| 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 | 156,776,228.99 | 163,841,296.89 | 170,613,801.04 | 177,676,835.53 | 184,576,969.76 | 191,996,262.35 | 198,971,437.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,226.37 | 610,604.42 | 519,999.65 | 202,704.53 | 516,620.00 | 423,997.35 | 599,042.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,650,380.74 | 16,807,625.71 | 16,964,870.68 | 17,124,041.77 | 17,207,976.99 | 17,398,932.78 | 17,553,083.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,027.84 | 808,895.82 | 244,537.93 | 89,671.91 | 1,682,932.81 | 435,309.99 | 624,312.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,928,863.94 | 182,068,422.84 | 188,343,209.30 | 195,093,253.74 | 203,984,499.56 | 210,254,502.47 | 217,747,876.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,163,964.29 | 701,897,847.99 | 715,243,333.30 | 719,465,704.34 | 746,006,319.76 | 749,938,761.95 | 739,197,101.49 |
| 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 | 10,446,920.07 | 22,468,450.39 | 17,939,301.48 | 15,060,469.48 | 18,692,815.88 | 26,854,425.82 | 17,172,071.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,446,920.07 | 22,468,450.39 | 17,939,301.48 | 15,060,469.48 | 18,692,815.88 | 26,854,425.82 | 17,172,071.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,254,627.67 | 5,871,227.75 | 7,930,554.05 | 15,191,535.33 | 10,850,044.17 | 4,536,458.26 | 4,419,324.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,158,352.95 | 4,577,343.21 | 4,522,726.57 | 6,403,226.31 | 4,043,370.62 | 3,452,004.34 | 4,288,941.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,953,024.75 | 7,322,795.74 | 11,448,294.49 | 8,592,246.04 | 5,806,942.20 | 6,731,075.55 | 5,669,526.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,222,594.22 | 8,742,524.29 | 13,957,168.70 | 6,780,798.08 | 16,066,568.52 | 17,520,485.13 | 19,602,385.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,101.60 | 763,259.61 | 1,030,972.03 | 1,974,899.57 | 1,361,875.79 | 1,628,720.76 | 635,576.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,238,621.26 | 49,745,600.99 | 56,829,017.32 | 54,003,174.81 | 56,821,617.18 | 60,723,169.86 | 51,787,824.54 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,676.34 | 1,830,907.00 | 2,024,137.66 | 2,217,368.32 | 2,410,598.98 | 2,603,829.64 | 2,798,310.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,676.34 | 1,830,907.00 | 2,024,137.66 | 2,217,368.32 | 2,410,598.98 | 2,603,829.64 | 2,798,310.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,876,297.60 | 51,576,507.99 | 58,853,154.98 | 56,220,543.13 | 59,232,216.16 | 63,326,999.50 | 54,586,134.77 |
| 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 | 153,287,400.00 | 153,287,400.00 | 153,287,400.00 | 153,287,400.00 | 153,287,400.00 | 153,287,400.00 | 153,287,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,754,265.96 | 839,754,265.96 | 839,754,265.96 | 839,754,265.96 | 851,487,130.79 | 847,954,689.34 | 839,264,378.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,753,999.27 | -342,720,325.96 | -336,651,487.64 | -329,796,504.75 | -318,000,427.19 | -314,630,326.89 | -307,940,811.33 |
| 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 | 638,287,666.69 | 650,321,340.00 | 656,390,178.32 | 663,245,161.21 | 686,774,103.60 | 686,611,762.45 | 684,610,966.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,287,666.69 | 650,321,340.00 | 656,390,178.32 | 663,245,161.21 | 686,774,103.60 | 686,611,762.45 | 684,610,966.72 |
| 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 | 687,163,964.29 | 701,897,847.99 | 715,243,333.30 | 719,465,704.34 | 746,006,319.76 | 749,938,761.95 | 739,197,101.49 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 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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