| 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 | 237,448,892.33 | 218,847,667.83 | 235,196,091.13 | 317,886,440.87 | 250,932,947.59 | 260,848,226.67 | 414,000,367.72 |
| 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 | 25,179,708.86 | 18,000,000.00 | 26,117,772.86 | 4,151,513.74 | 15,156,918.09 | 6,131,039.21 | 597,280.00 |
| 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 | 211,956,918.59 | 199,887,541.18 | 188,089,295.88 | 217,120,043.56 | 235,198,266.68 | 231,838,890.88 | 213,981,351.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,025,042.00 | 29,589,005.16 | 39,049,183.62 | 61,135,291.64 | 58,067,238.31 | 48,566,067.32 | 45,587,101.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,931,876.59 | 170,298,536.02 | 149,040,112.26 | 155,984,751.92 | 177,131,028.37 | 183,272,823.56 | 168,394,249.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,946.67 | 1,092,709.19 | 1,917,308.06 | 662,531.51 | 2,174,631.05 | 1,624,077.79 | 1,840,921.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,219.65 | 626,423.79 | 632,132.47 | 623,693.39 | 683,371.46 | 687,046.94 | 2,301,993.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,739,359.74 | 116,584,178.86 | 118,628,761.79 | 124,192,673.45 | 119,653,507.79 | 123,567,279.18 | 124,305,413.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,096,964.29 | 300,086,297.92 | 301,159,408.09 | 200,976,135.64 | 215,597,334.80 | 200,040,949.42 | 71,450,593.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,440,277.58 | 866,869,399.82 | 883,460,262.10 | 895,178,772.75 | 851,784,345.04 | 870,097,401.40 | 853,119,555.55 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750,942.40 | 9,750,942.40 | 9,750,942.40 | 9,750,942.40 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 6,688.25 | 27,405.95 | 48,123.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,703,627.72 | 123,599,319.30 | 125,685,829.95 | 128,647,349.48 | 129,872,649.44 | 132,036,510.94 | 134,631,284.13 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 594,733.04 | 1,189,466.09 | 1,784,199.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,199,493.69 | 26,474,758.81 | 26,778,940.40 | 27,140,955.53 | 27,507,281.10 | 27,873,606.57 | 28,239,932.04 |
| 长期待摊费用(元) | - | - | - | - | 48,691.57 | 194,766.85 | 340,842.13 | 486,917.41 | 632,992.69 | 779,067.97 | 925,143.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,804.32 | 2,370,370.27 | 2,104,158.12 | 2,242,707.09 | 2,501,483.19 | 3,039,016.97 | 2,969,333.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,748.18 | 1,571,096.23 | 1,667,380.00 | 1,978,700.00 | 1,953,821.15 | 2,075,205.86 | 1,586,900.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,489,307.88 | 163,961,253.86 | 166,328,093.00 | 170,247,571.91 | 173,069,648.86 | 177,020,280.35 | 180,184,916.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,929,585.46 | 1,030,830,653.68 | 1,049,788,355.10 | 1,065,426,344.66 | 1,024,853,993.90 | 1,047,117,681.75 | 1,033,304,471.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,200,000.00 | 5,200,000.00 | 4,700,000.00 | - | 2,800,000.00 | 2,800,000.00 | 10,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 36,460.00 | 782,470.00 | - |
| 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 | 100,845,233.02 | 121,423,154.92 | 98,635,159.49 | 121,045,697.09 | 105,551,455.34 | 123,556,331.09 | 102,893,920.90 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,845,233.02 | 121,423,154.92 | 98,635,159.49 | 121,045,697.09 | 105,551,455.34 | 123,556,331.09 | 102,893,920.90 |
| 预收款项(元) | - | - | - | 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 | 2,270,813.99 | 3,730,877.20 | 1,767,509.76 | 3,888,362.43 | 653,499.99 | 1,045,201.51 | 4,980,988.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,299,515.78 | 30,977,742.98 | 25,858,464.00 | 32,386,456.77 | 30,306,265.38 | 27,265,082.15 | 23,937,963.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,086.79 | 3,003,066.35 | 4,610,559.44 | 4,575,027.69 | 3,263,577.15 | 4,326,079.07 | 5,491,394.58 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,358.32 | 110,726.56 | 175,158.04 | 103,876.56 | 115,291.90 | 132,855.98 | 129,385.31 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 655,703.17 | 1,303,311.22 | 1,942,924.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,992,700.40 | 17,578,189.35 | 29,801,945.07 | 35,394,220.11 | 33,647,661.96 | 55,527,686.69 | 35,702,996.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,881,708.30 | 182,023,757.36 | 165,548,795.80 | 197,393,640.65 | 177,029,914.89 | 216,739,017.71 | 175,089,573.97 |
| 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 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 26,956.33 | 203,824.92 | 17,665.93 | 22,727.06 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | 97,200.00 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,156.33 | 203,824.92 | 17,665.93 | 22,727.06 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,005,864.63 | 182,227,582.28 | 165,566,461.73 | 197,416,367.71 | 177,029,914.89 | 216,739,017.71 | 175,089,573.97 |
| 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 | 148,160,000.00 | 148,160,000.00 | 148,160,000.00 | 148,160,000.00 | 148,160,000.00 | 148,160,000.00 | 148,160,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,893,497.67 | 276,893,497.67 | 276,893,497.67 | 276,893,497.67 | 276,893,497.67 | 276,893,497.67 | 276,893,497.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,080,000.00 | 74,080,000.00 | 74,080,000.00 | 74,080,000.00 | 74,080,000.00 | 74,080,000.00 | 74,080,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,351,405.47 | 314,810,514.04 | 348,506,306.81 | 332,289,043.67 | 314,690,056.61 | 298,040,167.35 | 324,298,976.17 |
| 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 | 828,484,903.14 | 813,944,011.71 | 847,639,804.48 | 831,422,541.34 | 813,823,554.28 | 797,173,665.02 | 823,432,473.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,438,817.69 | 34,659,059.69 | 36,582,088.89 | 36,587,435.61 | 34,000,524.73 | 33,204,999.02 | 34,782,423.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,923,720.83 | 848,603,071.40 | 884,221,893.37 | 868,009,976.95 | 847,824,079.01 | 830,378,664.04 | 858,214,897.71 |
| 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 | 1,054,929,585.46 | 1,030,830,653.68 | 1,049,788,355.10 | 1,065,426,344.66 | 1,024,853,993.90 | 1,047,117,681.75 | 1,033,304,471.68 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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