| 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 | 559,987,631.10 | 558,348,114.80 | 561,301,938.30 | 546,293,555.58 | 487,226,032.31 | 503,446,433.56 | 436,650,422.89 |
| 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 | 25,719,868.57 | 28,141,411.95 | 27,004,611.32 | 28,277,554.23 | 31,615,420.48 | 31,574,160.87 | 61,420,346.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,177.69 | 1,173,076.22 | 2,656,071.74 | 8,840,883.30 | 8,298,484.05 | 3,396,014.82 | 14,966,935.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,265,690.88 | 26,968,335.73 | 24,348,539.58 | 19,436,670.93 | 23,316,936.43 | 28,178,146.05 | 46,453,411.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,690.63 | 65,840.04 | 127,599.73 | 127,646.03 | 2,405,420.99 | 1,914,741.07 | 9,508,862.71 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,852.18 | 467,758.58 | 449,592.58 | 2,986,793.33 | 292,221.29 | 272,403.92 | 1,152,444.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,492,057.90 | 74,417,580.53 | 77,629,112.78 | 79,783,646.89 | 91,490,151.57 | 93,949,491.77 | 104,718,244.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,065.99 | 879,154.40 | 20,695.90 | 559,727.83 | 1,072,102.02 | 589,068.07 | 2,782,635.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,289,170.68 | 677,771,773.71 | 680,542,961.07 | 671,451,821.71 | 631,826,824.70 | 659,196,210.07 | 645,127,712.73 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | - | 356,013.52 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 377,719.53 | 377,719.53 | 400,260.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,743,121.79 | 95,683,102.15 | 97,629,940.37 | 99,570,839.60 | 101,887,979.19 | 103,890,440.38 | 137,167,216.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 139,776.00 | 122,304.00 | 3,734,966.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 119,477.84 | 140,562.17 | 9,404,557.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,533,209.71 | 13,905,577.57 | 14,205,998.53 | 13,483,708.22 | 12,928,303.70 | 13,063,816.72 | 13,682,748.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 4,005,987.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,241.51 | 3,954,026.41 | 3,483,971.96 | 4,037,856.54 | 4,057,954.81 | 3,811,572.19 | 7,370,033.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,500.00 | 1,814,500.00 | 1,814,500.00 | 2,275,807.52 | 2,503,814.10 | 2,247,814.10 | 3,798,564.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,095,073.01 | 115,357,206.13 | 117,134,410.86 | 119,368,211.88 | 122,015,025.17 | 123,654,229.09 | 179,920,348.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,384,243.69 | 793,128,979.84 | 797,677,371.93 | 790,820,033.59 | 753,841,849.87 | 782,850,439.16 | 825,048,060.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | 15,000,000.00 |
| 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 | 6,445,955.40 | 9,680,342.16 | 9,528,230.13 | 7,322,993.85 | 8,062,370.92 | 7,516,818.31 | 22,834,742.00 |
| 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 | 6,445,955.40 | 9,680,342.16 | 9,528,230.13 | 7,322,993.85 | 8,062,370.92 | 7,516,818.31 | 22,834,742.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,230.12 | 904,067.66 | 644,673.92 | 595,617.56 | 877,763.48 | 788,224.17 | 3,053,429.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,946.07 | 264,166.26 | 264,166.26 | 260,166.26 | 218,408.81 | 244,787.02 | 887,400.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,624.95 | 268,951.19 | 5,658,463.40 | 4,501,264.59 | 330,603.43 | 729,112.90 | 1,076,867.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,754.18 | 890,906.12 | 1,018,961.87 | 831,368.35 | 731,109.26 | 1,337,161.79 | 4,928,634.18 |
| 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 | - | - | - | - | 89,804.21 | 89,804.21 | 3,792,425.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,563.90 | 533,946.45 | 511,850.44 | 1,611,112.80 | 604,465.72 | 833,896.36 | 6,104,619.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,962,074.62 | 12,542,379.84 | 17,626,346.02 | 15,122,523.41 | 10,914,525.83 | 11,539,804.76 | 57,678,119.91 |
| 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 | - | - | - | - | 50,530.98 | 48,992.58 | 3,938,597.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,464.89 | 1,499,553.31 | 1,554,029.14 | 1,583,333.25 | 1,633,333.26 | 1,683,333.27 | 1,733,333.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,464.89 | 1,499,553.31 | 1,554,029.14 | 1,583,333.25 | 1,683,864.24 | 1,732,325.85 | 5,671,930.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,407,539.51 | 14,041,933.15 | 19,180,375.16 | 16,705,856.66 | 12,598,390.07 | 13,272,130.61 | 63,350,050.29 |
| 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 | 562,079,807.00 | 562,079,807.00 | 562,079,807.00 | 562,079,807.00 | 562,079,807.00 | 562,079,807.00 | 562,079,807.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,671,167.80 | 134,671,167.80 | 134,671,167.80 | 134,671,167.80 | 84,234,477.74 | 84,234,477.74 | 84,234,477.74 |
| 减：库存股(元) | - | - | - | 会员可见 | 1,685,784.51 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,950,775.35 | 65,950,775.35 | 65,950,775.35 | 65,950,775.35 | 65,950,775.35 | 65,950,775.35 | 65,950,775.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,950,686.60 | 16,375,271.31 | 15,785,184.95 | 11,402,370.19 | 28,978,449.18 | 57,313,303.01 | 54,680,797.23 |
| 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 | 775,966,652.24 | 779,077,021.46 | 778,486,935.10 | 774,104,120.34 | 741,243,509.27 | 769,578,363.10 | 766,945,857.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,051.94 | 10,025.23 | 10,061.67 | 10,056.59 | -49.47 | -54.55 | -5,247,846.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,976,704.18 | 779,087,046.69 | 778,496,996.77 | 774,114,176.93 | 741,243,459.80 | 769,578,308.55 | 761,698,010.49 |
| 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 | 787,384,243.69 | 793,128,979.84 | 797,677,371.93 | 790,820,033.59 | 753,841,849.87 | 782,850,439.16 | 825,048,060.78 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-09 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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