| 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 | 171,162,167.92 | 141,123,282.47 | 172,476,930.29 | 162,899,004.62 | 122,302,731.21 | 95,870,101.20 | 100,301,263.31 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 1.00 | - | - | - |
| 衍生金融资产(元) | - | - | - | - | 695,250.00 | - | - | - | - | - | - |
| 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 | 219,126,444.58 | 235,906,092.41 | 208,622,854.62 | 218,550,555.87 | 248,027,245.22 | 246,952,264.58 | 239,308,887.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,007,934.09 | 3,348,146.22 | 2,540,491.39 | 747,435.90 | 12,315,451.56 | 10,915,677.28 | 1,294,604.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,118,510.49 | 232,557,946.19 | 206,082,363.23 | 217,803,119.97 | 235,711,793.66 | 236,036,587.30 | 238,014,282.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,202,786.51 | 5,721,790.80 | 6,288,607.89 | 7,699,591.09 | 8,180,355.37 | 8,726,299.62 | 9,598,127.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,422.44 | 2,563,878.57 | 1,851,417.52 | 1,742,281.33 | 1,316,695.00 | 1,486,557.15 | 1,760,698.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,213,321.11 | 153,855,520.64 | 166,323,723.42 | 131,962,592.61 | 160,707,447.65 | 165,837,738.40 | 170,782,853.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,571,022.61 | 13,331,259.34 | 13,244,554.59 | 11,646,031.49 | 6,967,177.92 | 6,655,974.78 | 11,036,625.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,300,550.04 | 552,835,968.23 | 568,934,356.33 | 543,931,874.85 | 563,055,934.59 | 552,313,226.66 | 565,983,994.60 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,866.84 | 333,742.80 | 373,036.49 | 373,259.38 | 525,000.00 | 525,000.00 | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 1,810,500.00 | 1,810,500.00 | 1,810,500.00 | 1,810,500.00 | 1,759,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,367,961.90 | 153,114,245.62 | 154,456,544.63 | 158,147,159.81 | 157,118,483.99 | 156,897,532.42 | 158,485,090.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,198,784.61 | 4,652,123.03 | 2,678,761.06 | 2,678,761.06 | 3,492,920.35 | 3,492,920.35 | 3,709,734.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,470,934.18 | 11,181,443.11 | 318,767.96 | 376,540.92 | 11,196.14 | 13,779.83 | 16,363.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,414,376.30 | 35,823,043.74 | 36,373,040.33 | 36,727,828.36 | 37,250,593.73 | 37,794,326.39 | 37,973,779.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,021,962.54 | 56,021,962.54 | 56,021,962.54 | 56,021,962.54 | 56,021,962.54 | 56,021,962.54 | 56,021,962.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,039,111.20 | 10,459,186.62 | 11,272,351.20 | 11,189,719.66 | 10,763,915.03 | 9,455,563.39 | 9,226,535.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,126,017.41 | 6,241,067.18 | 6,239,723.76 | 6,536,889.65 | 8,333,299.44 | 8,183,472.48 | 10,343,024.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,304,958.03 | 4,046,376.96 | 3,840,536.72 | 1,718,826.50 | 3,043,826.50 | 5,885,585.35 | 3,440,184.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,225,973.01 | 281,873,191.60 | 273,385,224.69 | 275,581,447.88 | 278,371,697.72 | 280,080,642.75 | 280,976,175.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,526,523.05 | 834,709,159.83 | 842,319,581.02 | 819,513,322.73 | 841,427,632.31 | 832,393,869.41 | 846,960,170.02 |
| 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 | 92,475,405.72 | 110,281,218.78 | 112,291,686.02 | 118,692,487.24 | 124,096,692.69 | 114,313,313.90 | 92,504,935.10 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 112,674,023.12 | 109,016,008.14 | 104,658,416.01 | 97,891,730.13 | 101,909,208.36 | 127,877,441.58 | 160,173,920.28 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 12,000,000.00 | 9,800,000.00 | 12,181,535.06 | 19,554,282.22 | 40,284,290.93 | 59,535,528.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,674,023.12 | 97,016,008.14 | 94,858,416.01 | 85,710,195.07 | 82,354,926.14 | 87,593,150.65 | 100,638,391.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,846,629.11 | 12,763,368.22 | 15,326,083.44 | 9,602,384.99 | 16,365,573.60 | 10,422,933.73 | 12,366,302.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,568,832.29 | 7,058,023.61 | 8,555,727.79 | 8,822,936.15 | 7,995,852.02 | 7,911,778.04 | 7,924,329.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,696,792.88 | 1,404,772.99 | 1,700,727.27 | 1,546,679.32 | 5,453,329.28 | 6,720,374.57 | 2,543,003.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,973.22 | 203,245.96 | 704,007.00 | 935,114.84 | 712,148.74 | 423,076.35 | 203,482.80 |
| 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 | 2,104,459.05 | 2,083,894.44 | 231,167.75 | 228,723.84 | 10,758.33 | 10,634.23 | 11,037.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,765.57 | 692,709.79 | 959,229.63 | 795,496.49 | 1,093,910.99 | 1,217,809.60 | 1,239,479.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,843,880.96 | 243,503,241.93 | 244,427,044.91 | 238,515,553.00 | 257,637,474.01 | 268,897,362.00 | 276,966,490.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,524,189.87 | 9,128,677.30 | 90,691.65 | 146,956.38 | 11,861.03 | 11,724.21 | 11,063.41 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,742.61 | 1,882,562.45 | 1,898,382.29 | 1,914,202.13 | 1,930,021.97 | 1,945,841.81 | 1,961,661.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,979.84 | 2,763,775.48 | 2,815,905.08 | 2,868,074.95 | 2,920,448.21 | 2,973,407.44 | 3,027,211.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,206,912.32 | 13,775,015.23 | 4,804,979.02 | 4,929,233.46 | 4,862,331.21 | 4,930,973.46 | 4,999,936.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,050,793.28 | 257,278,257.16 | 249,232,023.93 | 243,444,786.46 | 262,499,805.22 | 273,828,335.46 | 281,966,427.10 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,342,803.61 | 222,342,803.61 | 222,342,803.61 | 222,342,803.61 | 222,342,803.61 | 222,342,803.61 | 222,342,803.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,877.75 | -242,587.70 | -159,915.45 | -37,888.56 | -55,076.68 | -192.99 | -8,842.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,825,474.11 | 26,825,474.11 | 26,825,474.11 | 26,825,474.11 | 26,825,474.11 | 26,825,474.11 | 26,825,474.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,388,050.13 | 211,359,726.33 | 226,505,465.35 | 210,622,204.87 | 213,722,873.57 | 195,437,594.34 | 202,477,702.88 |
| 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 | 577,267,450.10 | 560,285,416.35 | 575,513,827.62 | 559,752,594.03 | 562,836,074.61 | 544,605,679.07 | 551,637,138.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,208,279.67 | 17,145,486.32 | 17,573,729.47 | 16,315,942.24 | 16,091,752.48 | 13,959,854.88 | 13,356,604.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,475,729.77 | 577,430,902.67 | 593,087,557.09 | 576,068,536.27 | 578,927,827.09 | 558,565,533.95 | 564,993,742.92 |
| 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 | 838,526,523.05 | 834,709,159.83 | 842,319,581.02 | 819,513,322.73 | 841,427,632.31 | 832,393,869.41 | 846,960,170.02 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 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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