| 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 | 112,130,719.59 | 98,540,942.58 | 128,286,604.19 | 189,021,793.00 | 164,181,498.80 | 164,501,288.80 | 217,472,481.21 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 308,301,726.71 | 336,569,246.54 | 292,090,127.48 | 328,262,581.31 | 326,889,252.79 | 352,498,806.24 | 332,219,070.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,130,470.00 | 9,584,183.58 | 1,175,216.12 | 3,783,600.05 | 4,166,104.72 | 29,693,383.53 | 18,265,823.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,171,256.71 | 326,985,062.96 | 290,914,911.36 | 324,478,981.26 | 322,723,148.07 | 322,805,422.71 | 313,953,246.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,223,567.35 | 22,397,192.46 | 21,164,165.92 | 13,757,732.64 | 31,073,787.07 | 40,662,558.77 | 32,704,296.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,348.90 | 5,317,446.74 | 5,115,017.29 | 4,380,249.08 | 4,506,268.29 | 5,056,616.58 | 3,749,394.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,813,662.34 | 208,060,972.97 | 191,480,607.14 | 157,733,288.25 | 218,991,472.57 | 198,453,667.94 | 182,503,771.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,407,929.90 | 26,604,235.62 | 31,854,087.35 | 32,746,286.21 | 39,370,217.31 | 40,234,738.98 | 46,860,087.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,940,555.96 | 12,996,337.18 | 15,226,355.40 | 10,106,841.34 | 3,545,360.21 | 3,749,881.74 | 8,860,307.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,964,510.75 | 710,486,374.09 | 685,216,964.77 | 736,008,771.83 | 788,557,857.04 | 805,157,559.05 | 828,129,159.27 |
| 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 | 163,774,040.25 | 155,136,216.48 | 159,384,023.76 | 145,643,133.50 | 124,020,507.98 | 126,634,215.41 | 128,666,966.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,127,436.04 | 96,575,917.49 | 71,692,286.47 | 68,737,953.06 | 27,742,246.40 | 21,101,113.66 | 15,409,987.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,269,518.22 | 33,506,695.92 | 35,692,788.70 | 38,026,919.98 | 36,796,871.08 | 38,997,898.91 | 41,337,314.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,260,614.58 | 34,287,688.56 | 34,586,910.16 | 34,868,257.11 | 34,766,122.00 | 34,228,397.62 | 34,468,323.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,969,206.19 | 21,522,402.28 | 22,723,796.14 | 24,274,469.38 | 14,772,507.94 | 13,446,412.78 | 14,091,249.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,730,328.53 | 26,830,551.90 | 24,897,197.49 | 23,283,310.41 | 18,357,209.80 | 18,829,274.11 | 17,838,900.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,004,739.03 | 21,478,380.96 | 11,660,922.57 | 21,397,848.89 | 76,555,261.52 | 66,147,414.30 | 46,700,599.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,135,882.84 | 389,337,853.59 | 360,637,925.29 | 356,231,892.33 | 333,010,726.72 | 319,384,726.79 | 298,513,341.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,100,393.59 | 1,099,824,227.68 | 1,045,854,890.06 | 1,092,240,664.16 | 1,121,568,583.76 | 1,124,542,285.84 | 1,126,642,500.83 |
| 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 | 93,750,704.59 | 73,344,257.02 | 54,260,777.44 | 43,694,647.92 | 42,288,000.00 | 24,000,000.00 | 34,247,554.00 |
| 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 | 155,261,456.23 | 142,768,284.69 | 95,037,965.34 | 125,001,344.42 | 101,942,151.60 | 119,550,328.47 | 106,708,618.04 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,519,398.53 | 15,077,060.06 | 15,225,953.57 | 14,016,365.52 | 17,788,705.18 | 21,093,471.47 | 29,304,624.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,742,057.70 | 127,691,224.63 | 79,812,011.77 | 110,984,978.90 | 84,153,446.42 | 98,456,857.00 | 77,403,993.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,605,401.53 | 5,892,471.10 | 6,556,062.42 | 1,949,342.02 | 3,654,019.74 | 3,928,280.74 | 1,857,921.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,637,153.11 | 16,569,288.63 | 15,908,245.07 | 25,740,091.36 | 9,442,235.39 | 15,419,799.45 | 16,988,686.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,992.50 | 4,653,433.32 | 17,492.68 | 7,105,432.43 | 10,044,791.20 | 10,974,025.99 | 13,542,006.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,075,618.58 | 10,046,951.67 | 19,982,382.05 | 21,026,159.99 | 35,739,844.58 | 35,819,580.78 | 36,054,201.97 |
| 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 | 6,236,312.02 | 6,394,658.89 | 7,921,321.13 | 8,841,158.19 | 3,741,332.96 | 5,294,281.82 | 7,322,817.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,118.53 | 2,690,181.38 | 1,638,503.60 | 1,181,414.46 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,595,757.09 | 262,359,526.70 | 201,322,749.73 | 234,539,590.79 | 206,852,375.47 | 214,986,297.25 | 216,721,806.22 |
| 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 | 35,635,552.62 | 35,847,966.46 | 34,032,530.79 | 37,229,612.92 | 38,635,295.65 | 37,168,339.25 | 39,562,436.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,306.37 | 1,529,306.37 | 1,529,306.37 | 1,529,306.37 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,850,000.00 | 7,850,000.00 | 2,850,000.00 | 2,850,000.00 | 250,000.00 | 250,000.00 | 250,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,014,858.99 | 45,227,272.83 | 38,411,837.16 | 41,608,919.29 | 38,885,295.65 | 37,418,339.25 | 39,812,436.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,610,616.08 | 307,586,799.53 | 239,734,586.89 | 276,148,510.08 | 245,737,671.12 | 252,404,636.50 | 256,534,243.12 |
| 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 | 77,907,622.00 | 77,907,622.00 | 78,319,822.00 | 78,319,822.00 | 78,430,822.00 | 78,430,822.00 | 78,430,822.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,025,275.47 | 529,025,275.47 | 538,662,511.47 | 538,662,511.47 | 544,629,322.12 | 542,027,095.22 | 536,412,106.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,815,388.00 | 9,815,388.00 | 19,852,602.00 | 19,852,602.00 | 35,792,185.00 | 35,792,185.00 | 35,990,500.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,458,298.61 | 12,503,763.81 | 12,390,593.91 | 12,088,313.88 | 11,505,836.01 | 11,317,848.38 | 11,063,728.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,106,137.92 | 28,106,137.92 | 28,106,137.92 | 28,106,137.92 | 28,106,137.92 | 28,106,137.92 | 28,106,137.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,807,831.51 | 154,510,016.95 | 168,493,839.87 | 178,767,970.81 | 248,950,979.59 | 248,047,930.82 | 252,085,962.37 |
| 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 | 782,489,777.51 | 792,237,428.15 | 806,120,303.17 | 816,092,154.08 | 875,830,912.64 | 872,137,649.34 | 870,108,257.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,489,777.51 | 792,237,428.15 | 806,120,303.17 | 816,092,154.08 | 875,830,912.64 | 872,137,649.34 | 870,108,257.71 |
| 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 | 1,136,100,393.59 | 1,099,824,227.68 | 1,045,854,890.06 | 1,092,240,664.16 | 1,121,568,583.76 | 1,124,542,285.84 | 1,126,642,500.83 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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