| 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 | 4,038,014.36 | 19,913,564.01 | 26,023,056.38 | 18,078,804.00 | 25,148,081.24 | 23,773,668.04 | 2,912,834.95 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 101,645,278.24 | 97,457,907.96 | 82,695,501.10 | 88,800,309.91 | 90,014,480.73 | 89,597,601.07 | 84,057,477.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,902.57 | 276,773.00 | 755,461.45 | 949,961.03 | 456,549.40 | 961,812.08 | 2,699,314.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,355,375.67 | 97,181,134.96 | 81,940,039.65 | 87,850,348.88 | 89,557,931.33 | 88,635,788.99 | 81,358,162.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,540,446.76 | 16,999,871.85 | 17,052,192.32 | 14,534,071.04 | 18,919,590.44 | 18,925,352.88 | 17,959,094.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,595,589.52 | 6,176,697.92 | 6,626,852.87 | 5,467,681.42 | 14,637,051.22 | 13,346,530.95 | 13,886,536.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,073,289.57 | 154,002,512.70 | 158,476,591.95 | 158,312,029.09 | 166,346,804.26 | 173,494,169.22 | 168,864,215.70 |
| 合同资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,160.83 | 4,737,573.61 | 4,743,826.31 | 4,915,173.49 | 6,025,926.34 | 5,668,827.14 | 5,836,643.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,159,779.28 | 299,288,128.05 | 295,618,020.93 | 290,108,068.95 | 321,091,934.23 | 324,806,149.30 | 293,516,802.38 |
| 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 | 184,589,526.77 | 189,351,004.62 | 194,981,557.12 | 200,764,007.40 | 207,406,377.58 | 209,459,184.76 | 216,063,192.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,446.42 | 675,388.96 | 607,388.96 | 561,375.75 | 508,207.55 | 3,365,515.91 | 3,222,595.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,040,785.37 | 4,384,755.73 | 5,108,514.10 | 5,528,414.47 | 3,619,529.32 | 3,958,080.43 | 3,145,750.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,294,804.47 | 36,644,387.48 | 36,264,002.49 | 37,343,553.43 | 45,966,106.52 | 47,045,657.46 | 48,125,208.39 |
| 商誉(元) | - | - | - | - | - | - | - | - | 12,413,843.37 | 12,413,843.37 | 12,413,843.37 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 1,680,086.38 | 1,264,569.01 | 1,499,249.43 | 1,660,802.38 | 2,096,316.99 | 1,736,634.30 | 2,098,190.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,611,106.10 | 28,952,217.35 | 27,761,873.59 | 28,365,081.64 | 26,263,737.23 | 25,322,284.96 | 25,369,720.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,560,100.00 | 1,000,000.00 | 1,150,000.00 | 2,091,861.71 | 2,091,861.71 | 2,091,861.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,883,755.51 | 262,832,423.15 | 267,222,585.69 | 275,373,235.07 | 300,365,980.27 | 305,393,062.90 | 312,530,362.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,043,534.79 | 562,120,551.20 | 562,840,606.62 | 565,481,304.02 | 621,457,914.50 | 630,199,212.20 | 606,047,165.22 |
| 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 | 148,794,452.79 | 150,522,872.61 | 162,022,872.61 | 174,184,339.55 | 178,456,580.82 | 179,981,456.16 | 180,920,916.66 |
| 其中：交易性金融负债(元) | 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 | 53,092,039.26 | 41,517,424.26 | 36,581,241.58 | 42,696,302.54 | 46,818,420.10 | 55,852,944.03 | 47,329,588.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | 4,820,000.00 | 4,820,000.00 | 2,067,662.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,092,039.26 | 41,517,424.26 | 36,581,241.58 | 42,696,302.54 | 41,998,420.10 | 51,032,944.03 | 45,261,925.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,579.34 | 5,065,336.62 | 5,668,307.86 | 4,352,888.92 | 5,803,145.48 | 6,396,287.90 | 6,040,541.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,207,204.65 | 6,972,396.71 | 6,155,441.02 | 8,045,094.18 | 6,711,545.28 | 7,414,088.27 | 5,717,425.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,358,541.61 | 3,143,767.20 | 2,024,629.24 | 2,526,791.18 | 2,750,319.83 | 1,778,763.76 | 1,498,182.08 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 1,632,099.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,881,960.53 | 224,577,865.88 | 190,754,680.10 | 179,893,831.31 | 164,534,192.24 | 138,063,996.96 | 103,982,668.70 |
| 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 | 41,680,863.20 | 40,609,274.42 | 37,986,197.30 | 33,495,505.51 | 27,597,766.26 | 24,442,235.81 | 35,128,530.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,224,450.90 | 10,937,351.15 | 9,645,021.02 | 9,656,251.24 | 564,758.18 | 421,201.25 | 586,681.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,506,092.28 | 483,346,288.85 | 450,838,390.73 | 454,851,004.43 | 433,236,728.19 | 414,350,974.14 | 382,836,634.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,800,000.00 | 11,800,000.00 | 14,200,000.00 | 14,200,000.00 | 16,600,000.00 | 16,600,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,604.00 | 2,409,783.01 | 3,423,674.41 | 3,907,955.32 | 2,569,176.31 | 2,795,399.29 | 2,793,629.52 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 14,980,951.62 | - | 6,912,771.16 | - | 14,906,473.56 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,403,706.02 | - | 20,007,615.52 | - | 11,783,276.14 | - | 20,284,336.44 |
| 预计负债(元) | 会员可见 | 会员可见 | - | 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 | 3,406,769.76 | 4,307,040.57 | 4,998,802.49 | 5,521,994.02 | 6,514,177.42 | 6,943,158.01 | 7,554,370.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,531,152.71 | 4,794,414.45 | 4,726,900.14 | 4,878,360.23 | 4,144,121.57 | 4,295,570.21 | 4,447,023.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,638,232.49 | 38,292,189.65 | 47,356,992.56 | 35,421,080.73 | 41,610,751.44 | 45,540,601.07 | 35,079,360.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,144,324.77 | 521,638,478.50 | 498,195,383.29 | 490,272,085.16 | 474,847,479.63 | 459,891,575.21 | 417,915,995.03 |
| 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 | 124,168,800.00 | 124,168,800.00 | 124,168,800.00 | 124,168,800.00 | 124,168,800.00 | 124,168,800.00 | 124,168,800.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | - | 243,691,051.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,887,751.73 | 243,887,751.73 | 243,887,751.73 | 243,887,751.73 | 243,838,406.35 | 243,764,326.41 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,941,572.25 | -5,941,572.25 | -5,941,572.25 | -5,941,572.25 | -5,941,572.25 | -5,941,572.25 | -5,941,572.25 |
| 专项储备(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,766,712.67 | 22,766,712.67 | 22,766,712.67 | 22,766,712.67 | 22,766,712.67 | 22,766,712.67 | 22,766,712.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,982,482.13 | -344,399,619.45 | -320,236,468.82 | -309,672,473.29 | -256,135,913.50 | -232,389,924.93 | -214,573,486.83 |
| 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 | 14,899,210.02 | 40,482,072.70 | 64,645,223.33 | 75,209,218.86 | 128,696,433.27 | 152,368,341.90 | 170,111,505.28 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 17,914,001.60 | 17,939,295.09 | 18,019,664.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,899,210.02 | 40,482,072.70 | 64,645,223.33 | 75,209,218.86 | 146,610,434.87 | 170,307,636.99 | 188,131,170.19 |
| 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 | 549,043,534.79 | 562,120,551.20 | 562,840,606.62 | 565,481,304.02 | 621,457,914.50 | 630,199,212.20 | 606,047,165.22 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-28 | 2024-10-24 | 2024-08-20 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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