| 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 | 10,116,357.07 | 28,869,243.28 | 23,002,791.31 | 27,772,566.75 | 7,938,620.85 | 20,733,807.55 | 19,094,439.14 |
| 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 | 216,046,027.71 | 191,554,507.47 | 134,427,332.66 | 117,136,061.27 | 127,453,268.90 | 163,908,541.52 | 143,382,975.74 |
| 其中：应收票据(元) | - | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | - | 1,090,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,046,027.71 | 191,554,507.47 | 132,427,332.66 | 115,136,061.27 | 127,453,268.90 | 162,818,541.52 | 143,382,975.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,312,481.93 | 8,858,492.76 | 19,304,864.77 | 28,490,874.65 | 50,861,308.50 | 42,946,420.96 | 38,209,271.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,794.66 | 5,694,048.79 | 42,050,515.81 | 40,430,657.46 | 7,729,048.86 | 7,703,723.84 | 8,463,848.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,995,621.14 | 17,110,211.65 | 12,513,558.59 | 12,350,666.61 | 19,915,621.49 | 22,835,245.08 | 24,381,919.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,015,760.79 | 7,232,913.82 | 10,424,412.71 | 9,587,756.68 | 9,683,495.33 | 8,008,685.03 | 12,995,379.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,528,043.30 | 259,319,417.77 | 241,723,475.85 | 235,768,583.42 | 223,581,363.93 | 266,136,423.98 | 246,527,834.55 |
| 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 | 202,672,693.02 | 198,551,925.58 | 199,624,353.61 | 200,676,035.99 | 204,930,440.73 | 204,055,074.37 | 200,949,381.64 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,937.98 | 1,226,880.49 | 1,227,278.85 | 1,230,997.38 | 1,240,346.72 | 1,249,724.29 | 1,260,156.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,000,000.00 | 143,000,000.00 | 143,000,000.00 | 143,000,000.00 | 150,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,626.60 | 1,406,781.39 | 1,503,856.69 | 1,592,063.07 | 1,372,988.61 | 49,171,294.80 | 50,267,782.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,503.93 | 5,216,653.51 | 6,348,414.22 | 7,480,174.93 | 8,611,935.64 | 9,743,696.35 | 10,875,457.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,939.43 | 2,229,553.01 | 2,154,237.39 | 2,241,463.20 | 2,323,432.56 | 61,896,114.60 | 62,428,842.27 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,242.68 | 26,025.16 | 38,041.79 | 52,526.57 | 67,011.35 | 87,321.39 | 95,744.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,858,049.83 | 45,541,334.05 | 45,101,251.12 | 45,058,916.40 | 40,740,378.86 | 41,208,541.88 | 40,961,208.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,560,993.47 | 397,349,153.19 | 399,147,433.67 | 401,482,177.54 | 409,436,534.47 | 367,561,767.68 | 366,988,573.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,089,036.77 | 656,668,570.96 | 640,870,909.52 | 637,250,760.96 | 633,017,898.40 | 633,698,191.66 | 613,516,408.47 |
| 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 | 50,070,445.15 | 54,072,736.20 | 55,080,972.30 | 55,073,076.35 | 5,004,861.12 | 26,793,408.82 | 56,977,793.46 |
| 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 | 82,051,024.54 | 102,982,868.14 | 68,334,638.14 | 44,315,938.50 | 55,754,502.21 | 80,227,153.97 | 54,074,045.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,051,024.54 | 94,982,868.14 | 68,334,638.14 | 44,315,938.50 | 55,754,502.21 | 80,227,153.97 | 54,074,045.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,791.73 | 8,875,271.83 | 6,097,607.58 | 7,067,876.78 | 13,092,667.17 | 13,219,078.17 | 6,397,110.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,589.55 | 1,220,273.74 | 1,860,537.78 | 2,457,814.62 | 1,729,843.95 | 1,938,738.53 | 1,499,797.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,671.83 | 2,187,075.42 | 909,496.64 | 1,604,791.55 | 1,784,738.38 | 1,669,939.74 | 819,608.56 |
| 应付股利(元) | - | 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 | 94,430,159.62 | 55,851,914.47 | 82,621,838.62 | 84,180,140.18 | 97,072,453.51 | 92,358,558.43 | 140,583,962.81 |
| 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 | 15,375,124.86 | 10,801,025.46 | 5,341,484.21 | 5,213,802.51 | 5,086,937.14 | 5,000,260.99 | 4,635,917.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,206.59 | 541,087.46 | 438,558.42 | 430,242.36 | 938,877.99 | 1,482,277.84 | 608,987.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,179,013.87 | 236,532,252.72 | 220,685,133.69 | 200,343,682.85 | 180,464,881.47 | 222,689,416.49 | 265,597,223.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 47,348,556.05 | 53,357,256.06 | 59,365,956.07 | 59,486,130.07 | 59,606,304.07 | 59,726,478.07 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,173.59 | 681,142.95 | 1,244,812.20 | 2,768,757.17 | 3,866,861.26 | 5,114,712.89 | 6,105,600.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,666.82 | 2,566,666.81 | 2,666,666.80 | 2,766,666.79 | 2,866,666.78 | 2,966,666.77 | 3,066,666.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,900,804.05 | 10,096,832.04 | 10,350,645.19 | 10,604,458.34 | 17,054.77 | 13,781.74 | 22,715.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,280,200.51 | 66,701,897.86 | 73,628,080.26 | 75,626,012.37 | 66,356,886.88 | 67,821,639.47 | 9,194,983.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,459,214.38 | 303,234,150.58 | 294,313,213.95 | 275,969,695.22 | 246,821,768.35 | 290,511,055.96 | 274,792,206.79 |
| 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 | 93,338,000.00 | 93,338,000.00 | 93,338,000.00 | 93,338,000.00 | 93,338,000.00 | 93,338,000.00 | 93,338,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,900,615.24 | 91,900,615.24 | 91,388,607.55 | 91,388,607.55 | 64,047,593.32 | 64,047,593.32 | 66,182,644.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,273,285.98 | 16,273,285.98 | 16,273,285.98 | 16,273,285.98 | 16,273,285.98 | 16,273,285.98 | 16,273,285.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,823,472.16 | 31,908,414.67 | 31,908,813.03 | 31,912,531.56 | 42,649,058.96 | -250,275.71 | -239,843.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,494,858.58 | 48,494,858.58 | 48,494,858.58 | 48,494,858.58 | 46,669,000.00 | 46,669,000.00 | 46,669,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,561,064.58 | 105,820,052.70 | 99,487,527.87 | 113,927,121.01 | 154,814,197.55 | 153,665,423.80 | 145,659,294.24 |
| 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 | 365,844,724.58 | 355,188,655.21 | 348,344,521.05 | 362,787,832.72 | 385,244,563.85 | 341,196,455.43 | 335,335,809.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,214,902.19 | -1,754,234.83 | -1,786,825.48 | -1,506,766.98 | 951,566.20 | 1,990,680.27 | 3,388,392.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,629,822.39 | 353,434,420.38 | 346,557,695.57 | 361,281,065.74 | 386,196,130.05 | 343,187,135.70 | 338,724,201.68 |
| 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 | 671,089,036.77 | 656,668,570.96 | 640,870,909.52 | 637,250,760.96 | 633,017,898.40 | 633,698,191.66 | 613,516,408.47 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-23 | 2024-08-03 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-07-28 | 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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