| 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 | 272,466,101.83 | 12,733,958.05 | 125,710,233.41 | 3,140,728.62 | 2,621,503.21 | 5,770,823.34 | 30,357,638.96 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,628,834.66 | 491,301,244.33 | 369,370,318.77 | 491,982,892.68 | 487,879,591.14 | 484,907,820.04 | 477,245,298.81 |
| 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 | 108,983,323.63 | 72,600,686.74 | 71,081,897.78 | 73,312,023.99 | 76,960,630.96 | 74,702,984.01 | 66,752,197.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,983,323.63 | 72,600,686.74 | 71,081,897.78 | 73,312,023.99 | 76,960,630.96 | 74,702,984.01 | 66,752,197.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,727,762.79 | 1,283,497.94 | 980,624.81 | 1,648,922.87 | 735,248.08 | 1,046,442.91 | 863,561.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,533.51 | 1,800,647.66 | 1,840,913.09 | 1,898,757.84 | 627,601.32 | 1,188,287.04 | 834,944.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,660,729.71 | 111,185,808.84 | 115,115,363.00 | 116,244,982.50 | 119,923,931.07 | 124,478,244.66 | 126,842,744.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,898.42 | 2,717,490.63 | 3,424,140.36 | 3,732,237.40 | 3,846,416.13 | 3,458,076.41 | 3,338,327.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,947,184.55 | 693,623,334.19 | 687,523,491.22 | 691,960,545.90 | 692,594,921.91 | 695,552,678.41 | 706,234,713.57 |
| 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 | 2,201,445.49 | 2,373,794.73 | 2,303,911.03 | 2,035,175.35 | 1,748,042.52 | 1,505,237.48 | 1,222,273.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,958,911.27 | 243,739,899.04 | 249,000,430.79 | 254,931,746.57 | 261,271,988.50 | 269,332,707.84 | 276,181,536.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,471,186.37 | 91,052,637.37 | 91,108,895.21 | 91,680,315.29 | 91,711,735.37 | 92,279,618.33 | 92,847,501.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,425.01 | 4,127,439.90 | 5,519,472.45 | 6,918,279.98 | 8,317,114.85 | 9,715,949.72 | 10,912,262.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,054,524.99 | 9,489,581.62 | 9,708,094.11 | 9,674,686.80 | 9,856,298.15 | 9,860,567.86 | 9,895,103.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,934,493.13 | 350,783,352.66 | 357,640,803.59 | 365,240,203.99 | 372,905,179.39 | 382,694,081.23 | 391,058,676.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,881,677.68 | 1,044,406,686.85 | 1,045,164,294.81 | 1,057,200,749.89 | 1,065,500,101.30 | 1,078,246,759.64 | 1,097,293,390.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 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 | 3,706,547.18 | 4,791,759.23 | 3,681,193.40 | 4,737,182.35 | 3,253,532.22 | 2,782,472.68 | 5,550,579.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,547.18 | 4,791,759.23 | 3,681,193.40 | 4,737,182.35 | 3,253,532.22 | 2,782,472.68 | 5,550,579.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,420.69 | 7,262,695.74 | 8,809,103.02 | 7,358,683.85 | 4,908,844.42 | 5,212,876.54 | 5,038,936.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,370,008.21 | 5,835,413.48 | 4,317,815.17 | 9,525,228.81 | 4,910,446.37 | 5,112,447.35 | 4,795,993.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,204,526.04 | 3,552,819.89 | 1,859,852.56 | 1,616,465.30 | 4,025,647.47 | 3,017,002.45 | 2,097,764.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,047.73 | 1,280,882.49 | 900,504.76 | 1,092,032.43 | 946,789.45 | 571,804.17 | 912,894.12 |
| 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 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,344.97 | 81,994.97 | 125,326.16 | 91,013.06 | 117,231.85 | 131,112.13 | 162,017.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,144,894.82 | 22,805,565.80 | 19,693,795.07 | 24,420,605.80 | 18,162,491.78 | 16,827,715.32 | 18,558,185.08 |
| 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 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,434,754.94 | 34,793,326.58 | 36,161,291.48 | 36,825,636.33 | 39,256,054.28 | 40,618,163.55 | 41,980,931.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,133.75 | 624,923.35 | 179,260.39 | 686,916.18 | 127,812.45 | 239,510.37 | 274,064.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,609,888.69 | 35,418,249.93 | 36,340,551.87 | 37,512,552.51 | 39,383,866.73 | 40,857,673.92 | 42,254,995.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,754,783.51 | 58,223,815.73 | 56,034,346.94 | 61,933,158.31 | 57,546,358.51 | 57,685,389.24 | 60,813,181.05 |
| 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 | 320,016,000.00 | 320,016,000.00 | 320,016,000.00 | 320,016,000.00 | 320,016,000.00 | 320,016,000.00 | 320,016,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,340,084.89 | 414,340,084.89 | 414,340,084.89 | 414,340,084.89 | 414,340,084.89 | 414,340,084.89 | 414,340,084.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,571,201.99 | 39,571,201.99 | 39,571,201.99 | 39,571,201.99 | 39,571,201.99 | 39,571,201.99 | 39,571,201.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,199,629.19 | 212,255,584.24 | 215,202,660.99 | 221,340,304.70 | 234,026,455.91 | 246,634,083.52 | 262,552,922.43 |
| 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 | 987,126,916.07 | 986,182,871.12 | 989,129,947.87 | 995,267,591.58 | 1,007,953,742.79 | 1,020,561,370.40 | 1,036,480,209.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,978.10 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,126,894.17 | 986,182,871.12 | 989,129,947.87 | 995,267,591.58 | 1,007,953,742.79 | 1,020,561,370.40 | 1,036,480,209.31 |
| 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 | 1,038,881,677.68 | 1,044,406,686.85 | 1,045,164,294.81 | 1,057,200,749.89 | 1,065,500,101.30 | 1,078,246,759.64 | 1,097,293,390.36 |
| 公告日期 | 2025-10-31 | 2025-07-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-13 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-04 | 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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