| 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 | 67,606,216.13 | 131,048,207.62 | 54,469,157.35 | 95,672,928.04 | 95,822,589.83 | 78,265,816.08 | 147,126,389.89 |
| 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 | 22,522,811.33 | 22,522,811.33 | 22,522,811.33 | 22,522,811.33 | 21,226,301.37 | 21,226,301.37 | 21,226,301.37 |
| 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 | 149,531,561.55 | 157,580,441.69 | 155,540,334.11 | 136,965,314.50 | 185,375,337.76 | 185,089,787.36 | 162,111,186.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,531,561.55 | 157,580,441.69 | 155,540,334.11 | 136,965,314.50 | 185,375,337.76 | 185,089,787.36 | 162,111,186.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,486,996.65 | 11,205,523.45 | 10,232,946.43 | 9,009,820.97 | 27,279,041.53 | 18,384,930.47 | 25,581,963.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,199,427.07 | 6,959,502.92 | 9,973,702.45 | 9,647,189.82 | 9,263,481.81 | 9,859,351.28 | 19,573,762.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,885,896.35 | 281,754,492.20 | 269,993,696.60 | 267,580,367.04 | 302,400,924.79 | 282,949,415.33 | 295,176,073.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,476.03 | 4,380,328.13 | 7,596,342.44 | 8,572,546.74 | 9,983,295.66 | 9,518,149.88 | 8,109,916.38 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,800,326.87 | 627,613,043.11 | 547,452,775.31 | 569,536,332.52 | 670,588,683.86 | 633,759,561.06 | 704,892,643.43 |
| 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 | 62,097,385.15 | 66,040,921.50 | 63,702,527.16 | 61,716,210.95 | 59,896,192.35 | 64,616,146.86 | 66,770,957.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,488,017.32 | 535,022,311.33 | 538,901,449.09 | 547,882,034.21 | 554,521,329.76 | 554,319,048.33 | 566,497,877.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,866,859.62 | 8,942,701.68 | 13,132,368.10 | 8,671,140.30 | 77,385,740.15 | 68,034,488.66 | 59,360,560.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,978.32 | 820,429.92 | 918,881.52 | 1,017,333.12 | 1,115,784.72 | 1,214,236.32 | 1,312,687.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,901,937.30 | 39,148,467.43 | 39,394,997.56 | 39,641,527.69 | 39,635,585.32 | 39,880,853.08 | 40,126,120.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,471,992.31 | 4,753,366.33 | 5,169,213.96 | 5,431,445.58 | 5,287,552.58 | 5,872,073.15 | 9,368,964.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,278,942.74 | 38,545,736.76 | 45,335,851.61 | 38,631,552.55 | 36,253,296.90 | 35,640,055.93 | 39,543,746.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,366,671.13 | 5,889,263.10 | 5,900,073.58 | 4,798,729.38 | 30,136,334.60 | 5,283,358.04 | 2,228,944.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,193,783.89 | 699,163,198.05 | 712,455,362.58 | 707,789,973.78 | 804,231,816.38 | 774,860,260.37 | 785,209,859.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,994,110.76 | 1,326,776,241.16 | 1,259,908,137.89 | 1,277,326,306.30 | 1,474,820,500.24 | 1,408,619,821.43 | 1,490,102,502.58 |
| 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 | 464,409,472.20 | 474,911,965.25 | 453,753,024.58 | 452,033,702.78 | 512,823,729.14 | 436,885,324.44 | 478,484,454.16 |
| 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 | 215,384,309.32 | 258,610,842.58 | 233,088,683.38 | 215,411,617.76 | 248,174,619.25 | 240,799,800.94 | 266,244,906.57 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,000,000.00 | 34,200,000.00 | 35,200,000.00 | 17,800,000.00 | 22,800,000.00 | 28,000,000.00 | 54,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,384,309.32 | 224,410,842.58 | 197,888,683.38 | 197,611,617.76 | 225,374,619.25 | 212,799,800.94 | 211,744,906.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,885,426.73 | 8,572,550.97 | 11,364,630.94 | 6,127,025.39 | 4,417,508.90 | 6,409,808.47 | 4,197,171.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,156,159.90 | 8,368,873.07 | 6,101,278.83 | 9,240,756.12 | 9,067,943.13 | 7,716,166.45 | 17,987,989.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,782.77 | 1,738,061.89 | 1,860,930.85 | 1,785,872.42 | 1,372,888.86 | 2,983,353.53 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,266.24 | 21,676,776.87 | 21,914,199.09 | 20,852,821.16 | 18,250,896.23 | 19,922,256.10 | - |
| 代理买卖证券款(元) | - | - | - | - | - | - | - | - | - | - | 9,312,681.58 |
| 代理承销证券款(元) | - | - | - | - | - | - | - | - | - | - | 5,073,305.55 |
| 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 | 3,786,196.00 | 4,536,196.00 | 14,286,196.00 | 16,872,527.06 | 19,743,667.09 | 19,743,667.09 | 22,656,557.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,060,656.49 | 6,171,649.49 | 31,624,290.06 | 69,597,698.33 | 14,362,750.52 | 23,651,916.55 | 23,994,165.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,572,269.65 | 784,586,916.12 | 773,993,233.73 | 791,922,021.02 | 828,214,003.12 | 758,112,293.57 | 827,951,232.80 |
| 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 | 51,650,000.00 | 55,650,000.00 | - | - | 7,000,000.00 | 9,750,000.00 | 16,587,109.25 |
| 租赁负债(元) | - | - | - | - | - | 290,889.67 | 272,637.42 | 418,054.11 | 488,819.52 | 902,567.27 | 884,315.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,221,372.28 | 7,341,063.52 | 7,460,754.76 | 7,580,446.00 | 7,700,137.23 | 7,819,828.47 | 7,939,519.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,718.66 | 2,636,219.53 | 2,723,720.40 | 3,186,248.57 | 2,504,343.95 | 2,591,844.82 | 2,679,345.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,420,090.94 | 65,918,172.72 | 10,457,112.58 | 11,184,748.68 | 17,693,300.70 | 21,064,240.56 | 28,090,289.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,992,360.59 | 850,505,088.84 | 784,450,346.31 | 803,106,769.70 | 845,907,303.82 | 779,176,534.13 | 856,041,522.47 |
| 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 | 289,042,000.00 | 292,474,000.00 | 292,474,000.00 | 292,474,000.00 | 292,474,000.00 | 292,474,000.00 | 292,474,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,243,925.10 | 121,413,365.10 | 120,748,650.87 | 120,748,650.87 | 120,748,650.87 | 120,748,650.87 | 120,748,650.87 |
| 减：库存股(元) | - | - | - | - | - | 18,601,440.00 | 18,601,440.00 | 18,601,440.00 | 18,601,440.00 | 18,601,440.00 | 18,601,440.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,877.89 | 362,877.89 | 362,877.89 | 362,877.89 | 337,598.43 | 337,598.43 | 337,598.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,843,366.59 | 41,843,366.59 | 41,843,366.59 | 41,843,366.59 | 41,843,366.59 | 41,843,366.59 | 41,843,366.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,127,566.89 | 33,467,100.49 | 34,185,708.12 | 32,440,621.95 | 187,120,501.41 | 187,758,257.96 | 193,781,941.10 |
| 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 | 456,619,736.47 | 470,959,270.07 | 471,013,163.47 | 469,268,077.30 | 623,922,677.30 | 624,560,433.85 | 630,584,117.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,382,013.70 | 5,311,882.25 | 4,444,628.11 | 4,951,459.30 | 4,990,519.12 | 4,882,853.45 | 3,476,863.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,001,750.17 | 476,271,152.32 | 475,457,791.58 | 474,219,536.60 | 628,913,196.42 | 629,443,287.30 | 634,060,980.11 |
| 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 | 1,248,994,110.76 | 1,326,776,241.16 | 1,259,908,137.89 | 1,277,326,306.30 | 1,474,820,500.24 | 1,408,619,821.43 | 1,490,102,502.58 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 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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