| 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 | 156,109,369.70 | 311,725,438.31 | 195,630,059.40 | 167,305,986.61 | 171,583,533.97 | 184,091,464.27 | 196,767,392.29 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 44,533,641.64 | 79,605,778.08 | 79,109,195.36 | 101,950,056.85 | 60,776,583.67 |
| 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 | 172,825,177.69 | 282,541,451.25 | 238,995,741.51 | 143,156,365.17 | 149,356,151.64 | 190,489,162.57 | 181,017,876.19 |
| 其中：应收票据(元) | - | - | - | - | 19,770,609.19 | 10,122,745.00 | - | - | - | 1,159,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,054,568.50 | 272,418,706.25 | 238,995,741.51 | 143,156,365.17 | 149,356,151.64 | 189,330,162.57 | 181,017,876.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,605,111.79 | 22,284,305.71 | 5,825,674.43 | 11,003,055.21 | 11,196,116.56 | 11,581,190.73 | 8,963,844.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,689,971.75 | 6,172,448.32 | 7,137,108.99 | 5,151,442.10 | 4,146,773.00 | 4,535,539.21 | 3,652,993.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,445,907.77 | 460,745,696.06 | 567,475,449.98 | 595,452,251.06 | 559,751,549.16 | 530,219,764.13 | 664,479,379.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,007,435.85 | 15,994,047.28 | 19,387,331.04 | 14,668,201.89 | 9,238,869.26 | 8,009,166.60 | 5,161,723.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,682,974.55 | 1,099,463,386.93 | 1,078,985,006.99 | 1,016,343,080.12 | 984,382,188.95 | 1,030,876,344.36 | 1,120,819,793.15 |
| 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 | 2,975,273.18 | 4,850,546.36 | 5,428,253.05 | 6,581,636.41 | 10,038,323.82 | 9,199,606.59 | 9,368,379.11 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,441,234.30 | 9,526,004.05 | 9,569,022.31 | 9,627,624.08 | 9,626,392.67 | 9,624,525.41 | 9,618,473.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,414,602.62 | 135,479,791.39 | 138,503,169.86 | 139,842,562.99 | 114,616,529.39 | 37,032,439.12 | 38,941,187.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 6,273,293.34 | 58,375,596.34 | 46,551,980.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,719,888.93 | 27,638,321.25 | 29,893,660.27 | 32,054,400.20 | 28,105,404.11 | 30,573,482.34 | 37,851,113.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,297,635.86 | 25,855,234.50 | 25,547,473.83 | 26,160,497.07 | 18,622,601.68 | 16,656,237.05 | 14,123,895.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,949.17 | 3,502,784.65 | 3,785,596.63 | 4,187,711.40 | 4,760,853.11 | 4,962,900.31 | 5,345,799.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,888,157.65 | 15,612,444.82 | 16,793,144.95 | 17,049,780.33 | 10,865,878.69 | 9,761,513.42 | 9,648,817.09 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 268,922.90 | 125,000.00 | 143,922.90 | 312,922.90 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,053,664.61 | 222,590,127.02 | 229,664,243.80 | 235,817,135.38 | 202,909,276.81 | 176,186,300.58 | 171,449,646.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,736,639.16 | 1,322,053,513.95 | 1,308,649,250.79 | 1,252,160,215.50 | 1,187,291,465.76 | 1,207,062,644.94 | 1,292,269,439.59 |
| 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 | 82,489,822.06 | 302,345,636.96 | 291,063,255.49 | 185,230,733.73 | 227,610,497.73 | 188,884,431.35 | 354,160,708.61 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 2,884.92 | 876,070.50 | 1,549,454.38 | 674,087.42 | 1,203,051.54 | 1,811,656.48 | 2,725,401.33 |
| 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 | 343,426,217.58 | 339,916,822.10 | 313,331,345.78 | 390,903,933.38 | 285,511,936.04 | 275,653,016.54 | 277,503,900.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,164,271.80 | 74,793,386.96 | 79,140,142.11 | 83,090,240.65 | 46,161,000.00 | 65,790,000.00 | 98,017,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,261,945.78 | 265,123,435.14 | 234,191,203.67 | 307,813,692.73 | 239,350,936.04 | 209,863,016.54 | 179,486,900.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,414,942.23 | 13,412,295.22 | 13,578,965.71 | 12,693,752.00 | 16,685,309.38 | 14,804,441.33 | 12,186,522.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,110,370.03 | 28,764,007.09 | 22,672,291.93 | 30,576,103.94 | 23,842,631.61 | 20,152,451.76 | 17,198,703.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,223,078.17 | 21,784,734.26 | 16,607,091.62 | 19,167,374.19 | 25,490,554.74 | 30,659,396.07 | 18,906,899.20 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 79,735,440.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,086,113.77 | 12,422,365.61 | 10,425,027.45 | 6,386,789.83 | 7,389,168.57 | 7,225,666.53 | 4,289,700.22 |
| 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 | 3,530,337.06 | 3,977,023.57 | 8,605,630.00 | 9,821,166.80 | 1,661,377.35 | 3,383,769.80 | 7,960,402.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,376,974.76 | 3,256,012.44 | 5,954,235.68 | 4,349,565.35 | 2,754,309.32 | 2,888,858.94 | 1,187,463.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,660,740.58 | 726,754,967.75 | 683,787,298.04 | 659,803,506.64 | 592,148,836.28 | 625,199,128.80 | 696,119,701.97 |
| 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 | 22,007,053.30 | 23,556,267.14 | 23,430,094.48 | 23,652,917.51 | 27,467,805.71 | 27,496,742.90 | 30,597,388.96 |
| 预计负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 140,152.73 | 116,013.09 | 527,226.01 | 620,522.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,202,195.85 | 4,311,818.34 | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 1,233,726.12 | 1,545,009.14 | 1,094,017.44 | 1,317,753.86 | 3,225,112.22 | 2,518,781.96 | 2,006,817.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,442,975.27 | 29,413,094.62 | 24,524,111.92 | 25,110,824.10 | 30,808,931.02 | 30,542,750.87 | 33,224,729.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,103,715.85 | 756,168,062.37 | 708,311,409.96 | 684,914,330.74 | 622,957,767.30 | 655,741,879.67 | 729,344,431.84 |
| 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 | 93,366,000.00 | 93,366,000.00 | 66,690,000.00 | 66,690,000.00 | 66,690,000.00 | 66,690,000.00 | 66,690,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,527,611.49 | 194,777,074.97 | 220,854,845.33 | 220,332,769.13 | 229,286,758.05 | 229,286,758.05 | 229,286,758.05 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 15,090,592.00 | 15,090,592.00 | 15,090,592.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,880,941.25 | -1,597,077.50 | 1,011,762.85 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,141,050.71 | 58,141,050.71 | 58,141,050.71 | 58,141,050.71 | 58,141,050.71 | 58,141,050.71 | 58,141,050.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,479,202.36 | 221,198,403.40 | 253,640,181.94 | 222,082,064.92 | 225,306,481.70 | 212,293,548.51 | 223,897,790.99 |
| 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 | 576,632,923.31 | 565,885,451.58 | 600,337,840.83 | 567,245,884.76 | 564,333,698.46 | 551,320,765.27 | 562,925,007.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,632,923.31 | 565,885,451.58 | 600,337,840.83 | 567,245,884.76 | 564,333,698.46 | 551,320,765.27 | 562,925,007.75 |
| 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 | 1,127,736,639.16 | 1,322,053,513.95 | 1,308,649,250.79 | 1,252,160,215.50 | 1,187,291,465.76 | 1,207,062,644.94 | 1,292,269,439.59 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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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