| 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 | 93,418,042.95 | 93,886,164.63 | 67,591,563.67 | 99,418,078.10 | 104,330,483.88 | 121,621,365.90 | 118,221,144.52 |
| 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 | 60,701,360.09 | 60,551,247.92 | 91,907,339.08 | 91,310,998.18 | 61,208,411.59 | 61,208,411.59 | 90,198,777.39 |
| 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 | 537,485,030.60 | 541,250,963.05 | 542,057,369.26 | 553,327,192.80 | 507,137,820.85 | 445,097,889.06 | 436,658,437.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,257,691.04 | 29,238,515.54 | 47,783,319.62 | 46,289,121.34 | 16,873,065.51 | 27,344,460.74 | 48,537,780.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,227,339.56 | 512,012,447.51 | 494,274,049.64 | 507,038,071.46 | 490,264,755.34 | 417,753,428.32 | 388,120,657.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,002,776.65 | 5,972,656.76 | 4,864,357.81 | 2,370,222.18 | 6,035,269.92 | 4,574,412.55 | 2,830,499.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,361,278.51 | 17,862,792.90 | 19,811,980.28 | 11,016,931.55 | 13,589,458.86 | 12,601,726.03 | 14,201,140.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,957,862.55 | 36,115,602.58 | 22,613,496.27 | 18,526,849.82 | 31,304,230.28 | 44,119,229.19 | 32,252,493.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,645,201.91 | 44,169,809.01 | 32,769,793.07 | 41,107,911.74 | 44,029,821.28 | 33,307,198.28 | 29,860,043.92 |
| 一年内到期的非流动资产(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 | 7,118,011.27 | 6,250,421.33 | 4,901,747.61 | 6,856,448.82 | 6,111,505.78 | 4,801,892.73 | 3,898,018.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,689,564.53 | 806,059,658.18 | 786,517,647.05 | 823,934,633.19 | 773,747,002.44 | 727,332,125.33 | 728,120,554.34 |
| 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 | 9,404,485.69 | 7,467,307.49 | 3,267,218.80 | 3,267,218.80 | 2,899,282.84 | 5,549,915.39 | 2,747,060.78 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,418.33 | 2,603,262.62 | 2,332,260.66 | 2,446,256.70 | 2,548,029.24 | 2,427,896.81 | 2,519,490.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,034,861.26 | 42,754,445.65 | 44,029,338.84 | 44,274,617.59 | 44,088,423.58 | 45,141,466.78 | 45,637,495.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,241.93 | 4,473,546.29 | 2,955,944.80 | 3,758,361.43 | 1,875,540.93 | 2,656,324.53 | 3,029,366.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,120.25 | 488,048.73 | 596,230.62 | 670,784.10 | 760,359.71 | 822,172.18 | 921,632.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,696,953.54 | 9,696,953.54 | 9,696,953.54 | 9,696,953.54 | 9,055,045.09 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,872.67 | 1,685,789.09 | 1,874,005.86 | 1,789,019.15 | 1,870,162.08 | 1,487,862.67 | 1,682,201.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,957,970.14 | 11,531,480.28 | 12,580,026.93 | 12,547,312.35 | 12,359,514.94 | 10,350,307.09 | 10,580,006.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,621,923.81 | 80,700,833.69 | 77,331,980.05 | 78,450,523.66 | 75,456,358.41 | 68,435,945.46 | 67,117,252.44 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,311,488.34 | 886,760,491.87 | 863,849,627.10 | 902,385,156.85 | 849,203,360.85 | 795,768,070.78 | 795,237,806.78 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,004,827.78 | 5,004,827.78 | 2,000,000.00 | - | - |
| 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 | 75,081,339.34 | 71,020,756.34 | 73,594,767.17 | 103,879,390.83 | 81,132,284.93 | 82,172,495.79 | 90,502,945.62 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 1,158,586.30 | - | 5,278,350.00 | 11,609,368.30 | 14,541,492.50 | 16,015,331.40 | 17,249,509.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,922,753.04 | 71,020,756.34 | 68,316,417.17 | 92,270,022.53 | 66,590,792.43 | 66,157,164.39 | 73,253,435.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,845.84 | 229,751.04 | 410,778.24 | 206,683.44 | 466,264.89 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,027.15 | 4,681,543.73 | 2,801,619.47 | 1,993,449.25 | 4,149,380.53 | 3,586,991.15 | 7,862,495.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,115,316.76 | 29,274,431.34 | 23,193,704.88 | 30,688,397.22 | 27,068,832.55 | 24,123,388.96 | 19,398,222.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,596,878.47 | 11,288,794.40 | 4,952,054.47 | 16,536,986.55 | 19,773,010.84 | 5,005,961.21 | 2,837,162.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,234.64 | 3,105,336.43 | 1,616,260.69 | 4,415,399.20 | 176,811.77 | 1,454,081.65 | 1,254,288.05 |
| 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 | 4,271,222.28 | 4,271,222.28 | 3,586,580.42 | 4,875,651.36 | - | 1,278,486.13 | 1,722,514.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,988.27 | 1,521,728.69 | 4,897,514.06 | 4,520,987.85 | 5,723,419.47 | 5,975,926.40 | 9,984,124.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,252,852.75 | 130,393,564.25 | 120,058,107.18 | 172,121,773.48 | 140,490,004.98 | 123,597,331.29 | 133,561,754.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,990.59 | 1,781,778.16 | 1,255,428.41 | 1,042,702.86 | 886,047.11 | 413,600.34 | 784,477.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,400,000.00 | - | 5,400,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,400,000.00 | - | 5,400,000.00 | - | 8,100,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,000.00 | 513,215.00 | 378,215.00 | 378,215.00 | 286,340.00 | 286,340.00 | 286,340.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,748.47 | 887,578.62 | 793,889.62 | 802,849.81 | - | 79,503.22 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,383,739.06 | 8,582,571.78 | 7,827,533.03 | 7,623,767.67 | 9,272,387.11 | 779,443.56 | 1,070,817.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,636,591.81 | 138,976,136.03 | 127,885,640.21 | 179,745,541.15 | 149,762,392.09 | 124,376,774.85 | 134,632,571.28 |
| 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 | 72,893,000.00 | 72,893,000.00 | 72,049,000.00 | 72,049,000.00 | 72,049,000.00 | 72,049,000.00 | 71,410,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,304,965.46 | 376,469,137.08 | 364,586,367.24 | 363,864,734.10 | 362,925,630.60 | 361,949,699.46 | 352,140,232.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,611,452.06 | 42,611,452.06 | 42,611,452.06 | 42,611,452.06 | 33,924,448.18 | 33,924,448.18 | 33,924,448.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,030,315.88 | 250,495,428.66 | 253,709,137.05 | 240,917,472.64 | 228,945,044.98 | 203,468,148.29 | 203,130,555.00 |
| 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 | 756,839,733.40 | 742,469,017.80 | 732,955,956.35 | 719,442,658.80 | 697,844,123.76 | 671,391,295.93 | 660,605,235.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,163.13 | 5,315,338.04 | 3,008,030.54 | 3,196,956.90 | 1,596,845.00 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,674,896.53 | 747,784,355.84 | 735,963,986.89 | 722,639,615.70 | 699,440,968.76 | 671,391,295.93 | 660,605,235.50 |
| 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 | 898,311,488.34 | 886,760,491.87 | 863,849,627.10 | 902,385,156.85 | 849,203,360.85 | 795,768,070.78 | 795,237,806.78 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-04-18 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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