| 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 | 84,441,484.17 | 87,311,195.91 | 70,744,302.04 | 66,956,779.14 | 67,685,215.83 | 65,773,275.70 | 90,323,933.98 |
| 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 | 212,913,032.42 | 231,706,847.15 | 215,982,188.72 | 210,472,228.81 | 183,602,510.64 | 196,358,150.86 | 181,236,502.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,717,672.72 | 3,920,507.00 | 7,845,226.62 | 8,223,096.82 | 8,670,576.95 | 17,481,305.82 | 24,298,241.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,195,359.70 | 227,786,340.15 | 208,136,962.10 | 202,249,131.99 | 174,931,933.69 | 178,876,845.04 | 156,938,260.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,153,904.95 | 16,142,583.38 | 11,481,573.75 | 10,458,989.52 | 9,051,471.15 | 8,707,451.03 | 11,126,751.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,924.12 | 3,419,392.96 | 3,731,544.62 | 2,912,150.70 | 4,676,661.95 | 5,017,522.02 | 5,732,595.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,060,441.12 | 141,577,612.91 | 160,636,748.07 | 154,362,460.28 | 177,819,008.73 | 163,981,109.76 | 168,460,856.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,215,939.31 | 13,833,424.92 | 15,998,642.38 | 14,405,545.02 | 12,978,028.44 | 12,992,216.53 | 11,544,399.78 |
| 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 | 3,952,791.75 | 3,675,242.16 | 4,838,287.91 | 4,572,944.84 | 5,470,074.27 | 4,222,023.19 | 2,839,483.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,927,497.84 | 501,749,308.75 | 483,623,708.44 | 466,461,098.31 | 461,682,971.01 | 461,550,397.91 | 472,783,556.53 |
| 非流动资产： | |||||||||||
| 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 | 2,500,001.00 | 500,001.00 | 500,001.00 | 500,001.00 | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | 8,932,209.71 | 1,253,815.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,492,063.64 | 214,186,885.97 | 216,144,137.84 | 217,716,892.06 | 216,364,898.00 | 203,482,297.36 | 211,383,872.57 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 134,302.05 | 75,707.55 | 1,513,084.85 | 1,375,991.21 | 676,623.81 | 1,665,957.89 | 4,830,995.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,739.54 | 3,656,749.19 | 4,250,731.12 | 4,221,982.74 | 4,804,666.65 | 3,891,615.52 | 4,503,780.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,022,265.42 | 21,394,941.02 | 20,959,613.46 | 21,271,288.72 | 21,382,433.01 | 21,133,387.32 | 18,693,203.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,710.82 | 501,493.12 | 387,820.31 | 416,362.76 | 425,877.43 | 320,323.67 | 350,317.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,429,736.87 | 11,333,803.23 | 11,089,357.24 | 10,325,095.03 | 10,039,779.20 | 9,175,336.36 | 8,254,753.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,193,291.67 | 21,031,541.67 | 20,870,666.67 | 20,709,791.67 | 20,548,041.67 | 20,386,291.67 | 20,216,666.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,224,111.01 | 272,681,122.75 | 275,715,412.49 | 276,537,405.19 | 274,242,319.77 | 268,987,419.50 | 269,487,404.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,151,608.85 | 774,430,431.50 | 759,339,120.93 | 742,998,503.50 | 735,925,290.78 | 730,537,817.41 | 742,270,961.50 |
| 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 | 116,148,257.62 | 121,204,401.22 | 100,030,227.74 | 78,824,840.45 | 69,282,029.28 | 71,100,824.49 | 56,400,696.41 |
| 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 | 61,489,073.19 | 57,539,886.38 | 52,201,334.08 | 54,287,028.96 | 55,427,822.25 | 57,721,960.60 | 52,955,911.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,322.64 | 3,267,096.00 | 7,045,115.66 | 9,621,937.40 | 9,490,000.00 | 6,670,000.00 | 2,779,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,356,750.55 | 54,272,790.38 | 45,156,218.42 | 44,665,091.56 | 45,937,822.25 | 51,051,960.60 | 50,176,911.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,857.86 | 394,865.07 | 403,841.91 | 222,821.91 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,953,331.67 | 75,284,347.62 | 86,316,694.99 | 78,527,706.83 | 96,681,508.63 | 77,706,304.85 | 97,164,939.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,332,334.44 | 8,085,317.35 | 7,949,011.28 | 14,010,232.14 | 9,299,265.77 | 9,131,251.12 | 6,818,710.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,286.06 | 5,074,391.90 | 2,875,890.97 | 8,336,763.22 | 4,401,912.51 | 3,422,453.71 | 4,947,347.84 |
| 应付股利(元) | - | 会员可见 | - | - | - | 4,004,000.00 | - | - | - | 4,804,800.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,098,145.71 | 8,785,087.23 | 9,325,466.16 | 12,794,395.04 | 8,432,889.50 | 20,256,801.98 | 40,899,195.08 |
| 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 | 2,606,912.06 | 2,284,059.20 | 2,190,466.44 | 2,218,667.51 | 2,501,280.82 | 1,940,122.46 | 2,008,934.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,653,491.94 | 2,671,558.65 | 8,441,068.01 | 6,606,578.49 | 7,213,059.85 | 7,848,655.79 | 6,562,812.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,184,690.55 | 285,327,914.62 | 269,734,001.58 | 255,829,034.55 | 253,239,768.61 | 253,933,175.00 | 267,758,547.88 |
| 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 | 9,800,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,199.64 | 1,219,499.15 | 1,701,740.20 | 1,821,132.80 | 1,874,988.75 | 2,020,515.65 | 2,045,675.79 |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,573,877.07 | 1,631,612.00 | 1,683,952.13 | 1,741,673.22 | 1,799,394.30 | 1,857,115.38 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,601.82 | 570,560.60 | 623,953.09 | 637,225.78 | 62,965.98 | 66,693.79 | 70,421.60 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,409,678.53 | 3,421,671.75 | 4,009,645.42 | 4,200,031.80 | 3,737,349.03 | 3,944,324.82 | 2,116,097.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,594,369.08 | 288,749,586.37 | 273,743,647.00 | 260,029,066.35 | 256,977,117.64 | 257,877,499.82 | 269,874,645.27 |
| 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 | 52,052,000.00 | 40,040,000.00 | 40,040,000.00 | 40,040,000.00 | 40,040,000.00 | 40,040,000.00 | 40,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,829,695.41 | 296,841,695.41 | 296,841,695.41 | 296,841,695.41 | 296,841,695.41 | 291,668,795.41 | 291,668,795.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,739,092.93 | 6,739,092.93 | 6,739,092.93 | 6,739,092.93 | 6,465,683.78 | 6,465,683.78 | 6,465,683.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,219,051.00 | 110,556,418.44 | 110,967,878.70 | 109,421,964.17 | 105,996,114.15 | 105,422,791.88 | 106,787,358.29 |
| 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 | 455,839,839.34 | 454,177,206.78 | 454,588,667.04 | 453,042,752.51 | 449,343,493.34 | 443,597,271.07 | 444,961,837.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,717,400.43 | 31,503,638.35 | 31,006,806.89 | 29,926,684.64 | 29,604,679.80 | 29,063,046.52 | 27,434,478.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,557,239.77 | 485,680,845.13 | 485,595,473.93 | 482,969,437.15 | 478,948,173.14 | 472,660,317.59 | 472,396,316.23 |
| 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 | 787,151,608.85 | 774,430,431.50 | 759,339,120.93 | 742,998,503.50 | 735,925,290.78 | 730,537,817.41 | 742,270,961.50 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 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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