| 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 | 591,126,270.09 | 589,111,934.50 | 483,460,417.02 | 533,019,655.74 | 473,133,448.05 | 483,318,418.85 | 622,579,998.26 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | 103,164,931.51 | 102,367,123.29 | 131,999,452.05 | 130,966,027.40 | - |
| 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 | 214,867,103.66 | 229,355,783.30 | 209,434,783.73 | 222,140,905.07 | 202,686,855.59 | 168,966,122.15 | 143,747,774.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,615,635.00 | 9,332,700.30 | 13,503,746.83 | 14,245,362.66 | 8,962,284.51 | 3,219,374.77 | 8,054,575.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,251,468.66 | 220,023,083.00 | 195,931,036.90 | 207,895,542.41 | 193,724,571.08 | 165,746,747.38 | 135,693,198.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,190,193.22 | 3,482,569.40 | 3,907,531.20 | 999,920.64 | 1,310,072.48 | 1,439,335.98 | 3,082,234.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,565,492.49 | 3,303,335.05 | 1,770,947.95 | 1,866,425.21 | 1,798,284.36 | 1,617,463.59 | 1,510,589.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,926,246.18 | 102,674,138.16 | 98,630,604.96 | 86,287,975.38 | 91,243,709.31 | 94,569,887.94 | 103,285,875.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,115.00 | 3,398,320.11 | 6,440,869.50 | 6,208,499.50 | 7,051,218.00 | 7,628,427.81 | 5,017,137.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,874.05 | 1,709,839.90 | 4,823,924.80 | 81,130.40 | 95,030.38 | 585,519.00 | 1,503,476.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,277,294.69 | 933,035,920.42 | 911,634,010.67 | 952,971,635.23 | 909,318,070.22 | 889,091,202.72 | 880,727,085.64 |
| 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 | 997,595.56 | 995,863.16 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,309,383.51 | 125,975,270.50 | 127,228,368.88 | 112,437,616.08 | 105,722,689.87 | 36,275,227.03 | 14,549,207.26 |
| 在建工程(元) | - | - | - | - | - | - | - | 533,980.58 | - | 67,372,038.75 | 51,018,872.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 68,263.09 | 136,526.16 | 204,789.23 | 273,052.30 | 341,315.37 | 409,578.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,717,441.96 | 14,011,912.89 | 10,392,840.30 | 10,538,635.50 | 10,308,383.93 | 8,362,437.42 | 8,372,992.74 |
| 商誉(元) | - | - | - | - | 59,975.50 | 59,975.50 | 59,975.50 | 59,975.50 | 59,975.50 | 59,975.50 | 59,975.50 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | 2,588.75 | 6,474.75 | 10,360.75 | 15,270.70 | 20,692.61 | 4,095.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,835,141.37 | 12,667,740.58 | 10,767,547.58 | 9,138,450.00 | 8,022,200.47 | 8,153,195.69 | 6,671,583.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,565.85 | 4,349,241.46 | 5,526,432.08 | 5,231,252.97 | 5,029,121.04 | 5,045,970.66 | 21,825,689.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,599,103.75 | 158,130,855.93 | 154,118,165.25 | 138,155,060.61 | 129,430,693.81 | 125,630,853.03 | 102,911,994.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,876,398.44 | 1,091,166,776.35 | 1,065,752,175.92 | 1,091,126,695.84 | 1,038,748,764.03 | 1,014,722,055.75 | 983,639,080.08 |
| 流动负债： | |||||||||||
| 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 | 57,438,487.50 | 57,335,549.39 | 42,390,611.01 | 61,115,408.16 | 55,084,191.81 | 70,138,904.81 | 54,312,151.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600,152.53 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,838,334.97 | 57,335,549.39 | 42,390,611.01 | 61,115,408.16 | 55,084,191.81 | 70,138,904.81 | 54,312,151.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,087,400.27 | 1,663,977.39 | 1,858,977.39 | 1,663,977.39 | 300,517.21 | 3,130,287.61 | 3,677,536.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,296,965.32 | 7,355,913.99 | 5,360,574.80 | 10,751,099.52 | 9,422,963.61 | 7,291,770.63 | 4,924,763.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,619.03 | 1,752,057.22 | 407,263.37 | 13,947,806.68 | 9,568,914.81 | 835,803.37 | 3,276,198.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,754,504.22 | 10,633,049.73 | 1,240,345.71 | 2,950,621.62 | 1,264,288.92 | 764,222.03 | 668,432.94 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 141,338.74 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,764,000.00 | 6,000,667.00 | 10,002,522.22 | 9,220,285.51 | 4,552,476.53 | 5,041,875.30 | 5,654,574.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,701,976.34 | 84,741,214.72 | 61,260,294.50 | 99,790,537.62 | 80,193,352.89 | 87,202,863.75 | 72,513,656.86 |
| 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 | - | - | - | - | 140,077.66 | 280,166.62 | 277,666.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,474.73 | 165,797.60 | 305.58 | 510,033.93 | 862,484.13 | 1,150,559.50 | 865,646.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,095,823.59 | 42,599,943.04 | 33,855,686.39 | 23,614,415.20 | 24,117,144.01 | 24,721,299.46 | 19,050,258.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,807.94 | 461,483.67 | 355,394.30 | 310,173.35 | 170,742.03 | 35,700.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,458,298.32 | 42,772,548.58 | 34,317,475.64 | 24,479,843.43 | 25,429,879.15 | 26,322,767.61 | 20,229,272.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,160,274.66 | 127,513,763.30 | 95,577,770.14 | 124,270,381.05 | 105,623,232.04 | 113,525,631.36 | 92,742,929.74 |
| 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 | 121,800,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,646,736.67 | 618,651,568.26 | 617,826,776.54 | 617,543,796.54 | 617,543,796.54 | 617,543,796.54 | 617,543,796.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,322,199.13 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,989,635.81 | 33,989,635.81 | 33,989,635.81 | 33,989,635.81 | 25,119,554.39 | 25,119,554.39 | 25,119,554.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,601,950.43 | 227,011,808.98 | 234,357,993.43 | 231,322,882.44 | 206,462,181.06 | 174,533,073.46 | 164,232,799.41 |
| 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 | 950,716,123.78 | 963,653,013.05 | 970,174,405.78 | 966,856,314.79 | 933,125,531.99 | 901,196,424.39 | 890,896,150.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,716,123.78 | 963,653,013.05 | 970,174,405.78 | 966,856,314.79 | 933,125,531.99 | 901,196,424.39 | 890,896,150.34 |
| 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 | 1,096,876,398.44 | 1,091,166,776.35 | 1,065,752,175.92 | 1,091,126,695.84 | 1,038,748,764.03 | 1,014,722,055.75 | 983,639,080.08 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-21 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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