| 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 | 144,261,382.52 | 204,161,939.29 | 156,609,171.43 | 133,577,031.62 | 164,915,609.06 | 196,141,013.37 | 225,026,623.09 |
| 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 | 106,160,627.40 | 60,065,087.67 | 115,324,068.49 | 160,251,747.95 | 120,193,589.04 | 140,212,273.97 | 120,444,698.63 |
| 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 | 44,869,834.24 | 42,683,079.66 | 50,804,467.97 | 89,659,326.76 | 69,735,199.68 | 93,032,822.90 | 86,034,301.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,383,720.10 | 4,400,000.00 | 2,179,031.27 | 29,126,539.31 | 28,541,700.00 | 6,584,400.00 | 12,190,142.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,486,114.14 | 38,283,079.66 | 48,625,436.70 | 60,532,787.45 | 41,193,499.68 | 86,448,422.90 | 73,844,158.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,240.27 | 2,347,242.93 | 4,428,733.62 | 3,718,086.38 | 5,845,225.05 | 4,404,618.87 | 3,551,433.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,251.62 | 1,965,203.62 | 2,086,421.32 | 2,219,316.41 | 2,473,933.53 | 2,475,152.89 | 930,715.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,296,982.12 | 37,611,183.87 | 41,951,548.48 | 35,838,993.42 | 22,878,671.16 | 18,924,091.23 | 22,930,102.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,308,622.02 | 51,695,812.33 | 53,988,907.20 | 48,792,111.54 | 81,372,807.41 | 74,166,917.27 | 74,010,291.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,436,488.16 | 12,943,219.20 | 12,806,520.13 | 8,097,006.83 | 6,612,054.64 | 4,913,676.53 | 3,520,163.79 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,198,428.35 | 413,472,768.57 | 437,999,838.64 | 484,043,082.59 | 474,027,089.57 | 534,270,567.03 | 536,448,330.06 |
| 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 | 15,135,895.05 | 15,830,950.29 | 16,910,561.97 | 16,996,925.95 | 6,648,330.45 | 6,648,330.45 | 6,648,330.45 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,416.47 | 4,560,475.00 | 4,710,533.53 | 4,860,592.06 | 4,940,719.76 | 5,168,457.04 | 5,322,389.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,246,995.79 | 218,804,588.20 | 222,030,997.08 | 229,505,846.45 | 169,716,181.47 | 172,668,899.69 | 175,554,940.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,327,018.70 | 62,297,267.95 | 51,982,275.88 | 44,836,493.41 | 65,780,858.41 | 59,824,342.30 | 49,453,199.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,822.06 | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,500,801.59 | 25,658,349.25 | 25,811,451.91 | 25,964,554.57 | 26,117,657.23 | 26,270,759.89 | 26,423,862.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,953,018.92 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,489.87 | 757,960.86 | 635,997.59 | 811,922.25 | 948,957.72 | 1,085,993.17 | 676,751.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,671,093.39 | 14,947,542.17 | 14,910,976.06 | 14,962,070.89 | 16,239,794.39 | 11,925,099.80 | 11,041,198.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,730.00 | 134,730.00 | 141,188.00 | 141,188.00 | - | - | - |
| 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 | 436,304,281.85 | 372,991,863.72 | 367,133,982.02 | 368,079,593.58 | 320,392,499.43 | 313,591,882.34 | 305,120,672.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,502,710.20 | 786,464,632.29 | 805,133,820.66 | 852,122,676.17 | 794,419,589.00 | 847,862,449.37 | 841,569,002.69 |
| 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 | 55,294,949.88 | 43,634,194.55 | 45,939,224.82 | 79,319,454.13 | 45,930,681.85 | 71,826,469.42 | 64,446,725.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,100.00 | 4,707,142.50 | 4,010,742.50 | 1,443,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,578,849.88 | 38,927,052.05 | 41,928,482.32 | 77,876,454.13 | 45,930,681.85 | 71,826,469.42 | 64,446,725.48 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,412.97 | 3,252,949.68 | 3,084,202.30 | 3,205,999.84 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,326,637.41 | 12,227,373.83 | 15,170,982.22 | 14,248,124.22 | 14,120,213.47 | 22,397,657.47 | 31,847,489.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,179.33 | 1,920,344.57 | 1,670,418.35 | 8,356,531.20 | 1,895,513.14 | 1,640,222.78 | 1,515,657.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,768.14 | 730,513.52 | 1,448,519.26 | 739,588.41 | 1,680,537.17 | 5,511,915.62 | 4,249,045.42 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,349,052.01 | 720,296.18 | 620,488.01 | 680,577.35 | 786,574.53 | 425,415.91 | 993,418.67 |
| 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 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,694.85 | 360,088.49 | 2,476,171.90 | 14,568,936.86 | 2,380,000.00 | 1,770,000.00 | 6,014,184.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,593,694.59 | 62,845,760.82 | 70,410,006.86 | 121,119,212.01 | 69,793,520.16 | 106,571,681.20 | 112,066,521.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 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 | 1,398,822.06 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,612.12 | 9,763.15 | 48,610.27 | 37,762.19 | 29,038.35 | 31,841.09 | 66,704.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,068,634.18 | 5,522,963.15 | 5,561,810.27 | 5,550,962.19 | 5,542,238.35 | 5,545,041.09 | 5,579,904.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,662,328.77 | 68,368,723.97 | 75,971,817.13 | 126,670,174.20 | 75,335,758.51 | 112,116,722.29 | 117,646,425.81 |
| 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 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,003,510.01 | 451,003,510.01 | 451,003,510.01 | 451,003,510.01 | 451,003,510.01 | 451,003,510.01 | 451,003,510.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,863.33 | 3,303,559.36 | 2,956,824.38 | 2,550,532.13 | 2,198,923.46 | 1,809,523.68 | 1,447,482.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,739,281.16 | 24,739,281.16 | 24,739,281.16 | 24,739,281.16 | 22,576,130.54 | 22,576,130.54 | 22,576,130.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,770,169.05 | 169,046,802.61 | 180,459,632.80 | 177,156,423.49 | 173,302,511.30 | 190,353,807.67 | 178,892,698.22 |
| 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 | 719,165,578.73 | 718,095,908.32 | 729,162,003.53 | 725,452,501.97 | 719,083,830.49 | 735,745,727.08 | 723,922,576.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,674,802.70 | - | - | - | - | - | - |
| 股东权益平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,840,381.43 | 718,095,908.32 | 729,162,003.53 | 725,452,501.97 | 719,083,830.49 | 735,745,727.08 | 723,922,576.88 |
| 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 | 864,502,710.20 | 786,464,632.29 | 805,133,820.66 | 852,122,676.17 | 794,419,589.00 | 847,862,449.37 | 841,569,002.69 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 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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