| 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 | 81,021,108.35 | 151,853,790.55 | 264,650,701.88 | 289,017,702.36 | 270,668,184.93 | 265,771,164.14 | 217,751,592.74 |
| 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 | 159,947,436.46 | 109,422,015.18 | 56,428,441.10 | 55,912,606.56 | 50,373,900.00 | 81,294,177.78 | 96,205,491.33 |
| 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 | 141,867,661.01 | 140,110,001.56 | 134,524,922.54 | 135,830,572.31 | 148,352,532.38 | 129,369,630.44 | 122,233,542.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,867,661.01 | 140,110,001.56 | 134,524,922.54 | 135,830,572.31 | 148,352,532.38 | 129,369,630.44 | 122,233,542.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,149,200.00 | 8,787,294.10 | 8,370,190.93 | 5,090,128.99 | 12,116,455.07 | 13,616,126.43 | 12,083,958.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,918,478.12 | 5,436,198.35 | 6,730,027.02 | 3,969,327.00 | 5,378,916.08 | 6,161,558.70 | 5,891,023.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,598,677.55 | 137,776,409.87 | 144,678,382.13 | 143,712,899.21 | 187,928,215.57 | 181,953,815.37 | 150,655,144.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,331,388.50 | 20,902,641.00 | 21,552,876.00 | 14,308,235.00 | 16,008,450.00 | 6,490,020.00 | 6,915,710.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,754.00 | 1,221,503.00 | 1,832,252.00 | 2,443,001.00 | 2,442,996.00 | 2,442,996.00 | 2,442,996.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,410,297.97 | 15,978,495.29 | 10,043,213.29 | 6,558,030.39 | 10,731,653.59 | 4,541,744.69 | 8,201,795.49 |
| 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 | 602,438,110.92 | 608,917,680.04 | 681,773,053.34 | 720,324,715.93 | 756,562,095.27 | 755,614,279.72 | 678,446,600.29 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 610,754.00 | 1,221,505.00 | 1,832,254.00 |
| 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 | 56,948.51 | 54,457.96 | 56,150.10 | 57,672.87 | 46,204.19 | 46,204.19 | 46,149.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,475,752.10 | 330,806,450.11 | 334,493,269.83 | 335,829,700.63 | 333,909,187.06 | 332,455,730.57 | 334,989,741.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,062,333.26 | 38,748,851.92 | 24,476,518.85 | 24,381,259.03 | 4,646,375.71 | 6,963,960.77 | 3,517,051.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,657.71 | 414,774.52 | 1,924,859.65 | 1,893,097.14 | 2,230,498.13 | 2,594,485.90 | 1,059,262.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,725,272.07 | 48,198,838.78 | 48,672,388.03 | 49,084,726.34 | 50,963,951.00 | 51,275,294.28 | 39,686,702.83 |
| 商誉(元) | - | - | - | - | 10,423,445.72 | 10,423,445.72 | 10,423,445.72 | 10,423,445.72 | 10,423,445.72 | 10,423,445.72 | 10,423,445.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,003.42 | 543,915.11 | 17,888.84 | 21,722.18 | 25,555.52 | 40,056.33 | 75,891.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,539,365.46 | 6,368,217.86 | 6,679,962.64 | 7,171,601.79 | 6,756,708.03 | 6,183,313.99 | 5,379,930.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,422.53 | 5,321,391.46 | 1,998,764.81 | 670,820.00 | - | - | 11,913,290.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,622,200.78 | 440,880,343.44 | 428,743,248.47 | 429,534,045.70 | 409,612,679.36 | 411,203,996.75 | 408,923,720.28 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,060,311.70 | 1,049,798,023.48 | 1,110,516,301.81 | 1,149,858,761.63 | 1,166,174,774.63 | 1,166,818,276.47 | 1,087,370,320.57 |
| 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 | 50,051,615.87 | 50,513,185.45 | 67,521,338.42 | 97,397,511.19 | 119,264,069.84 | 133,971,805.09 | 116,395,180.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,877.72 | 2,013,526.38 | 27,376,152.19 | 42,423,290.01 | 45,699,732.74 | 44,538,643.98 | 26,633,750.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,844,738.15 | 48,499,659.07 | 40,145,186.23 | 54,974,221.18 | 73,564,337.10 | 89,433,161.11 | 89,761,429.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,724.00 | 135,377.00 | 134,624.00 | 134,624.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,733,159.64 | 73,834,838.86 | 57,859,163.75 | 55,345,913.64 | 85,581,059.90 | 111,022,507.88 | 76,102,851.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,011,628.34 | 8,277,819.18 | 6,552,679.86 | 16,263,693.85 | 7,095,746.95 | 8,364,727.34 | 5,961,661.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,748.22 | 3,552,423.68 | 852,546.20 | 9,834,262.56 | 15,700,525.89 | 7,916,178.21 | 6,665,644.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,151.81 | 2,118,978.95 | 4,171,449.45 | 7,838,421.94 | 7,245,357.85 | 8,283,992.30 | 8,054,048.29 |
| 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 | 218,821.15 | 280,283.98 | 948,491.63 | 895,233.35 | 1,022,280.43 | 1,145,035.74 | 649,151.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,830,630.27 | 2,997,817.37 | 2,422,171.65 | 2,718,332.67 | 8,930,982.85 | 12,567,135.49 | 8,866,759.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,617,479.30 | 141,710,724.47 | 140,462,464.96 | 190,427,993.20 | 244,840,023.71 | 283,271,382.05 | 222,695,297.63 |
| 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 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,995.72 | 144,540.58 | 1,015,951.04 | 871,358.21 | 1,085,481.58 | 1,332,141.48 | 425,456.26 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 848,743.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,735,246.35 | 18,925,845.34 | 18,516,955.73 | 18,295,141.89 | 14,226,492.23 | 15,888,771.96 | 16,030,851.69 |
| 递延所得税负债(元) | - | - | - | - | - | - | 7,217.31 | 7,217.31 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,061,242.07 | 19,070,385.92 | 19,540,124.08 | 19,173,717.41 | 15,311,973.81 | 17,220,913.44 | 17,305,051.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,678,721.37 | 160,781,110.39 | 160,002,589.04 | 209,601,710.61 | 260,151,997.52 | 300,492,295.49 | 240,000,349.11 |
| 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 | 165,269,766.00 | 165,269,766.00 | 118,049,833.00 | 118,049,833.00 | 117,461,705.00 | 117,461,705.00 | 83,901,218.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,290,444.07 | 447,459,688.82 | 493,426,245.60 | 492,380,014.44 | 486,215,541.42 | 483,858,145.40 | 513,166,973.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,297,717.57 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,417.07 | 158,738.06 | 149,869.02 | -24,753.55 | 240,619.01 | -11,538.70 | 327,791.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,304,098.04 | 51,304,098.04 | 51,304,098.04 | 51,304,098.04 | 41,950,609.00 | 41,950,609.00 | 41,950,609.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,738,069.39 | 182,988,089.70 | 242,646,264.80 | 232,133,103.60 | 213,427,989.65 | 181,536,073.19 | 195,344,788.04 |
| 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 | 841,299,242.86 | 847,180,380.62 | 905,576,310.46 | 893,842,295.53 | 859,296,464.08 | 824,794,993.89 | 834,691,380.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,082,347.47 | 41,836,532.47 | 44,937,402.31 | 46,414,755.49 | 46,726,313.03 | 41,530,987.09 | 12,678,590.80 |
| 股东权益平衡项目(元) | - | 会员可见 | 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 | 880,381,590.33 | 889,016,913.09 | 950,513,712.77 | 940,257,051.02 | 906,022,777.11 | 866,325,980.98 | 847,369,971.46 |
| 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 | 1,051,060,311.70 | 1,049,798,023.48 | 1,110,516,301.81 | 1,149,858,761.63 | 1,166,174,774.63 | 1,166,818,276.47 | 1,087,370,320.57 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 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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