| 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 | 129,161,234.54 | 164,068,161.62 | 116,256,897.11 | 110,861,785.13 | 174,105,765.51 | 239,998,805.08 | 209,460,204.13 |
| 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 | 400,483,304.58 | 379,866,166.18 | 429,648,150.22 | 404,846,953.75 | 342,143,955.01 | 322,960,708.64 | 342,518,085.93 |
| 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 | 75,543,560.03 | 72,634,067.47 | 79,104,748.61 | 112,366,912.96 | 123,358,391.71 | 105,308,701.17 | 144,171,812.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,543,560.03 | 72,634,067.47 | 79,104,748.61 | 112,366,912.96 | 123,358,391.71 | 105,308,701.17 | 144,171,812.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,221,356.31 | 8,953,106.40 | 10,140,322.41 | 3,640,847.93 | 7,456,702.74 | 4,900,905.31 | 5,088,411.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,186,261.23 | 4,691,092.16 | 4,507,607.78 | 5,418,417.89 | 6,942,406.06 | 6,506,576.48 | 6,474,259.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,429,689.13 | 94,215,740.57 | 96,057,878.93 | 90,801,877.33 | 73,504,728.74 | 65,476,522.73 | 71,348,121.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,113,745.54 | 8,521,345.25 | 7,329,919.69 | 6,885,242.08 | 6,622,936.99 | 8,696,560.04 | 1,562,394.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,139,151.36 | 732,949,679.65 | 743,045,524.75 | 734,822,037.07 | 734,134,886.76 | 753,848,779.45 | 780,623,290.69 |
| 非流动资产： | |||||||||||
| 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 | 89,748,051.10 | 89,677,310.80 | 89,677,310.80 | 87,902,974.14 | 91,917,150.95 | 60,543,839.36 | 56,908,020.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,699,546.68 | 394,644,315.67 | 399,985,354.55 | 398,294,556.45 | 372,118,799.24 | 141,178,191.26 | 141,534,569.39 |
| 在建工程(元) | 会员可见 | - | - | - | 75,518,757.88 | 82,046,081.08 | 79,530,387.29 | 86,388,570.02 | 88,435,860.32 | 304,192,479.61 | 278,533,618.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,668,863.84 | 2,159,236.38 | 3,006,121.23 | 3,855,057.41 | 4,722,479.00 | 4,612,309.93 | 4,225,470.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,609,969.78 | 19,721,911.31 | 19,886,950.19 | 20,052,512.40 | 20,134,684.53 | 20,303,951.08 | 20,473,217.62 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | - | - | - | - | 253,769.71 | 1,101,221.43 | 2,016,168.24 | 1,748,863.17 | 2,542,624.88 | 2,143,524.80 | 3,071,280.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,073,171.45 | 10,234,689.47 | 9,013,008.37 | 10,346,731.99 | 10,209,426.50 | 13,163,110.18 | 16,202,021.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,600.00 | 1,076,750.00 | 5,178,224.75 | 2,137,659.67 | 24,299,792.47 | 25,801,221.49 | 36,596,212.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,832,730.44 | 600,661,516.14 | 608,293,525.42 | 610,726,925.25 | 614,380,817.89 | 571,938,627.71 | 557,544,411.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,971,881.80 | 1,333,611,195.79 | 1,351,339,050.17 | 1,345,548,962.32 | 1,348,515,704.65 | 1,325,787,407.16 | 1,338,167,702.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 3,908,300.00 | 2,420,660.00 |
| 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 | 4,884,678.74 | 3,869,434.68 | 5,758,877.15 | 1,938,105.24 | 4,036,244.29 | 4,235,294.30 | 4,999,082.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,884,678.74 | 3,869,434.68 | 5,758,877.15 | 1,938,105.24 | 4,036,244.29 | 4,235,294.30 | 4,999,082.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,501,007.58 | 1,553,805.99 | 1,576,546.15 | 4,054,342.33 | 1,572,869.98 | 1,632,883.89 | 7,465,323.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,762.34 | 6,522,547.69 | 2,844,600.07 | 8,360,937.53 | 6,657,862.34 | 4,672,593.21 | 5,879,347.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,523.96 | 2,874,203.98 | 7,853,789.63 | 2,493,819.80 | 4,273,981.39 | 9,067,815.46 | 5,353,591.36 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 13,839,897.30 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,030,785.88 | 39,746,942.84 | 28,885,937.84 | 30,464,598.68 | 22,471,490.99 | 23,616,985.65 | 15,545,101.64 |
| 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 | 3,575,469.17 | 1,229,196.71 | 1,949,878.25 | 2,585,224.70 | 3,303,393.30 | 3,432,604.38 | 3,069,841.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,130.99 | 79,353.27 | 204,951.00 | 122,985.09 | 204,473.10 | 212,274.90 | 970,492.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,580,358.66 | 60,875,485.16 | 54,074,580.09 | 55,020,013.37 | 47,520,315.39 | 69,618,649.09 | 50,703,439.40 |
| 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 | 5,687,076.72 | 657,102.01 | 1,134,672.59 | 1,225,949.34 | 1,255,220.83 | 917,203.96 | 1,121,412.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,290,618.65 | 7,615,733.15 | 7,940,847.65 | 8,265,962.15 | 8,389,076.65 | 8,411,191.15 | 8,433,305.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,445.84 | 770,202.45 | 751,422.88 | 731,430.11 | 962,625.04 | 904,667.94 | 981,868.58 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 | 225,000.00 | 225,000.00 | 225,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,025,141.21 | 9,218,037.61 | 10,001,943.12 | 10,398,341.60 | 10,831,922.52 | 10,458,063.05 | 10,761,586.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,605,499.87 | 70,093,522.77 | 64,076,523.21 | 65,418,354.97 | 58,352,237.91 | 80,076,712.14 | 61,465,026.38 |
| 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 | 60,614,700.00 | 60,614,700.00 | 60,614,700.00 | 60,614,700.00 | 60,614,700.00 | 60,288,000.00 | 60,288,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,361,052.37 | 683,360,744.72 | 683,361,052.37 | 682,926,895.60 | 706,884,358.97 | 694,307,913.39 | 693,149,155.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,500,337.30 | 10,500,337.30 | 7,686,044.13 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,728.84 | 1,776,280.68 | 1,467,032.68 | 1,535,304.49 | 2,878,251.87 | 3,545,172.25 | 806,633.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,828,447.37 | 22,828,447.37 | 22,828,447.37 | 22,828,447.37 | 18,007,252.84 | 18,007,252.84 | 18,007,252.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,146,790.65 | 505,437,837.55 | 526,677,338.67 | 512,225,259.89 | 501,778,903.06 | 469,562,356.54 | 504,451,634.55 |
| 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 | 1,267,366,381.93 | 1,263,517,673.02 | 1,287,262,526.96 | 1,280,130,607.35 | 1,290,163,466.74 | 1,245,710,695.02 | 1,276,702,676.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,366,381.93 | 1,263,517,673.02 | 1,287,262,526.96 | 1,280,130,607.35 | 1,290,163,466.74 | 1,245,710,695.02 | 1,276,702,676.00 |
| 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 | 1,340,971,881.80 | 1,333,611,195.79 | 1,351,339,050.17 | 1,345,548,962.32 | 1,348,515,704.65 | 1,325,787,407.16 | 1,338,167,702.38 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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