| 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 | 64,699,007.24 | 61,936,202.75 | 89,975,859.32 | 123,428,076.87 | 245,836,250.65 | 226,971,279.88 | 215,716,089.33 |
| 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 | 267,121,592.10 | 259,255,262.41 | 248,025,794.97 | 216,746,245.00 | 140,645,887.10 | 159,062,510.92 | 177,006,957.08 |
| 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 | 177,409,952.03 | 177,641,328.21 | 150,879,872.92 | 139,925,006.79 | 171,069,294.16 | 171,916,724.53 | 147,562,876.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,238,911.73 | 47,862,897.83 | 50,598,722.45 | 55,229,945.06 | 63,497,306.02 | 62,182,684.02 | 44,161,167.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,171,040.30 | 129,778,430.38 | 100,281,150.47 | 84,695,061.73 | 107,571,988.14 | 109,734,040.51 | 103,401,709.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,109.44 | 602,124.64 | 188,530.46 | 408,393.67 | 313,742.18 | 27,828.07 | 97,140.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,006.21 | 1,408,888.45 | 1,984,215.53 | 1,085,370.22 | 1,498,129.15 | 1,410,390.71 | 2,766,045.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,794,751.90 | 51,663,686.70 | 64,382,653.58 | 62,038,436.71 | 52,083,767.43 | 60,167,753.90 | 66,784,301.89 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 30,000,000.00 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,360.40 | 921,611.31 | 1,591,646.34 | 4,364,301.18 | 566,174.97 | 1,186,357.53 | 1,523,374.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,080,132.81 | 596,880,556.87 | 570,790,355.71 | 570,522,363.63 | 628,845,889.15 | 626,876,515.33 | 621,181,616.83 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 40,000,000.00 | 70,000,000.00 | 60,000,000.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,937,196.04 | 10,937,196.04 | 10,939,683.17 | 10,939,683.17 | - | - | - |
| 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 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 25,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,311,452.85 | 88,136,841.21 | 89,616,899.35 | 90,345,004.52 | 91,187,020.16 | 92,213,124.01 | 92,678,293.78 |
| 在建工程(元) | 会员可见 | - | - | - | 149,056.60 | - | - | - | - | 51,687.17 | 89,943.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,851.03 | 325,051.93 | 515,252.83 | 705,453.73 | 926,104.80 | 1,151,940.60 | 1,279,020.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,456,399.94 | 12,683,374.71 | 11,356,236.85 | 9,013,290.18 | 9,140,203.81 | 9,219,850.67 | 9,364,004.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,432.57 | 915,992.07 | 1,060,551.57 | 1,205,111.07 | 1,359,547.47 | 1,473,854.41 | 1,555,286.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,894,944.39 | 13,810,077.41 | 14,445,945.51 | 13,445,665.85 | 11,678,581.78 | 9,702,264.15 | 8,713,669.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,271,551.84 | 65,354,102.10 | 66,100,659.73 | 67,709,528.49 | 67,289,321.40 | 67,052,986.12 | 66,383,735.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,926,885.26 | 247,162,635.47 | 279,035,229.01 | 268,363,737.01 | 206,580,779.42 | 195,865,707.13 | 195,063,953.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,007,018.07 | 844,043,192.34 | 849,825,584.72 | 838,886,100.64 | 835,426,668.57 | 822,742,222.46 | 816,245,570.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 88,568,821.90 | 86,240,532.96 | 91,565,459.20 | 83,615,360.26 | 97,578,844.99 | 100,702,811.21 | 94,818,037.26 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 6,170,684.37 | 6,170,684.37 | 5,319,978.04 | 9,379,643.93 | 27,083,446.04 | 29,342,535.01 | 6,318,754.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,398,137.53 | 80,069,848.59 | 86,245,481.16 | 74,235,716.33 | 70,495,398.95 | 71,360,276.20 | 88,499,282.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,576.47 | 2,010,804.24 | 1,485,311.66 | 5,046,321.31 | 1,156,891.89 | 1,305,417.44 | 2,859,960.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,919,224.16 | 7,427,610.00 | 6,437,531.57 | 11,413,438.26 | 8,002,386.53 | 6,611,315.02 | 5,570,627.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,403.40 | 2,417,973.47 | 3,075,118.83 | 3,210,380.64 | 4,566,391.20 | 3,889,502.82 | 4,103,285.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,003.57 | 804,382.51 | 1,762,794.29 | 1,756,834.68 | 556,661.59 | 529,580.86 | 1,400,330.79 |
| 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 | 122,676.38 | 364,594.61 | 556,269.74 | 760,601.85 | 896,907.45 | 820,657.15 | 868,409.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,574.94 | 237,330.93 | 193,090.51 | 581,758.32 | 187,140.74 | 169,704.27 | 371,794.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,498,280.82 | 99,503,228.72 | 105,075,575.80 | 106,384,695.32 | 112,945,224.39 | 114,028,988.77 | 109,992,445.89 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | 32,723.22 | 275,996.13 | 347,462.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,757.88 | 2,540,872.00 | 4,853,108.27 | 4,725,893.20 | 5,122,626.78 | 5,163,591.91 | 5,856,428.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 5,083.34 | 5,083.34 | 44,059.09 | 44,059.09 | 80,004.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,045.87 | 807,287.31 | 671,959.64 | 508,557.29 | 96,733.07 | 157,876.64 | 299,543.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,803.75 | 3,348,159.31 | 5,530,151.25 | 5,239,533.83 | 5,296,142.16 | 5,641,523.77 | 6,583,438.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,411,084.57 | 102,851,388.03 | 110,605,727.05 | 111,624,229.15 | 118,241,366.55 | 119,670,512.54 | 116,575,884.62 |
| 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 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,415,625.08 | 324,260,027.83 | 320,426,401.10 | 316,549,582.85 | 312,688,892.57 | 309,335,679.61 | 309,335,679.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,015,801.39 | 44,015,801.39 | 44,015,801.39 | 44,015,801.39 | 44,015,801.39 | 44,015,801.39 | 44,015,801.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,164,507.03 | 286,915,975.09 | 288,777,655.18 | 280,696,487.25 | 274,480,608.06 | 263,720,228.92 | 260,318,204.44 |
| 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 | 750,595,933.50 | 741,191,804.31 | 739,219,857.67 | 727,261,871.49 | 717,185,302.02 | 703,071,709.92 | 699,669,685.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,595,933.50 | 741,191,804.31 | 739,219,857.67 | 727,261,871.49 | 717,185,302.02 | 703,071,709.92 | 699,669,685.44 |
| 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 | 857,007,018.07 | 844,043,192.34 | 849,825,584.72 | 838,886,100.64 | 835,426,668.57 | 822,742,222.46 | 816,245,570.06 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-21 | 2024-04-27 | 2024-04-25 | 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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