| 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 | 408,342,570.52 | 275,800,082.11 | 362,257,203.62 | 566,845,350.70 | 316,886,201.78 | 393,894,957.65 | 415,352,830.37 |
| 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 | 435,999,000.00 | 507,000,000.00 | 466,095,857.94 | 294,029,000.00 | 606,300,000.00 | 530,630,000.00 | 510,630,000.00 |
| 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 | 193,440,785.72 | 211,911,684.35 | 197,405,599.92 | 209,942,125.56 | 160,988,128.28 | 153,888,832.37 | 144,979,197.82 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,440,785.72 | 211,911,684.35 | 197,405,599.92 | 209,942,125.56 | 160,988,128.28 | 153,888,832.37 | 144,979,197.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,879.60 | 4,319,254.27 | 2,441,949.59 | 1,665,582.41 | 1,517,132.27 | 1,066,703.69 | 2,879,311.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,788.17 | 3,854,891.50 | 4,053,341.09 | 3,782,646.97 | 1,068,460.00 | 638,355.90 | 843,992.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,010.80 | 3,266,755.21 | 3,294,158.47 | 3,259,423.17 | 3,321,182.14 | 3,374,582.51 | 3,184,729.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | - | 717,635.79 | 3,713,743.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,914,034.81 | 1,086,152,667.44 | 1,115,548,110.63 | 1,159,524,128.81 | 1,090,081,104.47 | 1,084,211,067.91 | 1,081,583,805.92 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,449.26 | 3,270,488.93 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,978,216.72 | 81,504,402.49 | 85,761,057.53 | 86,675,715.93 | 85,773,433.50 | 85,247,725.87 | 86,156,831.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,689.07 | 3,768,625.40 | 4,209,443.49 | 2,207,563.76 | 1,962,786.73 | 1,735,943.36 | 2,137,770.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,688.37 | 460,548.47 | 469,287.03 | 533,949.63 | 505,642.62 | 401,035.65 | 438,635.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,265.75 | 1,986,798.78 | 1,814,900.71 | 1,920,635.07 | 2,112,389.73 | 2,241,359.59 | 2,933,636.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673,397.13 | 4,652,303.59 | 5,052,826.03 | 4,097,188.54 | 3,262,362.86 | 2,937,318.79 | 2,705,106.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,357,706.30 | 95,643,167.66 | 97,307,514.79 | 95,435,052.93 | 93,616,615.44 | 92,563,383.26 | 94,371,980.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,271,741.11 | 1,181,795,835.10 | 1,212,855,625.42 | 1,254,959,181.74 | 1,183,697,719.91 | 1,176,774,451.17 | 1,175,955,786.65 |
| 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 | 6,990,171.73 | 8,119,673.08 | 8,378,695.61 | 22,931,307.90 | 7,015,657.33 | 10,007,404.30 | 7,460,355.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,990,171.73 | 8,119,673.08 | 8,378,695.61 | 22,931,307.90 | 7,015,657.33 | 10,007,404.30 | 7,460,355.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,196,909.87 | 32,668,348.03 | 29,850,701.64 | 30,598,263.88 | 28,804,844.12 | 24,394,840.43 | 22,740,833.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,352,993.93 | 10,024,555.30 | 9,658,353.58 | 15,258,638.99 | 12,412,241.37 | 12,415,435.23 | 13,702,550.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,138.48 | 3,409,542.70 | 454,812.15 | 8,794,547.51 | 932,587.81 | 246,861.83 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,739.32 | 3,785,986.87 | 1,599,498.42 | 2,781,635.43 | 2,446,359.71 | 2,138,160.26 | 7,615,149.07 |
| 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 | 2,161,668.54 | 2,336,915.40 | 2,298,687.12 | 1,233,759.18 | 449,070.45 | 956,646.91 | 1,915,882.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,986.92 | 174,965.04 | 148,232.67 | 124,853.34 | 468,351.80 | 182,537.39 | 181,144.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,704,608.79 | 60,519,986.42 | 52,388,981.19 | 81,723,006.23 | 52,529,112.59 | 50,341,886.35 | 53,615,916.44 |
| 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 | 588,722.29 | 972,604.71 | 1,360,000.00 | 655,431.34 | 1,023,109.91 | 419,559.75 | - |
| 递延所得税负债(元) | - | - | - | - | - | - | 596,170.92 | - | -254,088.72 | 282,439.70 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,722.29 | 972,604.71 | 1,956,170.92 | 655,431.34 | 769,021.19 | 701,999.45 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,293,331.08 | 61,492,591.13 | 54,345,152.11 | 82,378,437.57 | 53,298,133.78 | 51,043,885.80 | 53,615,916.44 |
| 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 | 83,500,000.00 | 83,500,000.00 | 83,500,000.00 | 83,500,000.00 | 83,500,000.00 | 83,500,000.00 | 83,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,880,317.11 | 942,880,317.11 | 942,880,317.11 | 942,880,317.11 | 940,786,513.82 | 940,786,513.82 | 940,786,513.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,956,644.95 | 30,956,644.95 | 1,909,565.40 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,634.36 | 27,034.73 | 27,169.85 | 9,606.74 | 9,659.36 | 15,972.54 | -1,487.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,901,050.21 | 16,901,050.21 | 16,901,050.21 | 16,901,050.21 | 12,449,886.13 | 12,449,886.13 | 12,449,886.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,626,053.30 | 107,951,486.87 | 117,111,501.54 | 129,289,770.11 | 93,653,526.82 | 88,978,192.88 | 85,604,958.02 |
| 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 | 1,109,978,410.03 | 1,120,303,243.97 | 1,158,510,473.31 | 1,172,580,744.17 | 1,130,399,586.13 | 1,125,730,565.37 | 1,122,339,870.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,978,410.03 | 1,120,303,243.97 | 1,158,510,473.31 | 1,172,580,744.17 | 1,130,399,586.13 | 1,125,730,565.37 | 1,122,339,870.21 |
| 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 | 1,171,271,741.11 | 1,181,795,835.10 | 1,212,855,625.42 | 1,254,959,181.74 | 1,183,697,719.91 | 1,176,774,451.17 | 1,175,955,786.65 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |