| 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 | 158,845,072.09 | 231,651,659.39 | 508,484,302.21 | 177,209,198.06 | 175,638,854.48 | 220,951,501.22 | 344,561,002.92 |
| 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 | 151,071,087.87 | 175,421,397.85 | 34,939.52 | 306,671,922.84 | 444,684,253.54 | 542,316,673.26 | 485,693,123.27 |
| 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 | 149,737,462.83 | 142,372,141.24 | 112,052,141.63 | 99,308,984.84 | 117,891,596.56 | 102,489,797.20 | 96,445,454.74 |
| 其中：应收票据(元) | - | - | - | - | - | 85,884.75 | 85,884.75 | - | 1,340,450.00 | 2,290,450.00 | 5,615,450.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,737,462.83 | 142,286,256.49 | 111,966,256.88 | 99,308,984.84 | 116,551,146.56 | 100,199,347.20 | 90,830,004.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,754,313.69 | 7,567,080.60 | 12,190,980.94 | 4,875,517.69 | 6,897,802.07 | 5,861,416.36 | 8,513,450.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,369.99 | 2,014,449.01 | 2,750,409.75 | 2,236,477.51 | 1,995,296.37 | 2,231,259.62 | 1,367,870.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,735,737.30 | 166,504,808.96 | 165,446,033.80 | 159,801,695.73 | 144,474,795.97 | 140,606,721.09 | 125,624,244.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,674,530.87 | 8,038,505.23 | 4,120,456.65 | 37,229,347.20 | 4,902,086.02 | 4,991,004.14 | 8,727,600.86 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,991,574.64 | 733,570,042.28 | 805,079,264.50 | 787,333,143.87 | 896,484,685.01 | 1,019,448,372.89 | 1,070,932,746.86 |
| 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 | 18,537,240.29 | 18,752,021.87 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,557,988.40 | 309,070,544.13 | 250,030,922.94 | 245,121,779.47 | 173,484,635.73 | 150,285,039.08 | 138,491,864.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,103,907.31 | 116,644,669.03 | 118,096,950.86 | 104,077,398.62 | 146,318,476.68 | 105,549,645.32 | 95,669,141.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,246.03 | 5,913,919.58 | 6,892,636.67 | 6,564,689.89 | 7,346,293.28 | 9,053,230.74 | 10,375,369.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,320,543.02 | 79,532,625.40 | 68,838,966.03 | 69,380,421.82 | 61,781,433.94 | 23,975,007.82 | 23,933,379.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,918,854.92 | 8,610,181.68 | 5,559,760.69 | 5,995,670.57 | 7,516,197.04 | 8,456,172.13 | 10,149,253.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,858,472.42 | 11,054,131.43 | 8,187,415.38 | 8,502,641.46 | 7,596,375.46 | 7,723,808.16 | 7,021,431.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,412,762.51 | 146,124,137.93 | 117,596,673.95 | 129,058,080.72 | 27,375,004.53 | 23,734,591.91 | 12,660,813.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,625,014.90 | 695,702,231.05 | 575,203,326.52 | 568,700,682.55 | 431,418,416.66 | 328,777,495.16 | 298,301,253.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,616,589.54 | 1,429,272,273.33 | 1,380,282,591.02 | 1,356,033,826.42 | 1,327,903,101.67 | 1,348,225,868.05 | 1,369,234,000.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,000,000.00 | 127,000,000.00 | 67,009,888.89 | 22,011,331.71 | 10,000,000.00 | 10,004,333.33 | 15,013,333.33 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - | 22,904.96 | - | - | - |
| 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 | 97,204,980.60 | 86,464,080.51 | 70,602,393.32 | 80,894,333.09 | 71,520,288.36 | 66,531,478.19 | 66,486,570.68 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,204,980.60 | 86,464,080.51 | 70,602,393.32 | 80,894,333.09 | 71,520,288.36 | 66,531,478.19 | 66,486,570.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,401,281.00 | 6,414,589.45 | 6,757,374.38 | 5,455,051.73 | 6,277,689.72 | 7,839,836.66 | 7,688,073.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,215,403.96 | 16,555,656.17 | 14,332,625.07 | 28,188,373.09 | 24,523,113.63 | 19,375,395.41 | 14,424,592.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,550.80 | 3,295,633.19 | 4,853,004.56 | 7,028,381.73 | 7,155,195.26 | 5,518,518.82 | 2,968,141.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,772.28 | 3,296,512.92 | 1,102,665.73 | 905,904.80 | 1,344,945.55 | 2,396,358.60 | 447,445.76 |
| 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 | 5,001,759.87 | 4,915,386.05 | 3,013,459.28 | 3,408,179.53 | 5,900,480.90 | 19,509,807.18 | 22,967,969.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,241.42 | 633,788.59 | 494,304.13 | 755,220.06 | 1,301,332.23 | 1,674,879.12 | 6,103,130.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,102,989.93 | 248,575,646.88 | 168,165,715.36 | 148,669,680.70 | 128,023,045.65 | 132,850,607.31 | 136,099,256.51 |
| 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 | 18,644,197.55 | 18,644,197.55 | - | - | - | 24,000,000.00 | 24,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,902.03 | 1,689,576.70 | 4,327,396.22 | 3,602,598.52 | 5,661,994.08 | 6,408,122.47 | 6,926,285.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,563,783.23 | 10,876,273.76 | 11,235,501.02 | 11,501,254.82 | 13,477,853.35 | 13,881,113.38 | 11,401,812.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,429.80 | 88,867.35 | 44,250.00 | 1,305,070.48 | 1,198,609.51 | 693,717.20 | 38,975.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,777,312.61 | 31,298,915.36 | 15,607,147.24 | 16,408,923.82 | 20,338,456.94 | 44,982,953.05 | 42,367,073.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,880,302.54 | 279,874,562.24 | 183,772,862.60 | 165,078,604.52 | 148,361,502.59 | 177,833,560.36 | 178,466,329.61 |
| 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 | 52,800,000.00 | 52,800,000.00 | 52,800,000.00 | 52,800,000.00 | 52,800,000.00 | 52,800,000.00 | 52,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,004,456.84 | 886,560,196.87 | 885,115,936.90 | 883,671,676.93 | 882,179,540.98 | 880,735,281.01 | 879,291,021.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,020,000.00 | 26,020,000.00 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,068.98 | 38,921.81 | -155,161.68 | 15,411.61 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,314,049.48 | 23,314,049.48 | 23,314,049.48 | 23,314,049.48 | 18,969,982.09 | 18,969,982.09 | 18,969,982.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,623,711.70 | 212,704,542.93 | 235,434,903.72 | 231,154,083.88 | 225,592,076.01 | 217,887,044.59 | 239,706,667.68 |
| 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 | 1,159,736,287.00 | 1,149,397,711.09 | 1,196,509,728.42 | 1,190,955,221.90 | 1,179,541,599.08 | 1,170,392,307.69 | 1,190,767,670.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,736,287.00 | 1,149,397,711.09 | 1,196,509,728.42 | 1,190,955,221.90 | 1,179,541,599.08 | 1,170,392,307.69 | 1,190,767,670.81 |
| 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 | 1,416,616,589.54 | 1,429,272,273.33 | 1,380,282,591.02 | 1,356,033,826.42 | 1,327,903,101.67 | 1,348,225,868.05 | 1,369,234,000.42 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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