| 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 | 26,649,177.48 | 28,906,193.63 | 30,217,615.92 | 36,379,845.35 | 16,023,747.90 | 61,357,207.13 | 729,927,761.99 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | 900,000.00 |
| 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 | 198,959,523.56 | 187,734,359.23 | 155,111,496.62 | 173,654,265.49 | 173,038,477.47 | 156,830,961.27 | 146,944,781.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000,552.62 | 65,590,040.22 | 39,587,554.72 | 56,214,076.15 | 59,415,440.81 | 45,465,969.73 | 43,440,978.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,958,970.94 | 122,144,319.01 | 115,523,941.90 | 117,440,189.34 | 113,623,036.66 | 111,364,991.54 | 103,503,802.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,535.47 | 1,523,521.30 | 6,475,568.22 | 1,168,412.57 | 3,367,536.78 | 2,701,706.53 | 6,326,195.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,341.10 | 359,855.64 | 346,527.71 | 237,712.39 | 367,310.48 | 221,876.94 | 679,164.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,807,586.21 | 86,263,365.99 | 78,487,118.46 | 79,653,433.22 | 75,073,895.17 | 73,467,300.14 | 71,829,344.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,291.74 | 10,322,586.85 | 10,300,363.52 | 11,164,813.63 | 688,997,791.84 | 686,156,790.60 | 4,638,917.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,176,742.36 | 325,060,825.23 | 295,216,541.14 | 319,792,710.40 | 967,749,855.64 | 996,910,597.83 | 980,548,516.28 |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,604,103.70 | 191,891,813.35 | 156,704,676.36 | 144,368,889.20 | 107,372,329.67 | 102,660,860.88 | 103,346,201.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,913,138.99 | 21,575,004.51 | 45,670,923.03 | 45,398,767.16 | 54,877,166.35 | 40,075,980.64 | 38,373,859.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,738,309.59 | 29,819,099.96 | 29,775,810.89 | 29,966,145.35 | 29,713,463.98 | 12,364,903.46 | 12,411,608.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,153.31 | 742,408.67 | 702,428.56 | 821,505.04 | 975,498.00 | 275,731.00 | 195,846.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,142.05 | 3,886,368.86 | 3,847,906.43 | 3,883,773.19 | 1,034,748.51 | 2,143,736.72 | 2,481,718.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,319,863.33 | 667,305,988.41 | 679,126,934.63 | 686,229,386.33 | 7,704,929.88 | 3,999,950.07 | 3,043,735.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,229,710.97 | 915,220,683.76 | 915,828,679.90 | 910,668,466.27 | 201,678,136.39 | 161,521,162.77 | 159,852,969.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,406,453.33 | 1,240,281,508.99 | 1,211,045,221.04 | 1,230,461,176.67 | 1,169,427,992.03 | 1,158,431,760.60 | 1,140,401,486.10 |
| 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 | 60,375,216.03 | 70,086,260.89 | 45,037,125.00 | 52,131,566.22 | 46,948,249.41 | 31,173,902.71 | - |
| 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 | 65,879,330.87 | 63,458,721.92 | 59,074,706.65 | 67,715,934.13 | 50,031,326.34 | 53,515,733.28 | 61,315,271.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,879,330.87 | 63,458,721.92 | 59,074,706.65 | 67,715,934.13 | 50,031,326.34 | 53,515,733.28 | 61,315,271.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,597.87 | 64,939.10 | 78,593.27 | 36,193.05 | 159,830.57 | 121,181.41 | 51,180.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,170.77 | 4,079,745.71 | 4,194,325.11 | 4,447,723.17 | 2,891,906.00 | 2,692,954.58 | 2,485,043.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,107.87 | 1,317,786.47 | 5,575,131.14 | 4,400,638.84 | 758,068.76 | 685,140.07 | 1,542,392.65 |
| 应付股利(元) | - | 会员可见 | - | - | 8,069,645.30 | - | - | - | - | 16,139,290.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,850.16 | 2,024,503.60 | 1,514,198.35 | 1,844,765.69 | 1,163,848.30 | 1,481,513.93 | 851,695.41 |
| 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 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,122,879.41 | 40,417,818.72 | 24,266,345.13 | 41,486,932.74 | 36,114,348.14 | 32,653,243.05 | 36,285,945.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,825,798.28 | 181,449,776.41 | 139,740,424.65 | 172,063,753.84 | 138,067,577.52 | 138,462,959.63 | 102,531,528.74 |
| 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 | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | 374,314.26 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,316,656.31 | 30,480,081.54 | 30,864,272.39 | 30,754,311.99 | 12,150,750.45 | 12,246,258.26 | 12,489,274.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,316,656.31 | 30,480,081.54 | 30,864,272.39 | 31,128,626.25 | 12,150,750.45 | 12,246,258.26 | 12,489,274.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,142,454.59 | 211,929,857.95 | 170,604,697.04 | 203,192,380.09 | 150,218,327.97 | 150,709,217.89 | 115,020,803.11 |
| 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 | 80,696,453.00 | 80,696,453.00 | 80,696,453.00 | 80,696,453.00 | 80,696,453.00 | 80,696,453.00 | 80,696,453.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,947,844.41 | 798,947,844.41 | 798,947,384.67 | 798,947,384.67 | 798,947,384.67 | 798,947,384.67 | 808,402,502.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,860,544.78 | 14,860,544.78 | 14,860,544.78 | 14,860,544.78 | 11,777,154.49 | 11,777,154.49 | 11,777,154.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,402,533.06 | 133,449,875.63 | 145,536,116.58 | 132,764,414.13 | 127,788,671.90 | 116,301,550.55 | 124,504,572.97 |
| 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 | 1,029,907,375.25 | 1,027,954,717.82 | 1,040,040,499.03 | 1,027,268,796.58 | 1,019,209,664.06 | 1,007,722,542.71 | 1,025,380,682.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,623.49 | 396,933.22 | 400,024.97 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,263,998.74 | 1,028,351,651.04 | 1,040,440,524.00 | 1,027,268,796.58 | 1,019,209,664.06 | 1,007,722,542.71 | 1,025,380,682.99 |
| 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 | 1,251,406,453.33 | 1,240,281,508.99 | 1,211,045,221.04 | 1,230,461,176.67 | 1,169,427,992.03 | 1,158,431,760.60 | 1,140,401,486.10 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-22 | 2024-04-29 | 2024-04-02 | 2023-10-30 | 2023-08-28 | 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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