| 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 | 84,671,376.33 | 96,633,525.41 | 141,716,798.42 | 192,150,015.99 | 211,903,246.33 | 216,410,698.52 | 208,067,468.60 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 7,000,000.00 | - |
| 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 | 125,369,045.13 | 132,776,486.38 | 142,695,884.84 | 146,178,395.39 | 145,631,264.06 | 146,215,295.32 | 134,116,329.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,330.61 | 5,049,374.72 | 8,058,080.31 | 6,245,946.00 | 2,538,484.68 | 3,704,950.34 | 3,660,750.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,434,714.52 | 127,727,111.66 | 134,637,804.53 | 139,932,449.39 | 143,092,779.38 | 142,510,344.98 | 130,455,579.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,678,410.23 | 29,505,033.67 | 27,504,665.07 | 26,980,586.43 | 43,462,341.61 | 41,534,107.53 | 42,585,968.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,413.22 | 2,585,238.39 | 3,116,289.52 | 4,348,783.88 | 7,178,757.43 | 7,348,284.58 | 9,756,608.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,406,942.51 | 167,534,282.14 | 180,189,972.52 | 174,249,466.91 | 207,640,063.35 | 201,695,882.47 | 195,473,504.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,289.47 | 2,789,082.98 | 2,742,501.41 | 2,160,859.52 | 2,789,260.05 | 1,961,386.35 | 2,323,832.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,921,695.48 | 14,415,109.28 | 14,352,963.08 | 8,284,173.58 | 16,018,111.99 | 6,243,333.21 | 12,839,588.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,010,748.93 | 446,238,758.25 | 512,319,074.86 | 555,441,781.70 | 634,823,044.82 | 629,769,442.98 | 607,083,239.85 |
| 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 | 1,781,970.73 | 1,865,370.22 | 2,213,566.18 | 2,922,114.92 | 2,597,986.75 | 3,011,995.84 | 3,534,072.24 |
| 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 | 43,620,000.00 | 43,620,000.00 | 43,620,000.00 | 33,620,000.00 | 33,995,000.00 | 33,995,000.00 | 33,995,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 15,531,438.20 | 15,662,224.46 | 20,668,433.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,015,630.36 | 271,314,164.14 | 270,181,101.09 | 213,252,286.67 | 191,308,475.39 | 194,158,436.35 | 194,423,514.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,411,336.39 | 131,416,271.95 | 124,417,368.88 | 176,394,893.81 | 120,252,385.56 | 90,642,468.26 | 51,584,773.64 |
| 使用权资产(元) | - | - | - | - | - | - | 1,047,714.39 | 1,377,006.81 | 1,709,228.86 | 997,913.04 | 1,197,495.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,365,835.20 | 58,022,032.98 | 58,356,921.78 | 58,461,074.54 | 59,447,214.03 | 59,061,982.31 | 60,616,614.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,891.08 | 121,287.12 | 306,420.12 | 329,427.86 | 932,496.48 | 1,066,704.29 | 995,272.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,788,602.47 | 38,604,965.90 | 37,954,328.33 | 35,173,094.37 | 29,925,717.71 | 26,498,304.71 | 19,763,851.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,732.61 | 2,928,025.52 | 3,004,628.01 | 4,166,557.23 | 3,522,933.67 | 2,927,001.34 | 2,884,697.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,060,998.84 | 547,892,117.83 | 541,102,048.78 | 525,696,456.21 | 459,222,876.65 | 428,022,030.60 | 389,663,725.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,071,747.77 | 994,130,876.08 | 1,053,421,123.64 | 1,081,138,237.91 | 1,094,045,921.47 | 1,057,791,473.58 | 996,746,964.90 |
| 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 | 169,150,000.00 | 171,607,440.00 | 210,082,540.00 | 191,975,100.00 | 237,922,561.54 | 263,639,168.02 | 218,639,168.02 |
| 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 | 107,767,446.70 | 111,347,233.16 | 117,214,272.01 | 172,841,309.34 | 119,001,114.31 | 88,555,470.38 | 58,154,751.23 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 13,094,429.37 | 11,755,327.37 | 19,884,711.62 | 30,209,915.47 | 16,731,978.32 | 2,931,200.00 | 3,400,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,673,017.33 | 99,591,905.79 | 97,329,560.39 | 142,631,393.87 | 102,269,135.99 | 85,624,270.38 | 54,754,751.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,743,971.56 | 55,850,039.44 | 50,020,482.87 | 58,382,970.83 | 69,518,646.97 | 67,525,356.61 | 88,981,619.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,206,703.20 | 21,672,964.90 | 24,189,340.20 | 25,518,393.57 | 15,920,303.94 | 15,325,268.05 | 12,092,273.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,021.74 | 1,668,750.56 | 1,277,419.07 | 2,190,873.61 | 2,094,541.48 | 1,197,115.61 | 1,036,000.40 |
| 应付利息(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 340,567.07 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,132,211.62 | 10,410,607.69 | 24,151,658.28 | 13,048,205.40 | 12,988,079.34 | 13,302,208.17 | 8,693,080.44 |
| 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 | 240,000.00 | 8,202,231.97 | 9,139,294.88 | 29,111,446.91 | 29,551,448.47 | 26,827,737.88 | 33,399,515.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,250.96 | 5,048,195.08 | 4,855,814.28 | 2,559,402.21 | 3,277,045.91 | 3,086,846.83 | 5,066,137.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,642,605.78 | 385,807,462.80 | 440,930,821.59 | 495,968,268.94 | 490,273,741.96 | 479,459,171.55 | 426,062,546.97 |
| 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 | 142,784,079.35 | 137,493,729.49 | 131,443,394.22 | 104,708,946.19 | 81,300,413.56 | 51,691,198.18 | 26,142,337.50 |
| 租赁负债(元) | - | - | - | - | - | - | - | 133,317.99 | 241,805.96 | - | 412,559.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,805.56 | 5,747,222.22 | 6,378,555.56 | 7,636,555.57 | 4,706,733.33 | 4,247,369.44 | 3,179,813.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,834,471.75 | 70,727,550.79 | 72,288,326.26 | 54,536,427.97 | 55,447,577.62 | 37,832,249.32 | 37,980,918.09 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 466,500.00 | 466,500.00 | 466,500.00 | 466,500.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,945,856.66 | 214,435,002.50 | 210,576,776.04 | 167,481,747.72 | 141,696,530.47 | 93,770,816.94 | 67,715,628.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,588,462.44 | 600,242,465.30 | 651,507,597.63 | 663,450,016.66 | 631,970,272.43 | 573,229,988.49 | 493,778,175.91 |
| 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 | 69,997,606.00 | 69,997,606.00 | 69,997,606.00 | 69,997,606.00 | 69,997,606.00 | 69,997,606.00 | 69,997,606.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,389,801.25 | 277,063,837.42 | 276,516,859.06 | 275,884,718.25 | 275,970,032.43 | 275,077,649.46 | 274,870,662.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,750.00 | -318,750.00 | -318,750.00 | -318,750.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,073,672.69 | 27,073,672.69 | 27,073,672.69 | 27,073,672.69 | 27,073,672.69 | 27,073,672.69 | 27,073,672.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,465,974.71 | 40,557,654.31 | 47,599,668.24 | 62,618,737.44 | 103,726,592.12 | 124,409,909.33 | 142,363,044.41 |
| 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 | 414,608,304.65 | 414,374,020.42 | 420,869,055.99 | 435,255,984.38 | 476,767,903.24 | 496,558,837.48 | 514,304,985.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,125,019.32 | -20,485,609.64 | -18,955,529.98 | -17,567,763.13 | -14,692,254.20 | -11,997,352.39 | -11,336,196.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,483,285.33 | 393,888,410.78 | 401,913,526.01 | 417,688,221.25 | 462,075,649.04 | 484,561,485.09 | 502,968,788.99 |
| 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 | 970,071,747.77 | 994,130,876.08 | 1,053,421,123.64 | 1,081,138,237.91 | 1,094,045,921.47 | 1,057,791,473.58 | 996,746,964.90 |
| 公告日期 | 2025-10-30 | 2025-08-05 | 2025-04-30 | 2025-04-04 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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